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 August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR APPLIED RESEARCH-DESALINATION
RESEARCH AND DEVELOPMENT PROGRAM
SOL 00-FC-81-0163
DUE 100699
POC Diana Mulligan, (303) 445-2436, Grants and Cooperative Agreements
Officer
DESC: The solicitation package may be obtained from the Bureau
of Reclamation home page located at URL http://www.usbr.gov/aamsden/AAMSsol.html.
Reference Solicitation No. 00-FC-81-0163 for the Desalination
Research and Development Program, Task H, Partnerships. Parties
without Internet access shall request the solicitation package
in writing by facsimile to (303) 445-6345 or by regular mail
to Attn: D. Mulligan, D-7810, Box 25007, Denver Federal Center,
Denver, CO 80225. Telephone requests will not be honored. Proposals
must be submitted in accordance with the instructions contained
in Section E of the solicitation, and shall not exceed the
page limitations specified. Proposals are due no later than
10/06/99. The U.S. Dept. of the Interior, Bureau of Reclamation
(Reclamation), is currently requesting proposals for research
activities sponsored by the Desalination Research and Development
(DesalR&D) Program. Through this program, Reclamation is forming
partnerships with private industry, universities, local communities,
and others to address a broad range of desalting needs. The
overall objective of the program is to serve as a catalyst
in reducing the cost of desalting technologies so that they
can become an affordable alternative to most of the communities.
In an earlier solicitation for fiscal year 1999, Reclamation
requested proposals in six different research emphasis areas
for projects of 12 months duration. In this solicitation, proposals
are requested for another emphasis area (Task H - Partnerships)
to form partnerships with water research organizations to co-fund
others to perform basic or applied research. These partnerships
are for 12 months duration or less (follow-on funding may be
available for additional research studies). Only responsible
water research organizations dedicated to creating new sources
of water through research and technology and who meet the qualifications
listed below may submit a proposal which will be considered
by Reclamation: All research activities are monitored by
an external research advisory board or council of nationally
recognized experts who are associated with Federal, state,
and local government; private industry; and academic institutions
of higher education; Reclamation will be included as a member
of the external research advisory board or a member of the
sponsored project advisory committee during the course of this
funding; Must be able to show a successful history of working
with universities, local, state, and national government entities,
water utilities, international organizations, and regulatory
agencies; Are specifically chartered to perform basic and
applied water research to resolve national issues; and Are
involved in basic or applied research for advanced water treatment
processes or desalting technologies, and have successfully
performed water treatment or desalting research for a minimum
of five (5) years at a minimum funding level of $1,000,000
per year. Any responsible sources that meet the criteria
which is stated above and in the solicitation may submit a
proposal which will be considered by Reclamation. Foreign entities
are not eligible for funding under the authorizing legislation
for this program, other than United States-Mexico binational
research foundations and inter-university research programs
established by the two countries. Federal agencies are not
eligible to apply. The Water Desalination Act of 1996, the
authorizing legislation for this program, defines the following
important terms: (1) Desalination or desalting means "the use
of any process or technique for the removal and, when feasible,
adaptation to beneficial use, of organic and inorganic elements
and compounds from saline or biologically impaired waters,
by itself or in conjunction with other processes." (2) Saline
water means "sea water, brackish water, and other mineralized
or chemically impaired water." Offerors must be willing to
cost-share 50% or more of the project cost, depending on the
financial need of the project. Offerors proposing to provide
additional cost-share will be given greater consideration.
Cost-sharing may be made through cash or in-kind contributions
from the offeror, or third party non-Federal participants.
No profit or fee will be allowed. Patent rights for any developments
will be retained by the research partner (offeror) in accordance
with provisions contained in the solicitation. Reclamation's
laboratory facilities are available for use on a cost reimbursable
basis. These include laboratory and pilot-scale equipment at
the Technical Service Center in Denver, Colorado, and the state-of-the-art
water treatment facility, the Water Quality Improvement Center,
in Yuma, Arizona. Additional information regarding the use
and cost of these facilities may be obtained by contacting
the above named individual. For fiscal year 2000 Reclamation
anticipates the award of a total of two (2) assistance agreements
to two (2) separate Recipients with Federal funding amounts
of up to $60,000. Contingent upon Congressional funding, and
pending successful completion of previous research, a maximum
amount of $180,000 per agreement will be awarded for research
for Reclamation's cost-share portion as follows: amounts of
up to $60,000 will be provided for research for each of three
(3) consecutive fiscal years (FY2000, FY2001, and FY 2002).

LINKURL: http://www.usbr.gov/aamsden/AAMSsol.htm
LINKDESC:
EMAILADD: dmulligan@do.usbr.gov
EMAILDESC:
CITE: (W-216 SN363445)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--BIOMEDICAL MICROSYSTEMS GROUP
SOL 99-019
DUE 081099
POC http://www.bme.umn.edu/ERC.html
DESC: The University of Minnesota (UMN) and Lawrence Livermore
National Laboratory (LLNL) are pleased to announce an initial
meeting of the Industrial Advisory Panel of a newly developed
Center for Biomedical Microsystems (CBM). The first meeting
is scheduled for August 10, at 3:00 PM, in Minneapolis at the
University of Minnesota, Basic Sciences and Biomedical Engineering
Building, Room 6-101, 312 Church Street SE, Minneapolis, MN
55455. The CBM was established as a center for collaboration
among universities, national laboratories, and industrial partners
for the purpose of developing Microelectromechanical Systems
(MEMS) and other Microsystems technologies for applications
in medical devices and biotechnology. The CBM represents a
unique partnership among academic and government researchers,
medical professionals, third party payers, and industrial members
who share common interests in the development of Surgical,
Diagnostic, and Therapeutic Microsystems. The Center Institutes
include: Center Institutes - University of Minnesota -
Lawrence Livermore National Laboratory - University of California
at Davis - University of California at Santa Barbara - University
of Washington Research and Educational Collaborators -
University of California at Los Angeles - Naval Research Laboratory
- Georgia Institute of Technology Medical Collaborators
- M.D. Anderson Cancer Center - Mayo Clinic - Fairview-University
of MN Medical Center - Sansum Medical Research Institute
- University of California - Davis Medical Center - University
of California - Los Angeles Medical Center - Medical College
of Georgie Additional information regarding the proposed
Center for Biomedical Microsystems is available at http://www.bme.umn.edu/ERC.html
. We are seeking Industrial Partners who will play an active
role in the research and development effort at the CBM. It
is anticipated that Industrial Partners will have the opportunity
to commercialize technologies developed at the CBM. To
become an Industrial Partner and attend the Industrial Advisory
Board, interested parties should see details at: http://www.llnl.gov/IPandC/op96/memsform.html.
Letters of intent must be transmitted by 12:00 PM, August 10,
to: Dennis L. Polla Earl E. Bakken Professor and Head
Dept. of Biomedical Engineering University of Minnesota 312
Church Street S.E., Room 7-112 Minneapolis, MN 55455 FAX:
612-626-6583 Email: polla@lenti.med.umn.edu THIS IS NOT
PROCUREMENT. The Lawrence Livermore National Laboratory
(LLNL) is operated by the University of California under contract
with the U.S. Department of Energy (DOE).
LINKURL: http://www.bme.umn.edu/ERC.html
LINKDESC:
EMAILADD: polla@lenti.med.umn.edu
EMAILDESC:
CITE: (W-216 SN363472)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL DCA100-99-R-4048
DUE 101299
POC Mary A. Bell, Contracting Officer (703) 607-4605
DESC: The Defense Information Systems Agency (DISA) intends to
issue a competitive solicitation for Technical Support to the
Joint Interoperability and Engineering Organization in performing
nuclear C3 systems operational assessment tasking. All responses
from responsible sources will be fully considered. The primary
purpose of the program is to test the nuclear C3 system to
establish a quantitative system-wide performance baseline,
conduct trend analysis, integrate new C3 systems into the nuclear
c3 system, identify system deficiencies, recommend solutions
and verify the effectiveness of corrective actions, recommend
and develop procedures in order to improve overall system performance.
The contractor will design, develop, and conduct recurring
operational assessments to assist in determining, in a quantitative
manner, the operational capabilities of the nuclear C3 system.
The successful offeror will be required to provide support
in two defined task areas, Polo Hat Strategic Assessment and
Polo Hat Theatre Operational Assessment, in addition to a third
task dealing with technical tests (operational, technical and
replication). Contractor personnel who work with test development
and/or test data results and analysis shall require TOP SECRET
clearances and be eligible for Special Clearance Investigation
for SCI access upon award of contract. The nature of the support
requires the contractor to have resident core technical staff
comprised of systems analysts, Information Technology (IT)
experts, operations experts, and communications experts with
experience in the test and evaluation of nuclear C3 systems,
to include test design, systems analysis, IT software and data
base design and analysis, and end-to-end performance analysis
reporting. Additionally, the technical staff shall have experience
in at least landline telecommunications, satellite communications
and operations, radio operations for both strategic and theatre
communications systems. Due to the amount of coordination necessary,
at least 90% of the contractor's management and technical support
must be performed in the Washington, DC, metropolitan area.
It is anticipated that there will be a base contract period
of twelve months with four 12-month options to be included
for a total performance period of 60 months. The Government
estimates that approximately 288 technical staff months (TSMs)
of effort will be required each year. A reading room has been
established for prospective offerors to review appropriate
reference documents. The minimum clearance required for access
will be SECRET. Detailed information regarding the Reading
Room will be in the Request for Proposal. RFP DCA100-99-R-4048
will be issued on or about 25 August 1999. Only written requests
for the RFP will be honored and should be addressed to Defense
Information Systems Agency, DITCO-NCR, Special Projects Division
(DTN4), ATTN: Ms. Mary Bell, 701 S. Courthouse Road, Arlington,
VA 22204-2199. Request may be faxed to (703) 607-4611. Contractors
must have SECRET facility clearance to receive the RFP. In
addition, the cognizant Defense Investigative Service Address,
CAGE number or FSC number, and telephone number should be included
in the request.See Numbered Note(s) 26.
CITE: (W-217 SN363505)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--A STUDY FOR "DEVELOPMENT AND TESTING OF A HIGH LEVEL
AXIAL ARRAY DUCT SOUND SOURCE FOR THE NASA FLOW IMPEDANCE TEST
LABORATORY"
SOL 1-168-RBF.1003
DUE 081899
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for a study for development and testing of a high level axial
array duct sound source for the NASA Flow Impedance Test Laboratory.
The Contractor shall implement an automated, optimal linear
phased array of acoustic drivers modified to maximize acoustic
coupling efficiency with the NASA Flow Impedance Tube (FIT)
to achieve at least 155 dB from 0.5 to at least 4 kHz. The
Contractor shall 1) fully automated (making use of Labview
interface) the calculation and optimal phasing of a linear
array of JBL-2485 acoustic compression drivers to achieve maximum
sound pressures for discrete frequency type spectra in the
NASA FIT. Determine optimum mechanical coupling configuration
wit the NASA FIT. 2) investigate mechanical modifications of
JBL-2485 compression drivers to achieve improved coupling efficiency
to the NASA FIT when using an optimal phased array configuration.
3) investigate the feasibility of generating in the NASA FIT,
symmetrically shaped, high intensity sound pulse trains, with
peak amplitudes of at least 165 dB and periods ranging between
0.1 and 1 milliseconds. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items Fuller Technologies, Inc., Virginia
Beach, VA, unique services available from one source. Fuller
Technologies is the only company that is able to 1) fabricate
and configure specialized acoustic sources designed for efficient
coupling to the NASA Flow Impedance Tube, 2) implement computer
control of the acoustic driver phasing to maintain maximum
acoustic power input to the system as system operating parameters
change, and 3) provide automatic pulse shaping technology to
achieve high peak level, symmetric pulse shapes. This combination
of these features is unique to Fuller Technologies, Inc. Fuller
Technologies provides the required blend of extensive background
in signal processing and active control actuator technology
robustness to increase the potential for successful implementation
of this technique for the specialized requirements of the FITL.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. Interested firms have 15 days
from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered 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/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#1-168-RBF.1003
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-217 SN363654)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--ELECTRONIC AND TEST DEVELOPMENT
SOL DASG60-99-R-0016
POC Genna Wooten, Contract Specialist, (256) 955-3407, Larry
Ridgeway, Contracting Officer, (256) 955-5882
DESC: The U.S. Army Space and Missile Defense Command, Weapons
Directorate, intends to negotiate on a sole source basis for
electronic and test development to Jaycor, 9775 Towne Centre,
P.O. Box 85154, San Diego, California 92186, pursuant to the
authority of FAR 6.302- 1 (a)(2)(iii). This electronic development
and testing effort will include Theater Missile Defense CINC
Cell (TMDCC) Program support to insure that all CINC Cells
are maintained in a high state of readiness. The need is for
support to real-world contingency operations in their respective
theater of operations, to include Joint operations and electronic
support. This will be done through Common Operational Modeling,
Planning and Simulation Strategy (COMPASS) and Distributed
Collaborative Planning (DCP) support of legacy systems for
technical demonstrations, M&S integration and support, requirements
definitions, COMPASS/DCP operational training, and laboratory
testing. Efforts will include planning and participating in
Fleet Battle Experiments (FBEs) and Joint Theater Air and Missile
Defense (JTAMD) exercises. The contractor will evaluate future
technologies and concepts, through operational experimentation,
for early warfighter feedback, rapid prototyping and detailed
concepts development. Additional electronic and optical development
will demonstrate specific applications such as the early detection
of weapons of mass destruction (WMD) and/or special nuclear
material (SNM) to support force protection, intelligence, antiterrorism,
counter- proliferation and treaty verification missions. These
key activities are the determination of necessary parameters
leading to the development of a prototype sensor capable of
detecting fissile materials, the development of a brassboard
generic imaging system and the delivery of a userspecific fieldable
prototype to be delivered in FY01. The contractor may also
be required to support of the evaluation of the electronic
operational performance of TMD/NMD assets at all levels of
integration, with detailed independent technical analysis and
monitoring, to assist SMDC in its role as NMD proponent and
TMD integrator. This action is not open to foreign or allied
participation.
CITE: (I-217 SN363665)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/LPKB 2145 Monahan Way Wright-Patterson AFB, OH 45433-7017,
45433
SUBJECT: A--J-69 ENGINE COMPONENT IMPROVEMENT PROGRAM
SOL F33657-99-R-0057
POC Chuck Szydlik,(937)255-2619, Ext. 3024
DESC: Background "Line item 0001: Engineering services in support
of the J69 engine Component Improvement Program (CIP) to: resolve
service-related deficiencies; ensure engine specification is
maintained; extend engine periodic inspection interval; and
maintenance practices (including reliability centered maintenance),
and in the development of repair procedures. Item 0002: Data,
1 Lot. Standard Industrial Classification (SIC) 8711, size
standard $4.0 M. An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his concerns. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to the use of the Ombudsman. Potential offerors
are invited to contact ASC's Ombudsman (Mr. Stephen Plaisted),
ASC/SY, Bldg 572, 1790 10th Street, Room 102.01, Wright-Patterson
AFB, OH 45433 at (937) 255-9095, or stephen.plaisted@ascsy.wpafb.af.mil.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
Award will be made to Teledyne Corp in accordance with Authority
10 U.S.C. 2304 (c)(1). Justification: Supplies (or Services)
are available from only one or a limited number of responsible
sources(s) and no other type of supplies or services will satisfy
agency requirements. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished. All responsible sources may submit
a bid, proposal, or quotation which shall be considered. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. See Note 22. *****"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0021/99R0021.asp
LINKDESC:
EMAILADD: szydlice@ntnotes2.ascsm.wpafb.af.mil
EMAILDESC:
CITE: (D-217 SN363683)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TESTING OF DEMOLITION ATTACK MUNITION
SOL DAAE30-99-Q1084
DUE 082499
POC JEFFREY S. FLEMING, CONTRACT SPECIALIST, 973-724-5742
DESC: The U.S. Army TACOM-ARDEC, Picatinny Arsenal, NJ has a
requirement for the contractor to Test the Demolition Attack
Munition, M3 (DAM) to determine if the performance of DAM is
changed when loaded with LX14 and PBXN5, that are produced
with a change of solvent from Methyl Ethyl Ketone (MEK) to
Ethyl Acetate (EAC) during the manufacture. Produce 24 units
of Demolition Attack Munition, M3 (DAM) loaded with new LX14,
and regular PBXN-5, and using the drawing for Part No. 122811
(munition Assembly, Attack, Demolition). Test 24 units of DAM
IAW paragraph 3.4 and paragraph 4.4.3.2 of MIL-D-71199. The
purpose of the test is to determine performance of new LX-14.
Use radiography to record results of the test. Photographs
are required to document the target plates before and after
the test. Conduct a Maximum of two failure analyses if any
failure occurs and submit the results in the final report.
Provide final report detailing any differences in processing
these explosives, the performance test results, and provide
comparison of the results to the M3 (DAM)LAT performace data.
The contractor shall provide all the required material, except
the new LX-14 which will be provided by the Government as GFM.
Period of performance is 6 months from date of award. See note
#22. POC Jeffrey S. Fleming, Contract specialist 973-24-5742.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q1084/99Q1084.htm
LINKDESC:
EMAILADD: JFLEMING@PICA.ARMY.MIL
EMAILDESC:
CITE: (D-217 SN363705)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL NHLBI-PS-99-482
DUE 082199
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a sole source basis with Dr. William G. Kearns,
1416 S. Veaux Loop, Norfolk, VA 23509, to conduct Research
of specialized interphase FISH, Fiber-FISH, 24-color FISH techniques
and comparative genomic hybridization on cells from patients
with myelodysplastic syndrome and aplastic anemia. In order
to continue and maintain the role of cytogenetic analysis in
the diagnosis and treatment of hematological disorders study,
and due to the knowledge and specialization of Dr. William
G. Kearns on the development of FISH, an award to any other
source for this study would result in a substantial expense
to the Government that is not expected to be recovered through
competition. Dr. Kearns collaborated with the Hematology Branch
in July 1998 in an effort to decide whether FISH can detect
additional chromosome abnormalities not found by high resolution
G-band karyotyping in bone marrow cells from patients with
aplastic anemia and myelodysplastic syndrome. Multicolor interphase
FISH was performed on non-dividing, interphase nuclei. Over
400 cells were analyzed per patient, over 65 patients were
enrolled in the study. In this study, Dr. Kearns will use the
following: DNA clones to identify structural and numerical
chromosome abnormalities, comparative genomic hybridization
to identify chromosome regions and DNA-RNA FISH to study gene
expresion. The specialized FISH techniques will identify chromosome
abnormalities, characterize marker chromosomes, monitor effects
of therapy, detect residual disease, determine the origin of
marrow cells following bone marrow transplantation, identify
chromosome regions of amplification or deletion, detect chromosome
abnormalities in non dividing cells, and determine the lineage
of cytogenetically abnormal cell clones. PLACE OF PERFORMANCE:
Work will be performed at Building 10, Room 7C114, 9000 Rockville
Pike, Bethesda, MD 20892. PERIOD OF PERFORMANCE: The period
of performance is twelve (12) months. This acquisition is being
conducted under simplified acquisition procedures and is exempt
from the requirements of FAR Part 6. The Standard Industrial
Classification (SIC) Code is 8731, Size Standard 500. This
notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and capabilities
in response to this requirement. The determination by the Government
not to compete the proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct future competitive
procurement. Responses to this announcement, referencing synopsis
number NHLBI-PS-99-482 may be submitted to the National Heart,
Lung, and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6149, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention Cecilia D. Morales, Purchaisng Agent.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency.
CITE: (W-217 SN363720)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 6001 Exective Blvd., MSC 9603, Rm. 6S-6107, Bethesda,
MD 20892-9603
SUBJECT: A--BRAIN MOLECULAR ANATOMY PROJECT (BMAP) RESOURCE CENTER
SOL NIMH-99-DB-0006
POC Patricia Gibbons, Contracting Officer, (301) 443-2696
DESC: AMENDMENT TO REQUEST FOR PROPOSAL (RFP): NIMH-99-DB-0006
1. ISSUED BY: National Institute of Mental Health Contracts
Management Branch, ORM 6001 Executive Boulevard, Rm. 6107
Bethesda, MD 20892-9603 2. AMENDMENT NO.: One (1) to
RFP No. NIMH-99-DB-0006 3. EFFECTIVE DATE: August 5,
1999 4. NAME AND ADDRESS OF CONTRACTOR: To All Offerors
5. DESCRIPTION OF AMENDMENT: RFP TITLE: Brain Molecular
Anatomy Project (BMAP) Resource Center ACTION: NIMH Request
for Proposal No. NIMH-99-DB-0006 is hereby cancelled.
6. POINT OF CONTACT: Patricia L. Gibbons, Contracting Officer
Contracts Management Branch, ORM National Institute of Mental
Health (301) 443-2696
LINKURL: http://www.nimh.nih.gov
LINKDESC:
EMAILADD: pgibbons@nimh.nih.gov
EMAILDESC:
CITE: (W-217 SN363732)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--VALIDATION OF WEAPON EFFECTS MODELS FOR HIGH VALUE
FIXED TARGETS
SOL AIC4710
POC Neil Gross, Contract Specialist, (703) 325-7658; Donald L.
Shires, Jr., Contracting Officer, (703) 325-6684
DESC: A-- The Defense Threat Reduction Agency (DTRA) plans to
award a modification to contract DNA001-95-C-0211 entitled,
"Analysis of High Value Fixed Targets." This effort shall include
but not be limited to the development and validation of "first
principal" computer codes such as finite element or finite
difference codes to response of and damage to high value fixed
targets attacked by modern conventional weapons such as precision
guided munitions. These "first principal" computer codes will
be used to generate additional data for developing and validating
weaponeering models that will be used by weaponeering tools
such as the DTRA developed MEA (Munitions Effects Assessment).
This modification will perform the final validation of the
"first principal" computer codes and the attendant physics
models. Aptek has developed a series of models for the Non-Linear
Finite Element Program DYNA. These models are part of the final
deliverables for the contract above. The models have not been
completely validated or documented. Aptek has also developed
a significant amount of corporate knowledge concerning this
program. Thus, DTRA believes that it would be in the best interest
of the Government to procure this effort as a sole source to
Aptek, Incorporated, 1257 Lake Plaza Drive, Colorado Springs,
CO 80906. Contemplated period of performance is seven (7) months.
Any other firm desiring consideration must fully identify its
capability to perform the requirement--see Note 22--a solicitation
will be issued to Aptek on or about 20 August 1999. Inquiries
may be directed to Mr. Neil Gross, (703) 325-7658, AMS, Defense
Threat Reduction Agency, 6801 Telegraph Road, Alexandria, VA
22310-3398.
EMAILADD: Neil.Gross@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-217 SN363823)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: A--CONTRACTOR SUSTAINING ENGINEERING AND LOGISTICS SUPPORT
FOR UNMANNED AERIAL VEHICLE (UAV) COMMON AUTOMATIC RECOVERY
SYSTEMS (UCARS)
SOL N/A
POC Ms. Maureen Shackelton, Phone (301)757-5896
DESC: The Naval Air Systems Command intends to enter into a sole
source contract with Sierra Nevada Corporation for Contractor
Sustaining Engineering and Logistics Support of the UCARS Depot.
Individuals interested in subcontracting should contact Sierra
Nevada Corporation directly at (775) 331-0222. The point of
contact at Sierra Nevada Corporation is Mr. Dick Robie. Sierra
Nevada Corporation is the sole designer and developer of the
Common Automatic Recovery System and as such is the only known
source which possesses the requisite knowledge and skills necessary
to perform the sustaining engineering and logistics support
for the UCARS Depot. This synopsis is published for information
purposes only. See Notes 22 and 26.
CITE: (W-217 SN363827)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: A--AN/USM-670 JOINT SERVICE ELECTRONIC COMBAT SYSTEM
TESTER (JSECST)
SOL N68936-99-G-0102
DUE 090399
POC Bruce H. Price, Contract Specialist, (805) 989-1301
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD)
Point Mugu, CA intends to enter into negotiations and award
a delivery order under Basic Ordering Agreement N68936-99-G-0102
on a sole source basis with AAI Corporation, Hunt Valley, MD.
The order will be for the development, testing and delivery
of software to test the F/A-18C APX-111 Identify Friend or
Foe (IFF) transmission lines using the the AN/USM-670 Joint
Service Electronic Combat System Tester (JSECST). AAI Corporation
as the designer and manufacturer of the the JSECST maintains
the proprietary data which is unavailable to other contractors.
The Government contemplates a cost plus fixed fee order commencing
at time of award for a twelve month period of performance.
This is not a request for competitive proposals. See Note(s):
22.
CITE: (I-217 SN363910)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--CENTER FOR BIOMEDICAL MICROSYSTEMS SEEKS INDUSTRIAL
PARTNERS. CENTER ANNOUNCES FIRST MEETING OF INDUSTRIAL ADVISORY
PANEL.
SOL 99-019
DUE 081099
POC http://www.bme.umn.edu/ERC.html
DESC: The University of Minnesota (UMN) and Lawrence Livermore
National Laboratory (LLNL) are pleased to announce an initial
meeting of the Industrial Advisory Panel of a newly developed
Center for Biomedical Microsystems (CBM). The first meeting
is scheduled for August 10, at 3:00 PM, in Minneapolis at the
University of Minnesota, Basic Sciences and Biomedical Engineering
Building, Room 6-101, 312 Church Street SE, Minneapolis, MN
55455. The CBM was established as a center for collaboration
among universities, national laboratories, and industrial partners
for the purpose of developing Microelectromechanical Systems
(MEMS) and other Microsystems technologies for applications
in medical devices and biotechnology. The CBM represents a
unique partnership among academic and government researchers,
medical professionals, third party payers, and industrial members
who share common interests in the development of Surgical,
Diagnostic, and Therapeutic Microsystems. The center Institutes
include: Center Institutes - University of Minnesota -
Lawrence Livermore National Laboratory - University of California
at Davis - University of California at Santa Barbara - University
of Washington Research and Educational Collaborators -
University of California at Los Angeles - Naval Research Laboratory
- Georgia Institute of Technology Medical Collaborators
- M.D. Anderson Cancer Center - Mayo Clinic - Fairview-University
of MN Medical Center - Sansum Medical Research Institute
- University of California - Davis Medical Center - University
of California - Los Angeles Medical Center - Medical College
of Georgia Additional information regarding the proposed
Center for Biomedical Microsystems is available at http://www.bme.umn.edu/ERC.html.
We are seeking Industrial Partners who will play an active
role in the research and development effort at the CBM. It
is anticipated that Industrial Partners will have the opportunity
to commercialize technologies developed at the CBM. To
become an Industrial Partner and attend the Industrial Advisory
Board, interested parties should see details at: http://www.llnl.gov/IPandC/op96/memsform.html.
Letters of intent must be transmitted by 12:00 PM, August 10,
to: Dennis L. Polla Earl E. Bakken Professor and Head
Dept. of Biomedical Engineering University of Minnesota 312
Church Street S.E., Room 7-112 Minneapolis, MN 55455 FAX:
612-626-6583 Email: polla@lenti.med.umn.edu THIS IS NOT
PROCUREMENT. The Lawrence Livermore National Laboratory
(LLNL) is operated by the University of California under contract
with the U.S. Department of Energy (DOE).
LINKURL: http://www.bme.umn.edu/ERC.html
LINKDESC:
EMAILADD: polla@lenti.med.umn.edu
EMAILDESC:
CITE: (W-217 SN364044)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: A--SUBMARINE ANTENNA
SOL N6554099Q0838
DUE 082099
POC Stacey Thompson, Contract Specialist (215) 897-7160 (v) (215)
897-7059 (fax)
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to procure 94 Lifting Clamps to be used with an ongoing
Submarine/Antenna task. Drawings will be provided. Any responsible
source may submit a request to receive a solicitation package.
All requests must be in writing and may be faxed to (215) 897-7059.

CITE: (W-217 SN364109)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--HYDROGEN GAS GETTER
DUE 082399
POC Whitney St. Michel (208) 526-3206
DESC: Lockheed Martin Idaho Technologies Company (LMITCO), the
prime management and operating contractor for the Department
of Energy (DOE)at the Idaho National Engineering and Environmental
Laboratory is seeking information on commercially available
hydrogen gas getter materials that may be used to solve a transuranic
waste transportation problem. The Nuclear Regulatory Commission
(NRC) imposed a flammable (i.e. hydrogen, methane, etc.) gas
concentration limit on contact-handled transuranic waste transported
using the Transuranic Package Transporter, Model II (TRUPACT-II).
This limit is set at the lower explosive limit of 5% by volume
for hydrogen in air and must be complied with for a period
of 60 days. Hydrogen gas generation and accumulation is the
result of alpha radiolysis of hydrogenous waste and packaging
materials coupled with the waste packaging configurations.
The combination of high activity wastes with multiple layers
of packaging results in significant quantities of wastes that
do not meet this transportation requirement. Payload expansion,
to support the shipment of high activity wastes, drives the
use of hydrogen gas getters in the TRUPACT-II. Hydrogen gas
getters are solid materials that remove hydrogen from the gas
phase and chemically binds it to the solid state. The application
of hydrogen getter materials in the TRUPACT-II must be approved
by the NRC prior to use. The DOE Carlsbad Area Office has responsibility
for submitting this application. Potential issures/conditions
that must be addressed in the NRC application for use of getters
in the shipping package are identified and a set of hydrogen
gas getters requirements developed for potential deployment
locations. The getter can be located (deployed) within a drum
(drum headspace, innermost bag layer, or drum lid/filter) or
in the TRAUPACT-II inner containment vessel (ICV headspace
or the spaces between the drum locations). These requirements
are: 1) the getter performance must be effective in the presence
of other gases also known to be present in TRU waste, 2) the
getter must be chemically compatible with the TRUPACT-II payload
and construction materials, 3) the minimum and maximum temperature
and pressure conditions, under which the getter material must
function, are -20 degrees F and +160 degrees F and 0 to 50
psig, 4) desorption of hydrogen from the getter during the
shipping period is not acceptable, since it may potentially
result in the hydrogen concentration exceeding the 5% limit,
5) capable of absorbing hydrogen at the following rate and
time periods a) drum, 8.8 x 10 to the negative 7 power mol/sec
with an operational life of 365 days and b) ICV, 1.2 x 10 negative
5 power mol/sec with an operational life of 60 days, and 6)
only passive (no external energy sources applied) systems are
acceptable. The LMITCO Mixed Waste Focus Area (MWFA) sponsored
hydrogen gas getters evaluation program will identify potential
hydrogen gas getter condidates, evaluate their performance
related to the hydrogen gas getters requirements, and develop
a getter development methodology for the TRUPACT-II. The objective
of this program is not to develop new hydrogen gas getters
materials, but to evaluate existing materials for their potential
to address the transportation requirements. The MWFA desires
information from interested parties having a hydrogen gas getter
material that is commercially available and can potentially
meet the requirements listed above. This is not an opportunity
to provide goods or services to LMITCO or the Department of
Energy. This Request for Interest will close to response, August
23, 1999. Interested parties need to provide a written letter
of interest to Whitney St. Michel (whitney@inel.gov); Lockheed
Martin Idaho Technologies Company; 2525 N. Fremont Avenue;
Idaho Falls, ID 83415-3875.
EMAILADD: whitney@inel.gov
EMAILDESC:
CITE: (W-217 SN363777)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 989), 1030 S. Highway A1A MS 1000, Patrick AFB,
FL, 32925-3002
SUBJECT: A--ACQUISITION MANAGEMENT SERVICES
SOL T-6304
DUE 082199
POC Michelle Morales, Contract Specialist, Phone 407-494-5189,
Fax 407-494-5403, Email michelle.morales@pafb.af.mil - John
Moore, Contracting Officer, Phone 407-494-1668, Fax 407-494-5403,
Email john.moore@pafb.af.mil
DESC: Sources are sought to identify firms to provide Acquisition
Management and Scientific Engineering Technical Assistance
(SETA) support to the Central Measurement and Signature Intelligence
(MASINT) Organization Technology Coordination Office (CMTCO).
The general scope of this effort is to provide acquisition
management and administration involving the technical and administrative
planning, coordination, analysis, and tracking of the diverse
efforts required to complement a military and civilian work
force; obtain information on technology development and build
a knowledge base of all MASINT related technologies including
funding, schedules and objectives; and develop new solutions
by applying technology to intelligence community requirements
and capability shortfalls and provide assessments of technology
risks for recommended solutions. Types of equipment include
but are not limited to unattended MASINT sensors, remote spectral
sensors, chemical/biological sensors, RF & radar sensors, advance
ONIR systems, and data fusion and C4I. A time and materials
type contract with a one-year basic contract period plus four
one-year priced options is contemplated. Security clearances
are required. The applicable SIC code and size standard are
8711 / $20M. Conflict of Interest rules may apply which would
prohibit participation in related acquisitions. Firms must
respond to this announcement within 15 calendar days from the
date of publication. State whether they are a small, disadvantaged,
woman-owned, 8(a), Native American, HUBZone, or HBCU/MI. THIS
ACQUISITION IS SET ASIDE FOR COMPETITION AMONG 8(a) FIRMS NATIONWIDE.
Interested 8(a) firms should request a copy of the solicitation
as quickly as possible because it will be issued without further
notice upon SBA acceptance of the requirement for Section 8(a)
program. Solicitation issue date of 31 Aug 99 and proposal
due date of 15 Oct 99 are tentative. All eligible 8(a) sources
may submit an offer which will be considered by the 45th Space
Wing. Requests for the solicitation may be faxed to (407) 494-5403,
or mailed to 45 CONS/LGCXB, Attn: Michelle Morales, 1030 South
Highway A1A, MS 1000, Patrick AFB FL 32925-3237. Phone calls
will not be accepted. All responsible 8(a) sources may submit
an offer which will be considered by the 45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=T-6304&LocID=862
LINKDESC:
notice
EMAILADD: michelle.morales@pafb.af.mil
EMAILDESC:
CITE: (D-217 SN363937)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: B--FEASIBILITY STUDY FOR A UNIVERSAL A-KIT, APPLICABLE
TO THE AH-64D APACHE LONGBOW AIRCRAFT
SOL N/A
POC Lisa J. Stangle, Contracting Officer, 256-313-4613; Judy
Eslinger, Contract Specialist, 256-313-3278
DESC: This effort is for a feasibility study to determine the
optimum design for a universal A-Kit that will accommodate
multiple configurations of Aircraft Survivability Equipment,
including the AN/ALQ-211, AN/ALQ-212 and the AVR-2A Laser Warning
Receiver. This procurement is intended for McDonnell Douglas
Helicopter Company, doing business as McDonnell Douglas Helicopter
Systems, a wholly owned subsidiary of The Boeing Company, Mesa
Arizona. See numbered note 22.
EMAILADD: Contract specialist email address is eslingerj@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-216 SN363430)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--ECONOMIC STUDIES
SOL 9-4256
DUE 081299
POC Sandra Souders (301) 713-0854
DESC: B--The U.S. Dept. of Commerce/NOAA/NMFS/Fisheries Statistics
and Economics Division intends to negotiate on a sole source
basis with Dr. Walter Milon to update Dr. Milon's earlier work:
"A Regional Analysis of Current and Future Resident Participation
in Marine Recreational Fishing" which focused only on Florida
anglers. This requested update will extend the geographic scope
to include the other states in the Southeast region (North
Carolina through Louisiana) and the Pacific states (California
through Washington). The contractor will produce two reports
that will follow the format of NOAA Technical Memorandum Number
NMFS-F/SPO-39 "Volume III: Summary Report of Methods and Descriptive
Statistics for the 1994 Northeast Region Marine Recreational
Fishing Participation Survey". This is a notice of intent and
cannot be considered a solicitation; therefore, no solicitation
package exists. Award will be made using simplified acquisition
procedures. (Reference No. 9-4256)
CITE: (W-217 SN363574)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: B--LOGISTICS AND COMBAT SERVICE SUPPORT STUDIES AND
ANALYSES
SOL M00264-99-R-0007
POC Teresa Hollis (703) 784-1924; fax (703) 784-1926
DESC: The Marine Corps Northeast Regional Contracting Office
has a requirement for non-personal contractor services to conduct
its Logistics and Combat Service Support studies and analyses
in support of the Marine Corps Studies System. The areas in
which the support will be provided are as follows: cost estimatation
and cost benefit analysis; engineer support; landing support;
maintenance; medical and dental support; analysis of alternatives
for logistcs systes; Supporting Establishment logistics support;
and other combat service support. Request for Proposal (RFP)
M00264-99-R-0007 will be released prior to the end of September
1999. A closing date will be established in the solicitation.
The period of performance will consist of a base year and four
(4) one year option periods. All responsible sources may submit
a proposal. All requests for this solicitation shall be in
writing and can be faxed to the contact point above. NO TELEPHONIC
REQUESTS WILL BE ACCEPTED. See Note 1. - The proposed contract
is 100% set-aside for small business concerns. Only small business
concerns will be considered for contract award.
CITE: (W-217 SN363690)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--STUDY ON BIOAVAILABILITY IN SOILS
SOL DL90081
DUE 082099
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 National Academy
of Sciences, 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 support of a collaborative
study in conjunction with other government and non-government
organizations on bioavailability in soils and sediments. All
responsible sources may respond by submitting a written narrative
statement of capability 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 an order will be placed with the National Academy
of Sciences. The SIC Code/Size is 8999/$5.0M. This procurement
is to be processed using Simplified Acquisition Procedures.*****

CITE: (W-217 SN363701)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: B--THREE DIMENSIONAL COMPUTER MODELING OF THE MISSOURI
RIVER FOR FORT LEAVENWORTH BEND, KANSAS
SOL DACW45-99-R-0032
DUE 081699
POC Cathy L. Vanatta, 402-221-4239
DESC: The Omaha District, Corps of Engineers intends to contract
on a Sole Source Basis with the University Of Iowa, College
of Engineering, Iowa City, Iowa to develop a three-dimensional
computer modeling of the Missouri River near Fort Leavenworth
Bend, KS. The model and subsequent study will evaluate project
modifications that are intended to increase native river fish
habitat. The study effort will require in depth knowledge of
the CH3D model, the ability to make code changes as necessary,
in depth knowledge of sediment transport processes in general,
detailed knowledge of the Missouri River sediment characteristics,
and the logistical resources to process and analyze large amounts
of data. In order to insure consistency with other WES models
and studies, a single source with the resource capacity for
all requirements must be utilized. In addition, the work product
will be expedited which will not allow for detailed training.
EMAILADD: CATHY.L.VANATTA@USACE.ARMY.MIL
EMAILDESC:
via email
CITE: (W-217 SN363731)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: B--STUDY OF SAV BIOMASS AND EPIPHYTES
SOL W71B7J-9175-A041
DUE 081299
POC Angela Green, Purchasing Agent,(301)394-4680, Beth Smith,
Contracting Officer, (301)394-3371
DESC: Contractor shall perform Submerged Aquatic Vegetation (SAV)
biomass sampling and epiphyte study at Blossom Point Research
Facility, Blossom Point, Maryland. It is the intent of the
Army Research Laboratory to award this requirement on a sole
source basis to Alliance for the Chesapeake Bay, Baltimore,
Maryland. All responsible sources may contact the purchasing
agent for a complete copy of the solicitation package. All
responsible sources may submit an offer which will be considered.
CITE: (W-217 SN363750)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: B--BUSINESS FUNCTIONAL AREA SUPPORT SERVICES
SOL DAAB07-99-R-G504
DUE 100499
POC Stan Pieczara, Contract Specialist, 732-532-6771
DESC: This is a competitive Small Business set aside. Support
Services to be acquired are Cost Analysis, Fiscal Management,
Program and Management Analyses, Systems Analyses, Information
Systems Analysis, Telecommunications Management, and Technical,
Program and Administrative Support. The Standard Industry Classification
(SIC) code for this acquisition is 8742 (Management Consulting
Services). The Government intends to award multiple Indefinite
Delivery/Indefinite Quantity ( IDIQ) Time and Materials/Firm
Fixed Price contracts. At minimum, two contracts will be awarded.
At least one award shall be made to an 8(a) Business as defined
by FAR Part 19. At least one award shall be made to a Small
Business as defined by FAR Part 19. Award will be made on the
basis of Best Value to the Government. Basic contract will
be for one year with a maximum of four options for twelve months
each. The solicitation and special messages will be available
electronically on our Business Opportunity Page(BOP). To access
the BOP website use http://abop.monmouth.army.mil Contractors
who wish to either submit proposals or to register for special
username and password should use the guidance provided at that
locale. A help line is available at 1-888-414-BOSS. All responsible,
qualifying sources may submit an offer, which will be considered
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: pieczara@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-217 SN363855)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street N.W., Room 6851, Washington, DC 20548
SUBJECT: B--TIME STUDY ANALYST/WIC
SOL OAM-99-N-WIC
DUE 092299
POC Lourie A. Blount, Business Analyst (202) 512 3714
DESC: The U.S. General Accounting Office intends to award a sole
source contract to Work Management Institute, Ltd. (WMI) of
Arlinton, VA to support time study analyses at selected Special
Supplement Nutrition Program for Women, Infants and Children
(WIC) agencies. Specifically, WMI will provide: the barcode
technology equipment and software required to collect agency
staff time; the training of the local WIC staff to use the
equipment and documentation; daily monitoring analyses and
reporting of the data collection process; staff time data for
each site; and related technical assistance relating to using
barcode technology in time studies, in the healthcare field.
No solicitation will be issued. See Note 22.
CITE: (I-217 SN363912)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: B--CONDUCT FIELD SURVEYS TO LOCATE DEL NORTE SALAMANDERS
AND TERRESTRIAL MOLLUSK SPECIES
SOL RFQ R5NP-10-99-496
DUE 090999
POC Sue Ray (707) 441-3668 FAX (707) 445-8677
DESC: Contractor shall provide all services necessary to identify
and map potential terrestial mollusk habitat and perform surveys
to identify inhabited areas. Field surveys to locate Del Norte
Salamanders shall also be performed as well as data on the
salamanders and their habitat. This solicitation should be
issued on or about August 26, 1999. Requests for packages must
be in writing and either mailed to the above address or FAXed
to (707) 445-8677. This is totally set-aside for small business
concerns.
EMAILADD: sray/r5_sixrivers@fs.fed.us
EMAILDESC:
CITE: (W-217 SN364103)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: B--UH-1 MODERNIZATION/SERVICE/LIFE EXTENSION PROGRAM
SOL N/A
DUE 101599
POC Wally Newcomb, (256) 955-8769 John Kilpatrick (256) 842-7507
DESC: The purpose of this sources sought synopsis is to announce
that the Utility Helicopters Project Manager's Office (UHPMO),
Huntsville, AL is soliciting concept papers to identify innovative
and low cost approaches to a Modernization/Service Life Extension
Program (SLEP) for the UH-1 aircraft. The intent of the
program is to keep any residual UH-1 aircraft safe, maintainable,
affordable and operationally effective well into the future.
Our specific objective is operational availability increases
to allow a smaller fleet to produce the flying hours of today's
fleet. Approaches to the following criteria are of interest:
Airframe: The most recent U.S. Army UH-1 production ended
in 1974. Airframe condition and evaluation must be addressed
to keep the residual UH-1 fleet safe, operationally effective
and affordable through 2025. Recent events have demonstrated
that without attention and correction structural issues may
adversely impact the fleet, making the application of predictive
analytical tools important to operational availability. Capability
to conduct such predictive analysis is desired to forecast
material fatigue and life limits problems. Propulsion: Engine
condition and evaluation must be addressed. No direct performance
increases are required. Reliability improvements coupled with
robust warranty provisions (for example: 5 years, 1000 flight
hours) are of interest. Avionics: The existing avionics
are becoming increasingly unsupportable. Current systems and
subsystems will likely become obsolete in the near future.
In addition, the associated airframe wiring (some of it original
to the aircraft) has become a severe maintenance burden due
to age and the incorporation of many modifications over the
past 20 years. The Army is interested in innovative solutions
to current and future obsolescence problems. Dynamic Components:
No aircraft performance increases are required, but more durable
components providing decreased operating costs with incidental
performance benefits may be cost effective. Operation and
Support (O&S) Cost Reduction: The Army desires to reduce O&S
costs, including reduced fuel consumption, increased component
life and increase reliability and maintainability. Logistical
benefits from increased commonality with other existing and/or
emerging systems should also be addressed. Any innovative training
solution concepts, to include associated modification of replacement
of flight simulators should be addressed. Further, modification/
enhancement of logistics support and maintenance systems (direct
vendor delivery, contractor logistical support) may be of interest.
Submission Requirements: A configuration capable of being
fielded (integration and qualification completed) within 2-5
years is desired. Concepts proposed should include the following
as a minimum: 0 Respondent's name/address/point of contact/phone/FAX/e-mail
address 0 Description of program, including technical approach
and planned schedule/milestones/deliverable. The degree to
which the desired improvements listed above are met must be
specifically addressed. 0 Discussion or identification of
opportunities for trade-off studies to address producibility,
CAIV, performance, logistical commonality, etc. 0 Evidence
of proven commercial or Government application (where appropriate)
0 Estimates of acquisition and life cycle costs. Submit
all written responses/correspondence to this announcement to
U.S. Army Aviation and Missile Command, AMSAM-AC-SA-H, Bldg,
4488, Attn: John Kilpatrick, Redstone Arsenal, AL 35898-5000.
Electronic responses and questions are acceptable. The website
address is http://www.uh1modernization.redstone.army.mil.
This announcement is an expression of interest only and does
not commit the Government to the obligation of funds. Organizations
submitting concept papers found to have significant merit,
in terms of ability to meet the desired improvements listed
above, may be invited to submit full technical and cost proposals.

CITE: (W-217 SN363923)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

CITE: (W-217 SN364100)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: C--ENVIRONMENTAL A- E SERVICES FOR VARIOUS ENVIRONMENTAL
PROGRAMS
SOL n/a
DUE 090899
POC Fred Hursey/Program Manager/912-926-1197, ext.123
DESC: The SF Form 255 is limited to the original form plus 20
additional sheets (double-sided for a total of 40 additional
pages), excluding SF Form 254 attachments in Block 6.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
Construction Services
EMAILADD: Fred.Hursey@robins.af.mil
EMAILDESC:
CITE: (W-217 SN363500)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: C--A/E BEHAVIORAL HEALTH BUILDING EXPANSION
SOL RFP 562-2-00
DUE 083099
POC Dave Kerner or Sue Bost (814)860-2092
DESC: Provide all labor, tools, materials, equipment, and supervision
necessary to perform professional architect engineer services,
to include, but not limited to design, review, construction
drawings, specifications, and cost estimates for the Behavioral
Health Building Expansion, Project #562-310 at the VA Medical
Center, Erie, PA. Construction Cost Range of the project is
$1,000,000 - $5,000,000. Firms must be located within 150 mile
radius of the VA Medical Center, Erie, PA. Interested and qualified
firms are invited to submit SF254 and SF255 to the attention
of the Contracting Officer no later than close of business
August 30, 1999. Award is subject to availability of funds.
See Note 1.
CITE: (W-217 SN363562)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--PY96 SITE ADAPT TWO DORMITORIES AND THE SACRAMENTO
JOB CORPS CENTER IN SACRAMENTO, CALIFORNIA
SOL IFB-99-DCS-59
DUE 100799
POC Mr. Jim Rodgers (703) 516-2240 or Mrs. Serena Boyd at (202)
219-8706 ext. 109
DESC: The project involves the construction of two new, single
story, 26, 500 GSF, dormitories in two phases at the Sacramento
Job Corps Center. The work also includes the demolition of
11 buildings, as well as miscellaneous site improvements in
the form of general landscaping, roads, parking, connection
to all utility lines and site/security lighting for the new
dormitory buildings. Each dormitory building shall be bid separately.
Construction of the second dormitory (which shall be bid under
a separate solicitation) shall follow the construction of the
first. Construction of the first dormitory, Building No. 934,
Phase I, shall include the demolition of Buildings Nos. 10,11,13
and 14. Construction of the second dormitory, Building No.
935, Phase 2, shall include the demolition of Buildings Nos.
6, 7, 8, 800, 810, 820 and 830. The site is a 170 acre parcel
of land located in Sacramento, California, consisting of 48
buildings. The center provides academic, vocational, medical/dental,
recreational, storage/support and housing facilities for young
men and women. Estimated time for construction is approximately
50 weeks to substantial completion. Estimated construction
cost range is from $1,000,000 to $5,000,000. Plans and Specifications
will be available on or about August 25, 1999, ONLY from the
office of SH2A Durrant, 1718 Third Street, Suite 201, Sacramento,
California 95814. Contact Mr. Antonio A. Florendo at (916)
441-0686 for additional information regarding this project.
Collect calls will not be accepted. It is emphasized that requests
for plans and specifications shall be directed to the A/E firm
listed above to ensure proper handling of requests. All requests
must be writing nad a $50 bid deposit is required which is
refundable when plans and specifications are returned in good
condition. The bid deposit must be in the form of a Certified
Check, Cashier's Check or money order made payable to the U.S.
Department of Labor, and submitted to SH2A Durrant at the time
of request. All requests will be answered on a first-come,
first serve basis until supplies are exhausted. For requests
made after the supply is exhausted, a non-refundable fee not
to exceed the actual cost of reproduction of the IFB documents
(to be determined by the Contracting Officer) plus a shipping
charge based on individual request (if applicable) will be
required in order to obtain the IFB documents. A Pre-bid walk-thru
is scheduled for September 16, 1999, at 9:00 a.m. local time.
The Bid Opening Date is October 7, 1999, at 10:00 a.m. local
time. This is a 100% Small Business Set-Aside Acquisition.
The Standard Industrial Classification (SIC) Code for this
acquisition is 1542 with a Size Standard of $17.0 million.
See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: sboyd@doleta.gov
EMAILDESC:
CITE: (W-217 SN363615)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY SOLICITATION FOR DESIGN OF JET
ENGINE TEST CELL FACILITIES WITHIN THE SOUTHERN DIVISION AREA
OF RESPONSIBILITY
SOL N62467-99-R-1023
DUE 090799
POC Ms. Frances J. Mitchell (843) 820-5749
DESC: One firm will be selected for this solicitation. The contract
shall be for indefinite quantity A-E services for design of
jet engine air-cooled test cell facilities that incorporate
the square augmenter' technology and are in support of F/A-18D
aircraft. The design will become the standard design for jet
engine test cells for future Navy jet engines. Work requires
engineering services, investigative studies and modeling, preparation
of plans, specifications and cost estimates for the project.
Preparation of plans in Autocad Release 13 or higher, specifications
using SPECSINTACT System, and cost estimates using a government
provided Work Breakdown Structure (WBS) system format using
the Success' program is required. The following services may
be required: study-design packages, acoustical analysis, modeling
studies, collateral equipment lists, project preliminary hazard
analysis, obtaining permits and regulatory approvals, contractor
submittal review, construction field inspection and consultation,
Title II Inspection, Operation & Maintenance Support Information
(OMSI), and as-built drawing preparation. The Southern Division
AOR includes the following states: AL, AR, CO, FL, GA, IA,
IL, IN, KS, KY, LA, MI, MN, MO, MS, NC, ND, NE, OH, OK, SC,
SD, TN, TX, WI, AND WY. The contractor may, on occasion, be
tasked to provide the services described herein at locations
outside the SODIV AOR. This contract shall be awarded as a
Federal Acquisition Regulation Indefinite Delivery/Indefinite
Quantity (IDIQ) contract with a $50,000.00 guaranteed minimum
which only applies to the base year of the contract. The anticipated
value of this contract is $4,500,000. The duration of this
contract will be for one year (Base Year from the date of initial
contract award and three option years. The following criteria
(listed in descending order of importance) will be used for
the basis of selection. The format for responding to each criterion
shall be as indicated in lieu of completing Blocks 7,8,9 and
10 in the SF 255. 1. PROFESSIONAL QUALIFICATIONS: Technical
competence by discipline (education, registration and experience)
of individual design team members with respect to design of
jet engine test cells. As a minimum, the lead engineer, aero-engineer
and acoustical engineer should have at least ten (10) years
of test cell design experience. In addition to the tradition
disciplines, an engineer registered in the discipline of fire
protection engineering with 5 years of full time experience,
and an engineer or architect with a minimum of 10 years roofing
and waterproofing design experience is required. SUBMISSION
FORMAT: Submit a matrix for proposed team(s), including alternates,
that contains the following data about the member's assignment:
Design team member's name, firm name, office location, proposed
team assignment, highest education level/discipline (example:
BS, mechanical engineering), states of professional registration,
number of years of professional experience and number of years
with the firm. Also, for project manager, identify the number
of teams (design, consultants and joint venture partners) they
have managed over the past three years. 2. SPECIALIZED EXPERIENCE:
Specialized experience (within the past 10 years) of design
team members individually AND collectively in (a) acoustical
analysis design; gas path aerodynamic and thermodynamic design
and modeling; instrumentation and control design; and mechanical
systems design; and (b) preparing plans, specifications and
cost estimates for jet engine test cells. SUBMISSION FORMAT:
Provide a description of at least 3 projects with client references
(point of contact and phone number) for which team members
provided a significant technical contribution. Work on these
projects must have been done in the last 5 years. Indicate
how each project is relevant to the work described herein.
In matrix form, identify which team members worked on the projects
described above. Projects shall be in the left column and team
members' names shall be across the top row of the matrix. Also,
describe the firm's experience with Autocad, SPECSINTACT System,
and NAVFAC cost estimating. 3. PERFORMANCE: Past performance
ratings by Government agencies and private industry with respect
to test cell designs. Discuss work quality, compliance with
schedules and cost control. SUBMISSION FORMAT: Provide a tabular
listing of all excellent performance ratings and letters of
commendation from both private and DOD clients (designate your
role: prime, consultant or joint venture partner). These ratings
should be dated 1990 or later and should include those for
joint venture partners and consultants. Provide a list of projects
of various sizes, managed by proposed project manager, that
started since January 1990 and include the following data:
client's contact, client's need date, design completion date
and final cost estimate compared to the contract award amount
(note whether bid or negotiated). 4. CAPACITY: (a) Capacity
of firm and project teams to accomplish the work in a timely
manner; and (b) Ability to sustain the loss of key personnel
while accomplishing work within required time limits. SUBMISSION
FORMAT: Submit an organizational chart with the following information:
Principal point of contact, project manager, the name of each
design team member, and the name of at least one alternate
for each key person. 5. LOCATION: (a) Knowledge of local site
conditions and applicable regulatory requirements; and (b)
Ability of the firm to ensure timely response to requests for
on-site support. SUBMISSION FORMAT: Provide a list of recent
projects performed by the firm and appropriate consultants.
6. VOLUME OF DOD WORK: Firms will be evaluated in terms of
work previously awarded to the firm by DOD within the past
twelve months with the objective of effecting an equitable
distribution of contracts among qualified A-E firms including
small and small disadvantaged business firms and firms that
have not had prior DOD A-E contracts. 7. JOINT VENTURE, TEAMING
OR SUBCONTRACTOR UTILIZATION: Firms will be evaluated on the
extent to which they commit to using Small Businesses, Small
Disadvantaged Businesses, Historically Black Colleges and Universities
or Minority Institutions in performance of the contract, whether
as a joint venture, teaming arrangement, or consultant. If
the successful firm is a Large Business, they will be asked
to provide a formal subcontracting plan in accordance with
FAR 52.219-9, Small Business and Small Disadvantaged Business
Subcontracting Plan, prior to award. SELECTION INTERVIEW REQUIREMENTS:
At the selection interview, A-E firms slated must submit their
Design Quality Assurance Plan (DQAP). This shall include an
explanation of their management approach and their commitment
to a quality philosophy, specific quality control process,
a portfolio of planning studies and design work (both new construction
and upgrades to existing facilities), a listing of present
business commitments with their required completion schedules,
financial and credit references (include name and telephone
numbers of officers at their financial institutions), and performance
references other than Southern Division, Naval Facilities Engineering
Command (include 3 or more with names and telephone numbers
of the contract administrators). For consideration, provide
one original SF 255 and SF 254 for the prime and an SF 254
for each consultant proposed. The SF 255 with attachments shall
be limited to 25 pages (8.5x11 one side), with print size not
smaller than 12 pitch font. The submittal package must be received
in this office not later than 4:00 P.M. EASTERN TIME on TUESDAY,
07 SEPTEMBER 1999. Submittals received after this date and
time will not be considered. If additional firms are needed
for consideration, SF 254s already on file will be used. The
contract requires that the selected firm have an on-line access
to e-mail via the Internet for routine exchange of correspondence.
Include telefax numbers in Block 3a and Contractor Establishment
Code (formerly the DUNS number), Commercial and Government
Entity (CAGE) Codes, if known, and Taxpayer Identification
Number (TIN) in Block 3. The DUNS, CAGE and TIN are discussed
in the DOD FAR Supplement, Part 204 Subpart 204.671-5. Label
lower right corner of outside mailing envelope with "A-E Services,
99-R-1023". This is not a request for proposal. Site visits
will not be arranged during advertisement period. Address all
responses to ATTN.: Code 0213FM.
CITE: (W-217 SN363790)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: C--GRINDING SERVICES OF CERAMICS
SOL W13G07-CBD-0002
DUE 081199
POC Xinia Llovet-Zurinaga (508) 233-4146
DESC: The U.S. Army Soldier , Biological Chemical Command's
- Natick Soldier Center (USASBCCOM-NSC) proposes to enter into
a sole source contract action with Cercom, Inc of Vista, CA.
This proposed contract action is for commercial services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Request for
services to include procurement of pressureless sintered silicone
carbide materials for use in body armor. These materials must
have a performance equal to hot pressed boron carbide on a
weight basis when used in armor. This request for services
will also include grinding of ceramics and procurement of boron
carbide materials. This is a one year commercial service effort.
No solicitation currently exits. All responses received with
7 days after publication of this notice will be considered
and should be sent via e-mail to xllovetz@natick-notes02.army.mil.
Note 22 is hereby amended to read 7 days instead of 45.
EMAILADD: xllovetz@natick-notes02.army.mil
EMAILDESC:
CITE: (W-217 SN363802)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY A-E CONTRACT,
BIRMINGHAM IAP (ANG), BIRMINGHAM, AL AND MARTIN ANG STATION,
GADSDEN, AL
SOL DAHA01 99 R 0002
POC TSG Dawn Lewis (334) 271-7336, Contract Specialist
DESC: Project consists of furnishing Architect-Engineer Services
for Indefinite Quantity Contract for Type "A" (Investigation),
Type "B" (Design) and Type "C" (Inspection of Construction)
for construction projects at Birmingham International Airport
(ANG), Birmingham and Martin ANG Station, Gadsden, AL. The
A-E fees total cumulative amount of all delivery orders will
not exceed $1,500,000.00. Each delivery order will not exceed
$300,000.00. Delivery orders may be issued for one year under
this Indefinite Delivery/Indefinite Quantity Contract, and
may, at the Government's option, be extended for three years.
Significant Evaluation Criteria in descending order of importance
are: (1) Professional Qualifications, (Architect, Civil, Electrical,
Mechanical, Structural, Geo-Technical Engineers, and Surveyor/Inspector);
(2) Specialized Experience and Technical Competence (Air Force
and Air National Guard Design Criteria and Process Experience
and Competence in Design of Various Facilities and Infra-structures
on an Air Base; (3) Capacity to accomplish Work in the Required
time; (4) Past Performance on Contracts with Government and
Private Industry Projects in terms of cost control, quality
of work and compliance with performance schedules; (5) Location
of A-E Firm; (6) Volume of work awarded by DOD. Architect-Engineering
Firms wishing to be considered must submit a SF 254, SF255,
and a list of previous work accomplished for the Air National
Guard (ANG) in the past five years, to TSgt Dawn Lewis, USPFO
For Alabama, P.O. Box 3715, Montgomery, AL 36109-0715, telephone
number (334) 271-7336. All responses must be received within
30 days of this publication in order to be considered. No other
general notification to firms under consideration for this
project is made and no further action is required. If a current
(less than one year old) SF 254 has previously been submitted,
a letter stating so should be submitted within the above time
frame to assure consideration. However a current SF 255 and
list of previous ANG work is still required. Approximate design
dates are: Start: January 00. Complete: January 01 or 02 or
03. This is not a request for proposal. Funds are not presently
available for this contract action. Personal visits for the
purpose of discussing this work are discouraged, but, interviews
by the selection committee will be done as part of the final
selection process for this contract.
CITE: (W-217 SN363835)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A/E SERVICES FOR A FIRM FIXED PRICE, ID/IQ CONTRACT
INVOLVING STORM WATER AND INCIDENTAL POTABLE WATER, GROUNDWATER
& WASTEWATER ON NAVAL/MARINE CORP. INSTALLATIONS AT VARIOUS
LOCATIONS IN CA, AZ, UT, NV, AND NM!!
SOL N68711-99-D-6509!!
DUE 091399
POC Rick Lovering, Contract Specialist, (619) 532-3753!!
DESC: ATTENTION UNRESTRICTED FIRMS. A-E services are required
to provide services to Navy and Marine Corps activities to
meet their statutory compliance requirements for all of the
applicable environmental laws and regulations pertaining to
storm water, incidental potable water, incidental groundwater,
and incidental wastewater. The contractor shall provide these
services at U.S. Navy and Marine Corps facilities in California,
Arizona, Nevada, Utah and New Mexico. The contract will be
awarded as a firm fixed-price, indefinite delivery, indefinite
quantity contract not to exceed $1,500,000 or 365 days from
the date of contract award, whichever comes first. The government
has the option to extend this contract for four additional
option periods (365 calendar days for each option). The total
maximum value for the base term and all option years shall
not exceed $7,500,000. The individual delivery order limitation
may not exceed $500,000. The guaranteed minimum contract amount
for the base year is $5,000. A/E selection criteria will include
(in order of importance): (1) Recent specialized experience
of the firm and/or proposed consultants, especially within
the last five years, in performing simultaneous projects for
field investigations and preparing studies/analysis/plans relating
to storm water which involved collection and distribution systems,
pollution monitoring plans, containment and control plans,
associated GIS mapping, obtaining environmental permits, and
interfacing with regulatory agencies (Federal/ State/ Local)
in California, Nevada, New Mexico, Utah and Arizona for Navy/Marine
Corp activities. (2) Professional qualifications and capabilities
of the staff to be assigned to this project. Include recent
experience in performing field investigations and preparing
studies/analysis/plans relating to storm water which involved
collection and distribution systems, pollution monitoring plans,
containment and control plans, associated GIS mapping, obtaining
environmental permits, and interfacing with regulatory agencies
(Federal/ State/ Local) in California, Nevada, New Mexico,
Utah and Arizona. (3) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. Indicate
effectiveness by briefly describing internal quality assurance
and cost control procedures and by listing budgeted/estimated
construction costs, award amount, final design estimate and
construction change order rate for up to five recent projects;
and list recent awards, commendations and other performance
evaluations (do not submit copies). (4) Location in the general
geographic area of the project and knowledge of the locality
in relation to Naval and Marine Corp locations. (5) Capacity
to accomplish the work in the required time; indicate the firms
present workload and the availability of the project team (including
consultants) for the specified contract performance period;
and indicate specialized equipment, particularly related to
state of the art stormwater technology (e.g., barcoding, tracking
trend analysis). (6) Use of the following types of businesses
: list the small, small disadvantaged, woman-owned, and HUBZone
small business firms used as primary consultants or as subconsultants.
If a large business concern is selected for this contract,
they will be required to submit a subcontracting plan that
should reflect a minimum 5% small disadvantaged business, 5%
to women-owned business, 5% to historically black colleges
and universities and minority institutions, and 1% to HUBZone
small business of the amount to be subcontracted out. Those
firms which meet the requirements described in this announcement
and wish to be considered, must submit one copy each of a SF
254 and a SF 255 for the firm and a SF 254 for each consultant
listed in block 6 of the firms SF 255. One copy of the submittal
package is to be received in this office no later than 3:00
PM Pacific Time on the date indicated above. Should the due
date fall on a weekend or holiday, the submittal package will
be due the first workday there after. Submittals received after
this date and time will not be considered. Additional information
requested of applying firms: indicate solicitation number in
block 2b, CEC (Contractor Establishment Code) and/or Duns number
(for address listed in block 3) and TIN number in block 3,
telefax number (if any) in block 3a and discuss why the firm
is especially qualified based on the selection criteria in
block 10 of the SF 255. For firms applying with multiple offices,
indicate the office that completed each of the projects listed
in block 8 and list which office is under contract for any
contracts listed in block 9. Use block 10 of the SF 255 to
provide any additional information desired. SF 255's shall
not exceed 20 printed pages (double sided are two pages (organizational
charts and photographs excluded, exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 20 page limit will not be included in
the evaluation process). Firms not providing the requested
information in the format directed by this synopsis may be
negatively evaluated under selection criteria (3). Firms, their
subsidiaries or affiliates, which design or prepare specifications
for a construction contract or procurement of supplies, cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. This is
not a request for proposal. Telegraphic and facsimile SF 255's
will not be accepted. Site visits will not be arranged during
the submittal period. In accordance with DFAR 252.204-7004
all firms must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. To obtain information
on registration offerors may call 1-888-227-2423, or via the
Internet at http://ccr.edi.disa.mil. The Standard Industrial
Code for this procurement is 8711 and the annual size standard
is $4.0 million. See Note 24. In the event of conflict between
Note 24 and the narrative of this synopsis, the narrative takes
precedence.*****
EMAILADD: loveringrr@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-217 SN363821)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: D--Y2K UPGRADE OF A MOTOROLA CENTRALINK EMERGENCY 911
SYSTEM
SOL F11623-99T1457
DUE 081499
POC Demetrius Smith, Contract Specialist, Phone 618-256-9266,
Fax 618-256-5237, Email demetrius.smith@scott.af.mil - Susan
Gyorkos, Contract Specialist, Phone 618-256-9253, Fax 618-256-5237,
Email
DESC: The purpose of this modification is to cancel the solicitation
upload attached to the combined synopsis/solicitation. The
solicitation upload is actually the attached Statement of Work
(SOW) upload specified in the combined synopsis/solicitation.
The SOW is still valid along with the combined synopsis/solicitation.
This combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in the notice. This is
a combined Synopsis/Solicitation for Services Non-Personal,
vendor to supply all tools, equipment, transportation and materials
necessary to update the Security Forces Motorola Centralink
911 System. Contractor is required to provide software, firmware,
and hardware that is Y2K compliant if applicable. The Solicitation
contains 3 line items: 0001 ANI Firmware Model #TDN1156, 0002
Services (installation, Optimization, Test, and Program Management),
0003 Equipment (minimum mission critical spares part #L1930).
The solicitation document incorporates provisions and clauses
that are in effect through Federal Acquisition circular (FAC)
97-06 and Defense Acquisition Circular 91-13. It is the contractor
responsibility to be familiar with all-applicable clauses and
provisions. (iv) This acquisition will be 100% Small Business
set aside. The following FAR provisions and clauses are applicable
to the procurement: 52.212-1, (Aug 1988) Instructions to Offerors-Commercial
Items is hereby incorporated by reference. (ix) Solicitation
provision at FAR 52.212-2, (Jan 1999)Evaluation-Commercial
Items, is hereby incorporated by reference. The Government
will award a Purchase Order resulting from this solicitation
to the responsible offeror that is most advantageous to the
government. The following factors will be evaluated: technical
capability, price, past performance and delivery schedule in
compliance with the requirements of this solicitation all the
referenced clauses. (x) Offerors are reminded to include a
completed copy of the provision at 52.212-3, (May 1999) Offerors
Representations and Certifications Commercial Items and 252.212-7000,
(Nov 1995) Offeror Representations and Certification Items
with its offer. Contact our point of contact for full text
if necessary. (xi) Clause 52.212-4, (May 1999) Contract Terms
and Conditions Commercial Items, is hereby incorporated by
reference. (xii) Clause 52.212-5, (May 1999) Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, is hereby incorporated by reference.
This acquisition will be 100% Small Business set aside. The
Statement of Work is attached and if there are any problems
in viewing please contact Demetrius Smith at (618)256-9266.
A technical on-site is required, contact Demetrius Smith to
set up an
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-99T1457&LocID=468
LINKDESC:
notice
EMAILADD: demetrius.smith@scott.af.mil
EMAILDESC:
CITE: (D-216 SN363418)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Park Service, Blue Ridge Parkway, 400 BB&T Building,
One Pack Square, Asheville, NC 28801
SUBJECT: D--SCANNING AND DIGITIZING MAPS
SOL 1443RQ514099112
DUE 091099
POC Kathy McPeters, Contract Specialist, 828/271-4779 Ext. 232
DESC: This project consists of scanning and digitizing approximately
250 park land use maps. The work includes converting maps drawn
at 1=100' scale (24x36) to AutoCAD 2000 format. The maps are
on file at the Blue Ridge Ridge Parkway in Asheville, North
Carolina. This acquisition is a small business-small purchase
set-aside. The SIC Code is 7379 and the small business size
standard is $18 million. Solicitation packages will be available
on or about August 20, 1999. Request packages by mail, e-mail,
or fax (828/271-4313).
EMAILADD: kathy_mcpeters@nps.gov
EMAILDESC:
CITE: (W-216 SN363459)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--CELLULAR TELEPHONES
SOL 541-76-99
DUE 082599
POC Rita J. Bonner, (440) 838.6091
DESC: Under the authority of 38 U.S.C. 8153 Expanded Sharing
Authority and in accordance with FAR, Part 12 Acquisition of
Commercial Items the Louis Stokes Cleveland, Veterans Affairs
Medical Center, 10000 Brecksville Road, Brecksville, Ohio,
intends to procure services/supplies for cellular telephones.
The Contractor shall provide cellular telephone numbers, activation,
local and long distance airtime and deactivation services for
use on a 24 hour basis. This acquisition is set aside for Small
Business, the Standard Industrial Code is 4899 and the Small
Business Size Standard is $11.0 million. Solicitation will
be available August 6, 1999. Request for solicitation must
be in writing or faxed to 440.838.6052 attention Rita Bonner,
telephonic requests will not be accepted. All requests must
include name, address, telephone number, contact person and
the solicitation number.
CITE: (W-217 SN363514)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: D--VBNS BACKBONE ENHANCED SERVICES SUBSCRIPTION
DUE 081699
POC Contract Specialist: Steven L. Strength, Contracting Officer:
William A. Bryant, 703/306-1246
DESC: The National Science Foundation (NSF) intends to negotiate
a sole source procurement with MCI Worldcom in McLean, VA for
Telecommunication Services which will allow NSF to connect
with National High Performance Testbeds. Currently MCI is the
only source that offers nationwide and international connectivity
to the research communities of interest and allows NSF to participate
in the evaluation of new technologies such as IP over ATM,
bandwidth reservation QOS, and native MODE IP Version 6. This
announcement is posted in accordance with Federal Acquisition
(FAR) part 6.302-1 and no solicitation will be issued. Formal
proposals will not be requested. However, responsible sources
submitting a proposal within 10 calendar days of this notice
will be considered by the Government. The award will be issued
for a period of 1 year with four 1 year options.
EMAILADD: sstrengt@nsf.gov
EMAILDESC:
CITE: (W-217 SN363745)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--AUTOMATED COMMERCIAL ENVIRONMENT
SOL N/A
POC Michael Rebain, 202-927-0598
DESC: The United States Customs Service intends to solicit proposals
for a prime contractor to support the Automated Commercial
Environment (ACE) Program Management Office with its Customs
Modernization efforts. The result of these efforts will be
a comprehensive update of the Customs Information Technology
environment. The initial task under the prime contract will
be to modernize Customs' international trade facilitation by
replacing the current Automated Commercial System (ACS).
Customs intends to make pertinent information broadly available
to all interested parties to ensure a full and open competitive
environment. Information concerning Customs Modernization,
pilot efforts, applicable background, and the planned solicitation
itself will be published on ProcureNet, the acquisition page
on the U.S. Customs Service web site at: http://www.customs.treas.gov/procurenet
Prospective offerors are advised to check ProcureNet regularly
for updates regarding the ACE procurement. An open session
for interested vendors and the release of a draft solicitation
to industry for comments are tentatively planned for October,
1999. The final solicitation is planned for release in January,
2000. Please note that all dates are subject to change. Details
concerning these planned events will be made available on ProcureNet
as well. Prospective offerors are cautioned NOT to contact
Customs Service or Treasury Department personnel directly regarding
this procurement; however, vendors may contact the Customs
Service Contracting Officer Michael Rebain with questions regarding
information or items not available on ProcureNet using one
of the following methods: MAIL: U.S. Customs Service Procurement
Division 1300 Pennsylvania Avenue, N.W., Room 4.2-E Washington,
D.C. 20229 FAX: 202-927-0288 E-MAIL: Michael.P.Rebain@customs.treas.gov

CITE: (W-217 SN363773)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--CONCATENATED SPEECH
SOL N/A
DUE 092099
POC LaMar Carlson/William L. Voitk 301-713-0839
DESC: D--DESC: The National Oceanic and Atmospheric Administration
(NOAA), National Weather Service (NWS), Office of Systems Operations,
Silver Spring, MD, intends to negotiate on a noncompetitive
basis with Communications and Power Engineering (CPE), Camarillo,
CA to support the National Weather Service in development,
integration and test of a concatenated speech prototype subsystem
for the operational NOAA Weather Radio Console Replacement
System (CRS). The CRS is an integrated set of computer hardware
and software (some of which is proprietary to CPE) which will
automatically and concurrently ingest data, interpret and process
the data, and produce output to the operator and up to thirteen
separate NOAA Weather Radio (NWR) transmitters. To meet NWS
project milestones, this prototype development must be completed
within four months. Vendors who believe they can meet this
requirement are required to submit in writing an affirmative
response demonstrating they have all of the following: 1) extensive
operational experience with design, development and implementation
of text-to-speech systems currently used in the CRS (DECTalk)
and deployed at NWS forecast offices, and concatenated speech
technology; 2) expertise in the development of software for
automating NWR broadcasts with operational application of custom
C code, developed by CPE, and application of proprietary CPE
software, Secure Network Queue Manager(SNQM); 3) demonstrated
experience in the implementation of operational software systems
using UNIX Ware and 4) knowledge and expertise in development
and integration of prototype PC-based systems, such as CRS,
using custom hardware and software. Vendors must be able to
apply these abilities without delay in prototype development.
Offerors who believe they can satisfy the requirement must
demonstrate their ability in writing. All written responses
must include a written narrative statement of capability, including
detailed technical information and other technical literature
demonstrating the ability to meet the above requirements. The
response must be sufficient to permit agency analysis to establish
a bona fide capability to meet the requirements. Failure to
submit documentation will result in the Government proceeding
as stated above. A determination by the Government not to open
the requirement to competition based upon responses to this
notice is solely within the discretion of the Government. A
fixed-price, contract is contemplated for this effort. Affirmative
written responses must be received no later than 45 days after
publication to this synopsis. See note 22.
EMAILADD: Lamar.carlson@AGF.noaa.gov
EMAILDESC:
CITE: (W-217 SN363799)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--INTENT TO CONTRACT WITH NCR CORPORATION FOR SOFTWARE
MAINTENANCE AND HARDWARE MAINTENANCE OF NCR COMTEN SOFTWARE
AND HARDWARE FOR TWO DLA SITES.
SOL SP4700-99-Q-0041
POC Contracting Officer E.Philip Silas (703) 767-1163 / Contract
Specialist Robert H. Little (703) 767-1161.
DESC: The DLA Administrative Support Center (DASC) has a requirement
for NCR Comten hardware and software maintenance and intends
to enter into a negotiated, sole source, one (1) year purchase
order with NCR Corporation for support of NCR Comtens located
at two (2) Defense Logistics Agency (DLA) sites: Dayton, OH
and Tracy, CA. The inventory consists of two (2) model 5655
Comtens. Software upgrades must be available for the entire
inventory to maintain host and hardware compatibility. Hardware
subassemblies must be available for increased data handling
capability, expandable to their maximum configuration. Software
and hardware maintenance services must be available 24 hours
a day, 7 days a week, to maintain the equipment at 90% effectiveness.
Interested parties having the capability to furnish the above
described products should submit their product and price information.
All responses must contain sufficient pricing and technical
information to enable evaluation of the cost of the products,
and of the capability of the products to meet the requirements
of the Agency. This notice of intent is not a request for competitive
proposals. No solicitation document or request for quotes exists
and no award will be made on the basis of any response to this
advertisement. No TELEPHONE INQUIRIES/RESPONSES WILL BE ACCEPTED.
Interested parties may respond in writing to DLA Administrative
Support Center (DASC), Office of Contracting (DASC-C), ATTN:
DASC-CR: Robert H. Little, 8725 John J. Kingman Road, Suite
0119, Room 1145, Fort Belvoir, VA 22060-6220. All responses
from responsible sources which are received within 15 days
of the date of the publication of this synopsis will be fully
considered. As a result of analyzing responses to this synopsis
of intent, the Contracting Officer may determine that a request
for quotes or solicitation will be issued. If a solicitation
is issued, no additional synopsis will be published. Any such
request for quotes or solicitation will be issued to the intended
vendor and all firms that respond to this synopsis of intent
or otherwise request a copy of the request for quotes or solicitation.
This notice may represent the only official notice.
CITE: (W-217 SN363851)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: D--ELECTRONIC TAX FILING SYSTEM
SOL CFOPD-99-R-015
POC Noel Vivaldi @ P:202.727.3865 e-mail: nvivaldi-cfo@dcgov.org
DESC: 1. This solicitation is for the implementation of an Electronic
Tax Filing System for the District of Columbia, Office of Tax
and Revenue. 2. The Contractor will develop, install and
maintain a fully functioning Electronic Return processing system.
3. System shall include all hardware, software and training
required for operation. 4. The anticipated release date
of this solicitation is 12 AUG 1999.
CITE: (W-217 SN363863)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: D--REPLACE TELEPHONE SYSTEMS
SOL 1443RQ616099032
POC Yolanda M. Ray (440) 546-5915 or Facsimile (440) 546-5922

DESC: Vendor shall provide all materials, labor, equipment and
supervision necessary to remove existing and replace three
(3) telephone systems located within the boundaries of the
Cuyahoga Valley National Recreation Area, 15610 Vaughn Road,
Brecksville, Ohio. A complete Scope of Work, site location
and drawings will be issued with the Request for Quotation.
The quote acceptance period will be two (2) weeks and will
be established at the time of the Request for Quotation is
issued. The Request for Quotation will be available on or about
August 23, 1999. Requests for the Request for Quotation may
be addressed to Yolanda M. Ray, Cuyahoga Valley National Recreation
Area, 15610 Vaughn Road, Brecksville, Ohio. Telephone requests
will not be accepted. Fascimile requests will be accepted at
(440) 546-5922. Request for Quotation packages will not be
expressed mailed. All responsible sources may submit an offer,
which will be considered. See Note 1.*****
EMAILADD: CUVA_Purchasing_Agent@nps.gov
EMAILDESC:
CITE: (W-217 SN363924)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: D--CELLULAR TELEPHONE SERVICE
SOL F05604-99-R-9008
DUE 082099
POC Karen Davis, Contract Specialist, Phone (719) 556-4944, Fax
(719) 556-4756, Email Karen.Davis@spacecom.af.mil - Richard
Myers, Contract Specialist, Phone (719) 556-4045, Fax (719)
556-4756, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation,F05604-99-R-9008 is issued
as a Request for Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. The Standard Industrial
Classification Number is 4812 and the Business Size standard
is 1,500 employees. If two (2) or more responsive, responsible
and technically acceptable small businesses respond, this acquisition
will be 100% set-aside for small business, if not, it will
be unrestricted. NON-PERSONAL SERVICES: The contractor shall
provide all labor, personnel, tools, material, transportation,
supervision and any other items necessary to provide cellular
telephone airtime service to Peterson Air Force Base (PAFB)
Colorado and Cheyenne Mountain Air Station (CMAS) Colorado
telephones in accordance with the Statement of Objectives (SOO)
at Addendum #1. ITEM SUPPLY/SERVICE EST UNIT EST EXTENDED NO.
WITH DESCRIPTION QTY UNIT PRICE AMOUNT (Per Performance Period)
0001 Peak Analog* 0001AA Basic Contract: 1 Oct 99-30 Sep 00
235,000 Min $________ $___________ 0001AB Option Period 1:
1 Oct 00-30 Sep 01 305,000 Min $________ $___________ 0001AC
Option Period 2: 1 Oct 01-30 Sep 02 260,000 Min $________ $___________
0002 Off-Peak Analog* 0002AA Basic Contract: 1 Apr 99-30 Sep
00 17,000 Min $________ $____________ 0002AB Option Period
1: 1 Oct 00-30 Sep 01 22,000 Min $________ $____________ 0002AC
Option Period 2: 1 Oct 01-30 Sep 02 19,000 Min $________ $____________
0003 Peak Digital* 0003AA Basic Contract: 1 Apr 99-30 Sep 00
140,000 Min $_________ $____________ 0003AB Option Period 1:
1 Oct 00-30 Sep 01 267,000 Min $_________ $____________ 0003AC
Option Period 2: 1 Oct 01-30 Sep 02 375,000 Min $_________
$____________ 0004 Off-Peak Digital* 0004AA Basic Contract:
1 Apr 99-30 Sep 00 10,000 Min $_________ $_____________ 0004AB
Option Period 1: 1 Oct 00-30 Sep 01 20,000 Min $_________ $_____________
0004AC Option Period 2: 1 Oct 01-30 Sep 02 27,000 Min $_________
$_____________ 0005 Messaging Service* 0005AA Basic Contract:
1 Apr 99-30 Sep 00 15 Job $_________ $______________ 0005AB
Option Period 1: 1 Oct 00-30 Sep 01 15 Job $_________ $_____________
0005AC Option Period 2: 1 Oct 01-30 Sep 02 15 Job $_________
$_____________ 0006 Activation Fee 0006AA Basic Contract: 1
Apr 99-30 Sep 00 50 Job $_________ $_____________ 0006AB Option
Period 1: 1 Oct 00-30 Sep 01 60 Job $_________ $_____________
0006AC Option Period 2: 1 Oct 01-30 Sep 02 60 Job $_________
$_____________ 0007 Termination Fee 0007AA Basic Contract:
1 Apr 99-30 Sep 00 50 Job $__________ $_____________ 0007AB
Option Period 1: 1 Oct 00-30 Sep 01 60 Job $__________ $_____________
0007AC Option Period 2: 1 Oct 01-30 Sep 02 60 Job $__________
$_____________ 0008 Optional Features 0008AA Basic Contract:
1 Apr 99-30 Sep 00 $__________ $_____________ 0008AB Option
Period 1: 1 Oct 00-30 Sep 01 $__________ $_____________ 0008AC
Option Period 2: 1 Oct 01-30 Sep 02 $__________ $_____________
TOTAL CLINS 0001-0007 $______________ *Pricing for Item Numbers
0001 - 0005 should include the following features at no additional
charge to the price of an airtime minute: Call Waiting, Call
Forwarding, Three Way conferencing, Answer/Busy Transfer, and
Roaming capability, caller ID, short text messaging, message
waiting indicator, No. America cellular network (NACN),and
special dialing plan that include: 5 digit dialing to Cheyenne
Mountain Air Station, US Air Force Academy, Ft Carson Army
Base, Peterson AFB, Falcon AFB and DSN routing. For a description
of the requirements, see Addendum #1. The provision at 52.212-1,
Instructions to Offerors--Commercial Items (Jun 99), applies
to this acquisition and addendum. The provision at 52.212-2,
Evaluation--Commercial Items (Jan 99) applies to this acquisition
with the blanks filled in as follows: Summary of Services Proposed.
Has the offeror demonstrated by there own words there is an
understanding of the requirements of the SOO? Has the offeror
provided enough documentation to demonstrate the capability
of supplying the services specified in the SOO? Does the offeror_s
proposal explain in sufficient detail how they will implement
and perform this service? Does the offeror_s proposal cover
the home area for cellular service? Has the offeror provided
strength of signal information to include the results of drive
by testing for PAFB and CMAS? Does the offeror_s proposal give
an average decibel level of reception that can be expected
while operating the phone on PAFB and CMAS? Does the offeror_s
proposal demonstrate a Signal to Interference Ratio on PAFB
and CMAS? Organizational Oversight and Quality Control. Does
the contractor_s past performance demonstrate satisfactory
service? Does the contractor_s proposal provide ease of administration
to include changing services and billing? Has the offeror addressed
the issue of how they will oversee and manage the contract
to ensure that the statement of objectives are met? Offerors
should provide company past performance information on contracts
with the Federal Government that are similar in terms of cost
and service, performed over the past three years. Past Performance
information should include the governmental contract number
and the name and phone number of a governmental point of contact
to verify past performance. Technical and past performance,
when combined, are significantly more important than price.
Price will be evaluated on CLINs 0001-0007 to exclude CLIN
0008, Optional Features. Optional Features should be separately
priced using appropriate industry standard units of measure.
Offerors should provide technical information sufficient to
identify optional features that may be available. Optional
Features will be ordered only on an _as required_ basis, if
and when funds become available. The possibility exists that
no Optional Features will be ordered over the life of the contract.
Optional features will not be evaluated for selecting a source
for award. Offerors who fail to meet the technical requirements
as set forth in the SOO (Addendum #1) may be considered nonresponsive
to the RFP. Items will be graded by the following criteria:
Does not meet the standard (-). Meets the standard (0). Exceeds
the standard (+). The offeror who has the most(+) signs on
the evaluation factors, and is considered to be most advantageous
to the Government will be considered the apparent awardee.
Offers shall include a completed copy of the provision at FAR
52.212-3, _Offeror Representations and Certifications--Commercial
Items_(Jun 99), with its offer. The clause FAR 52.212-4, _Contract
Terms and Conditions--Commercial Items_(May 99), applies to
this acquisition. No addenda apply. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items_(May 99) applies to this
acquisition. Additional FAR clauses cited in the clause applicable
to this acquisition are: 1-3 and 6-9. The following clauses
are also applicable to this acquisition: FAR 52.203-11, _Certification
and Disclosure Regarding Payments to Influence Certain Federal
Transactions_(Apr 91), FAR 52.203-12, _Limitation on Payments
to Influence Certain Federal Transactions_(Jun 97), FAR 52.217-8,
_Option to Extend Services_ (Aug 89), FAR 52.217-9 _Option
to Extend the Term of the Contract_(Mar 89), FAR 52.232-19,
_Availability of Funds for the Next Fiscal Year_(Apr 84), FAR
52.232-33 _Payment by Electronic Funds Transfer--Central Contractor
Registration _(May 91), AFSPCFAR 5352.212-9500, _Commercial
Warranty_(Apr 93). The Defense Priorities and Allocations System
(DPAS) assigned rating for this procurement is DO C9. Offers
will be received at 21 CONS/LGCX, 135 East Ent Avenue, Building
365, Suite 101, Peterson AFB, Colorado 80914-1385 until 12:00PM,
MST, on 20 Aug 1999. Mr. Richard Myers, 719/556-4045 or Ms
Karen Davis, 719/556-4944, respectively, for information regarding
this solicitation. Addendum #1 PETERSON AIR FORCE BASE (PAFB)
AND CHEYENNE MOUNTAIN AIR STATION CELLULAR SERVICE STATEMENT
OF OBJECTIVES 1. Provide cellular telephone airtime service
to 500+ Peterson Air Force Base (PAFB) and Cheyenne Mountain
Air Station (CMAS) telephones. The home area must include the
greater Colorado Springs area north to Monument, south to Fountain,
east to Ellicot and west to Manitou Springs. 2. Digital and
Analog capabilities are required. 3. The vendor must provide
a cellular strength of greater than-80dBM and a carrier to
interference (C to l) ratio of 18 decibels or stronger on and
between PAFB and CMAS. Vendor must provide cellular signal
strength of greater than -80dBm and a carrier to interference
(C to l) ration of 18 decibels or stronger in at least 50%
of total home area. Signal strength over these areas must be
documented and test results provided. 4. Contractor must use
existing government owned cellular phones. 5. Provide call
waiting, call forwarding, three-way conferencing, and no answer/busy
transfer for all phones. Provide voice messaging and optional
features when requested by the individual designated by the
Contracting Officer (CO). 6. Activate, deactivate and change
services at the telephonic request of authorized government
personnel designated by the CO. If the request is made before
1200 noon, the services shall be provided no later than close
of business the same day. If the request is made after 1200
noon, the services shall be provided no later than 0900 the
following business day. The contractor shall respond to trouble
calls and requests to restrict outgoing calls on lost or stolen
cellular phones within two hours of notification, 24 hours
a day, seven days a week. 7. Provide detailed monthly invoices
electronically to reflect billing for airtime actually used.
Required billing data is Date of Invoice, Telephone Number,
Service User, Individual Monthly Service Charges, Total Airtime
Charges, Total Current Monthly Charges and a Phone Call listing
showing each telephone call placed or received. This listing
of individual calls must show Date, Time Number Called, Calls
To Number, Call Origination Point, Category of Call, Minutes
of Call, Airtime Cost, Long Distance Charges and Total Cost.
Required media is CD-ROM readable with Microsoft Excel software.
8. Provide access to the Defense Switched Network. 9. Optional:
Provide dedicated cellular site channels and priority service
for 25 Threat Assessor phones. Referenced optional features
should be priced separately using industry standard units of
measure. Offerors should provide technical information sufficient
to evaluate optional features that may be available.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-99-R-9008&LocID=532
LINKDESC:
notice
EMAILADD: Karen.Davis@spacecom.af.mil
EMAILDESC:
CITE: (D-217 SN363936)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--TIME & MATERIALS COMPUTER MAINT
SOL F34650-99-Q-1388
DUE 091799
POC For copy, Phillip C Cole/Pkoaa/[405]739-4378, For additional
information contact Phillip C Cole/Pkoaa/[405]739-4378
DESC: Synopsis 99-Q1388. NO TELEPHONE REQUESTS. To obtain a copy
of this solicitation and all other pertinent information concerning
this solicitation, including amendments, the following Web-Site
"must" be used: http://www.eps.gov. All contractors must be
registered on this site in order to receive any updated information,
which may become available concerning this solicitation. For
additional information, contact Phillip Cole/PKOAA/405-739-4378/FAX:
405-739-7423. Services non-personal: The contractor shall furnish
all tools, parts, labor, equipment and transportation necessary
to perform maintenance on a Time and Material basis for a variety
of name brand computer items. A complete listing of the equipment
to be maintained will be supplied with the solicitation. All
equipment is located at Tinker Air Force Base, OK. Contractor
must download all information needed from the above referenced
web site. NOTE: All contractors are required to be registered
in the DOD Central Contractor Registration (CCR) Database.
If you are not already registered in the CCR Database, you
can obtain information by calling 1-888-227-2423 or via the
internet at http://ccr.edi.disa.mil. Period of Performance
will be 01 Oct 99 thru 30 Sep 2000. This is a 100% Small Business
Set-Aside solicitation. Note #1 and #26. Note #1 and #26 The
approximate issue/response date will be 18 AUG 1999. The anticipated
award date will be 01 OCT 1999. Electronic procedure will be
used for this solicitation. See our Web page. !!
CITE: (I-217 SN364000)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--JOINT NETWORK MANAGEMENT SYSTEM (JNMS)
SOL DAAB07-00-R-F001
POC Susan Stroud (732)532-1613, George Fitzpatrick,Project Leader
(732)532-8184
DESC: This is a market survey attempting to identify qualified
vendors capable of providing an automated software system capable
of being used to manage and plan joint command, control, communication,
computer and intelligence (C4I) services, devices and systems.
The JNMS will be employed by the CINCs, CINC Service Components,
JTF J-6 JCCC and Component Commands. The proposed Operational
Requirements Document (ORD) describing the JNMS may be accessed
on the Army Business Opportunity Page at https://abop.monmouth.army.mil
where it is posted under Solicitation Number DAAB07-00-R-F001.
This document provides greater detail on the system's requirements.
We are specifically interested in identifying potential
sources for the JNMS who have systems that are currently capable
of meeting as many of the JNMS Key Performance Parameter (KPP)
threshold requirements as identified in the ORD. This announcement
is an expression of interest only and does not commit the government
to pay for proposal preparation costs. Interested parties should
be alert for subsequent announcements that may be posted on
the Army Business Opportunity Page or published in the Commerce
Business Daily. Responses to this announcement should contain
a Title Page, Summary, System Description, and Supporting Data.
The Title Page should contain the system name, date, and the
name and telephone number of the author and/or other points
of contact. The Summary should briefly outline, in bullet form,
an overview of the capabilities of the candidate system to
include a brief description of its functional and physical
characteristics and should specifically address its ability
to meet any or all of the KPP threshold capabilities of the
JNMS. It should also contain an approximate cost and procurement
lead time. The System Description should clearly define the
system, and how it operates with functional diagrams and specifications.
The Supporting Data should augment the description with any
test data or other information which would support the assertions
provided in the description. Vendors must provide the information
in writing to Project Manager, WIN-T, ATTN: SFAE-C3S-WIN-CMS,
Fort Monmouth, NJ 07703-5000. Further information can be obtained
by contacting Mr. George Fitzpatrick, at (732)532-8184 or by
E-Mail at gfitzpatrick@c3smail.monmouth.army.mil.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
and download a copy of ORD
EMAILADD: strouds@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-217 SN363663)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: F--STEERING GROUP FOR COASTAL MANAGEMENT ISSUES
SOL 52-EANC-9-00042
DUE 091799
POC Lynne Phipps, Contract Specialist,(757) 441-6881, Melvyn
DesJarlais, Contracting Officer, (757) 441-6647
DESC: The National Oceanic and Atmospheric Administration intends
to solicit and negotiate on a sole source basis with the H.
John Heinz III Center for Science, Economics and the Environment,
Washington, DC for the acquisition of services to develop a
conceptual framework and coordinate a steering group to work
on coastal management issues for the Coastal Services Center,
Charleston, SC. Services shall include coordination of an analysis
of policy implications of costs associated with coastal hazards,
as a coastal management issue, with the governmental, non-governmental,
and private sectors and encompassing policy, enviroimental,
social and economic considerations. Develop a detailed framework
and implementation plan for policies on risk and vulnerability
from coastal hazards. Also, contractor shall conduct presentations,
discussions, and interactions, as well as support, in conjunction
with large national meetings of the coastal management community.
The statutory authority for less than full and open competition
is 41 USC 253(c)(1), Only One Responsible Source. The period
of performance will be 9/15/99 through 9/14/00. Interested
persons must identify their interest and capability to respond
to the requirement within 15 days of this notice. This notice
of intent is not a request for competitive proposals. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Evidence must be provided of the ability
to provide the required services. Any party interested in receiving
a copy of the solicitation shall provide written notice to
the Contracting Office. The solicitation document will be issued
on or about August 18, 1999. Fax requests to (757) 441-3786.
Telephone requests will not be accepted. No contract award
will be made on the basis of proposals received in response
to this notice since this synopsis cannot be considered a Request
for Proposal. All responses from responsible sources will be
considered. See Notes 22 and 26.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-216 SN363417)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: F--LOG PLACEMENT WITH "WALKING BACKHOE"
SOL 7-99-R34
DUE 090899
POC Cecilia Rogers, 541/416-6534 or fax 541/416-6661
DESC: This project is an Indefinite Quantities contract for a
log placement, "walking backhoe" equipment rental with operator.
Project includes a Minimum of 100 hours to a maximum of 750
hours for log placement; a minimum of 100 hours to a maximum
500 hours for transport; and 3 mobilizations for the seasons
July 15, 2000 to November 1, 2000; July 15, 2001 to November
1, 2001; and field season July 2002 to November 1, 2002. Project
is located on two districts of the Ochoco National Forest in
Prineville, Oregon. Work shall be accomplished by using a walking
backhoe with four independently hydraulic powered adjustable
legs, with opposable thumb on budket and cable winch which
meets the following specifications. 360 degree rotation working
ability; two buckets with digging teeth and hydraulic thumb
designed to handle boulders and logs; ability to operate in
5 feet of water and work on 1:1 slope; diesel engine with a
minimum power (net) of 45 h.p.; minimum backhoe reach of 25
feet (horizontal); minimum backhoe digging of 15 feet(horizontal)
reach; hydraulic winch mounted on the engine; capble of lifting
one ton with boom extended; and pads on arms with teeth may
be needed to exit streams. This project is 100% set aside for
small business concerns.
CITE: (W-216 SN363429)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: F--ABOVEGROUND STORAGE LPG TANKS
SOL 9-0311
POC Durinda Plimpton, (505) 863-8266
DESC: Furnish and deliver three new aboveground type Standard
Bulk Storage LPG tanks, 30,000 U.S. gallon capacity, 250 psig,
ASME PLG tanks complete with factory supplied welded steel
saddles manufactured by Trinity Industries, Inc., or approved
equal. At Facility Management, Western Navajo Agency, Tuba
City, AZ. This acquisition is being processed under the simplified
acquisition procedures and is reserved for small businesses.
The projected period of time to solicit, evaluate quotes, and
issue the purchase order is twenty days. Limit to first 15
requests. Request for solicitation will need to be faxed to
(505) 863-8245.
CITE: (W-217 SN363718)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: F--ABOVEGROUND STORAGE(AST) & UNDERGROUND STORAGE (UST)
TANKS
SOL 9-0316
POC Durinda Plimpton, (505) 863-8266
DESC: The contractor shall remove and dispose of four Aboveground
Storage Tanks (1500,2000,3000&3500 gallon); remove & dispose
of four Underground Storage Tanks (UST)(3-8500, one-3500 gallon
capacity) from BIA Teec Nos Pos School, Teec Nos Pos, AZ as
per specifications & drawings. This acquisition is set aside
for Indian-owned and controlled firms under the "Buy Indian
Act", 25 U.S.C. 47. The projected period of time to solicit,
evaluate quotes and issue the purchase order is fifteen days.
Request for solicitation will need to be faxed to (505) 863-8245.

CITE: (W-217 SN363759)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service-Europe, Attn:
DRMS-TPHB, POSTFACH 2027, 65010 Wiesbaden, Germany, APO AE
09096
SUBJECT: F--REMOVAL AND DISPOSAL OF HAZARDOUS WASTE FROM U.S.
MILITATY INSTALLATIONS IN ITALY
SOL RFP SP4420-99-R-0013
DUE 111199
POC Ms. Patricia Behrens, Contracting Officer, DRMS-TPHB, 0049
611-389-7254/Mr. Mark Smith, Chief, DRMS-TPHB, 0049-611-380-7240/(FAX)0049-611-380-7474
DESC: Synopsis No. 99-023, RFP SP4420-99-R-0013. Service contract
for a variety of services to include the inspecting, packaging,
loading, unloading, removal, transportation, storage (if permissible),
and disposal/recycling of hazardous/special wastes located
at various military installations throughout Italy. The Contractor
is also responsible for short-notice waste removals from ships
at given ports. Additional services include waste management
services (if requested). Expedited removals, waste identification,
sorting and packaging, tank cleaning, waste sampling and chemical
analysis and the purchase of containers/overpacks/spill cleanup
kits. Waste must be disposed of in a country which is a signatory
to the Basel Convention. SP4420-99-R-0013 will be issued on
or about, September 21, 1999. Approximate closing date is,
November 11, 1999. This solicitation will result in a requirements-type
contract being awarded to one contractor. This contract will
have an 18-month base period and two, 12-month option periods.
Performance will be requested by issuance of written delivery
orders against the basic contract. Qualifications: Prospective
contractors or subcontractors must be able to perform in accordance
with the respective Italian environmental laws and regulations,
as well as, with any applicable International Agreements governing
the transportation of dangerous goods, and the May 1989, Basel
Convention on the control of transboundary movements of hazardous/special
waste and their disposal. These standards apply not only to
the country in which the waste is generated and disposed, but
also any transient countries through which the waste is transported,
including the United States of America. The final contract
award decision will be based on a combination of price and
other factors described in the solicitation. SEE NUMBERED NOTE(s)
26. The point-of-contact, e-mail address for Ms. Patricia Behrens,
is: EMAILADD: pbehrens@europe.dla.mil
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: pbehrens@europe.dla.mil
EMAILDESC:
CITE: (W-217 SN363792)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: F--INFECTIOUS WASTE REMOVAL
SOL IFB 562-3-00
DUE 091499
POC Sue Bost (814)860-2091
DESC: Contractor(s) to provide Infectious Waste Removal services
to the Department of Veterans Affairs Medical Centers in VISN
4 (Altoona, PA; Butler, PA, Coatesville, PA, Erie, PA, Lebanon,
PA, Philadelphia, PA, Pittsburgh, PA; Wilkes-Barre, PA, and
Wilmington, DE). The VA anticipates multiple awards as a result
if this solicitation. Period of performance will be from October
1, 1999 through September 30, 2000 with options to renew for
an additional three (3) one (1) year periods. Solicitation
packages will be available on August 14, 1999 with bid opening
on September 14, 1999 at 11:00am local time. Requests for packages
must be in writing to the attention of the Contracting Officer
and can be faxed to (814)860-2990.
CITE: (W-217 SN364063)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--NATIVE PLANT PROPOGATION, KRASSEL RANGER DISTRICT,
PAYETTE NATIONAL FOREST
SOL RFQ 12QR4-130-99
DUE 090899
POC Harlan Johnson, Contracting Officer or Laurene Ness, Procurement
Assistant 208 373-4150
DESC: The project includes activities associated with the propogation
of 33,000 containerized native plants: 10,000 plants in the
fall of year 2000, 15,000 in the fall of year 2001 and 8,000
in the fall of year 2002. The species of plants may vary from
year to year. The Forest Service will provide the seed. All
activities associated with this contract will be performed
at the contractor's facilities. Est. start date is 10/1/99
with 90 calendar days for completion of work. Est. price range
is between $25,000 and $100,000. See Numbered Note #1.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-217 SN364111)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM SERVICES
SOL 5114-9-3132
DUE 090899
POC Lori J. Houghton, Contracting Officer, 309-681-6616
DESC: The USDA, Agricultural Research Service, Midwest Area,
Peoria, IL has the requirement for Employee Assistance Program
(EAP) Services. Solicitation No. 5114-9-3132 is being issued
as a Request for Quotation. The contract period will be from
October 1, 1999 through September 30, 2000, with four one-year
option periods. The solicitation is 100% set-aside for small
businesses. Standard Industrial Classification Code 8322 with
a corresponding size standard of $5.0 Million applies to this
solicitation to qualify as a small business. The contract will
be for appr9oximately 425-475 employees in the following areas:
Peoria, Illinois; Madison, Wisconsin; Morris, Minnesota; and
Columbia, Missouri. Contract performance will include (1) acceptance
of management, union, family, or self-referrals where professional
counseling is necessary; (2) evaluation of existing problems;
(3) individual short term counseling (one - three sessions);
(4) referral to appropriate community treatment resources;
(5) monitoring of employee progress; (6) management consultation
as requested; (7) training of agency officials and employees;
(8) statistical reports. The range of problems to be covered
includes any mental/emotional/behavioral problem, especially
those related to alcohol/drug use, which may adversely impact
job performance or behavior. Proposals will be evaluated based
on price and past performance. Offers must include a list of
at least four references to include name, address, phone number,
and fax number. Offer must include a 30 calendar day acceptance
period. Solicitation No. 5114-9-3134 will be made available
on or about August 18, 1999 with proposals to be received (anticipated)
not later than 2:00 p.m. (CST) on September 8, 1999. All interested
small businesses should request a copy of the solicitation
by writing to USDA-ARS-MWA, (Contracting Office), 1815 North
University Street, Peoria, IL 61604, Faxing the request to
(309) 681-6680, or E-mail to houghtol@mwa.ars.usda.gov. Telephonic
requests for the solicitation will not be honored. The point
of contact for this solicitation is Lori J. Houghton, (309)
681-6616.
EMAILADD: houghtol@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-217 SN364060)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: H--RADIATION PROTECTION SURVEY
SOL RFQ673-16-00
DUE 082099
POC Sam Wimbish, Contracting Officer 813-972-7502, Judith McDowell
813-972-7590
DESC: Contractor must be a qualified radiation physicist (individual
certified by American Board of Radiology) and perform radiation
protection survey as stated in requirements of JCAH standards
for James A. Haley Veterans' Hospital, Tampa, FL for the period
October 1, 1999 through September 30, 2000 with option for
Government to extend contract term four additional years. This
will be issued as a request for quotation on or about August
5, 1999. Requests for copies of the RFQ will be received in
writing to the address above or faxed to 813-903-4838. This
procurement is subject to availability of funds.
CITE: (W-217 SN363561)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: H--INSPECTION, TESTING, REPAIR AND PAINT INTAKE GATES,
DRAFT TUBE GATES AND INTAKE BULKHEAD
SOL N/A
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 modification to DACW21-99-C-0021 to
Adams Industrial Services, Inc., Virginia Beach, Virginia,
to require that all surfaces to be painted be prepared for
painting by sandblasting the surface to near-white-metal, and
to require that all work be performed in accordance with OSHA
Regulations and EM 385-1-1, the Corps of Engineers' Safety
Manual. This sole source procurement is under the authority
of FAR 6.302-1(a)(iii)(A), Only one responsible source and
no other supplies or services will satisfy agency requirements,
and substantial duplication of cost to the Government that
is not expected to be recovered through competition. 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/indext.html @ exchange
LINKDESC:
EMAILADD: elaine.d.parker@sas02.usace.army.mil
EMAILDESC:
CITE: (W-217 SN363712)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R MONROE COPIERS & SHREDDERS
SOL RFQ 534-2-00
DUE 082099
POC Elisa W. Lukasavage, 843-577-5011, Ext. 7211
DESC: Provide Preventive Maintenance and Repair Service for Monroe
copiers and shredders per specifications for the Savannah Primary
Care Clinic, Savannah, GA for the period of October 1, 1999
through September 30, 2000. Require contractor authorized to
repair Monroe equipment. This solicitation is unrestricted.
SIC is 7629. Bid packages may be requested in writing from
the above address or by facsimile at 843-937-6102.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-216 SN363413)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: J--OVERHAUL AND REPAIR SERVICES ON CYLINDER ASSY AND
VARIOUS HYDRAULIC PUMPS
SOL DAAE07-99-R-M051
POC Shirley Gharagozloo (810) 574-7167
DESC: Item: Overhaul and Repair Services on 1 Cylinder Assy and
3 Hydraulic Pumps. NSN's: 3040-01-415-0999, 4320-01-422-2570,
4320-01-432-2680 and 4320-01-432-2686. PN's: 12364518 (Commercial
Intertech), SK43-A53-0451-E, SK43-A53-0472-A and SK43-A53-0473-A
(all 3 Rexroth items). Qty: Estimated 5 each per item per year
over 3-year requirements contract. Option: Same 5 each per
item per year for 2 options, both 1-year add-ons to the long-term
contract. FOB: Origin. See Note 22. The offer due date is on
or about 21 Sep 99 (see solicitation for actual offer due date).
No hard copies of the solicitation will be issued; review and
download available at http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-216 SN363425)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON VARIOUS MICROSCOPES AND OPTOMETRY
EQUIPMENT
SOL N00183-99-T-0067
DUE 090899
POC Point of Contact - Peggy Martin, Contract Specialist, 757-953-7547.
Contracting Officer - Lisa Price, 757-953-5737.
DESC: Maintenance service agreement for various microscopes and
optometry equipment (phoropters, slit lamps, lensometers, etc.)
for the period 99 Oct 01 thru 00 Sep 30. Services to include
unlimited service calls, all parts, labor and travel during
normal working hours. See note 1.
EMAILADD: pkmartin@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-216 SN363440)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE, FORT WAYNE, INDIANA
SOL GS05P99GAC0175
DUE 080999
POC Corinne DiCicco, Contract Specialist, Phone (312) 886-4112,
Fax (312) 886-1986, Email corinne.dicicco@gsa.gov
DESC: Elevator Maintenance Service at the Federal Building &
U.S. Courthouse, 1300 S. Harrison. Solicitation is cancelled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P99GAC0175&LocID=130
LINKDESC:
notice
EMAILADD: corinne.dicicco@gsa.gov
EMAILDESC:
CITE: (D-216 SN363456)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OFFICE EQUIPMENT MAINTENANCE
SOL N00244-99-T-A949
DUE 081099
POC Nicole Hunga, Contract Specialist 619-532-2574 FAX: 619-532-2287
DESC: The purpose of this amendment is to extend the closing
date for receipt of quotes until August 10, 1999, 3:00 PM,
and to specify that bid should be ALL OR NONE. CERTIFICATION
OF RECEIPT OF THIS AMENDMENT IS REQUIRED. PLEASE ACKNOWLEDGE
RECEIPT OF AMENDMENT 0002 WHEN FAXING YOUR QUOTE TO THE CONTRACT
SPECIALIST, NICOLE HUNGA AT 619-532-2287 OR 619-532-1088.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
with FISC San Diego
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-216 SN363470)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--USCGC POLAR SEA (WAGB 11) DRYDOCK AND REPAIRS
SOL DTCG-85-99-R-625M88
DUE 100699
POC Sharon D. Hunter, Contracting Officer, 510-437-3996
DESC: The Maintenance and Logistics Command Pacific, Naval Engineering
Division intends to contract for drydock repair services for
the USCGC POLAR SEA (WAGB 11). The work items include but are
not limited to: Rack Installation - CSMP 97059, Sewage Tank
Cleaning and Inspection, Potable Water Tank Cleaning and Inspection,
Renew 3A and 3B Main Diesel Engine Mounts, ReductionGear Maintenance
and Inspection, Stern Tube Oak Rub Rail Renewal, Propulsion
Shafting and Propeller Removal and Reinstallation, Shaft Seal
Inspection, Bearing Inspection, and CPP Inspection, Main Gas
Turbine Lube Oil Filter Replacement, Electric Motor Overhaul,
Electric Meter Calibration, MSB Davit Wiring Renewal, Mast
Stay Renewal, Fathometer Transducer Replacement, Vent Duct
Cleaning, Vent Fan Overhaul - CSMPS 92068, 92069, 92119, Sea
Valve and Sea Strainer Overhaul, Firemain Valve Inspection
and Overhaul, Rudder Stock Inspection and Maintenance and Anchor
Windlass Overhaul. This solicitation is pursuant to the Small
Business Competitiveness Demonstration Program. Soliciation
will be issued on or about 7 September 1999 with a proposal
closing date of 7 October 1999. This is a twelve-week availability.
The start date of the work is 10 January 2000. This procurement
is set-aside for the Pacific North West. For Women-Owned and
Disadvantaged Business Enterprises to acquire short-term working
capital assistance for transportation-related contracts, loans
are available under the DOT Short Term Lending Program (STLP)
at the prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information concerning the STLP call the OSDBU at 1-800-532-1169.
For further information concerning the acquisition, contact
the Contracting Officer listed above.
EMAILADD: shunter@d11.uscgc.mil
EMAILDESC:
Officer
CITE: (W-216 SN363484)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: J--SOFTWARE Y2K UPGRADE AGREEMENT
SOL RFP 764-6-99
DUE 080599
POC Bill Dunn, (615) 867-6093
DESC: The above solicitation RFP 764-6-99, Softeware Y2K Upgrade
Agreement, is cancelled in its entirety.
CITE: (W-217 SN363527)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: J--MAINTENANCE OF PNEUMATIC/ELECTRONIC CONTROL SYSTEMS,
NAVAL AIR STATION, JOINT RESERVE BASE, NEW ORLEANS, LA
SOL N62467-99-B-6671
DUE 092199
POC Mrs. Read (504) 678-2086
DESC: The work includes but is not limited to providing labor,
supplies, supervision, tools, materials, equipment and transportation
necessary to perform maintenance services on pneumatic/electronic
control systems in accordance with system manufacturer's instructions
and NAVFAC MO-117 including related and incidental work. The
proposed acquisition is UNRESTRICTED. The term is for a base
period of twelve months and contains four one-year options
with total term not to exceed 60 months. There will be two
site visits (one on Tuesday, Aug 31, 1999 at 1:00 p.m. and
one on Thursday, Sep 09, 1999 at 9:00 a.m.). Meet at Public
Works Conference Room, Bldg 50, Naval Air Station, Joint Reserve
Base, Belle Chasse, LA (point of contact is Mr. Meyers at (504)
678-9917). Specification will be available on or about Aug
18, 1999 at no charge until supply is exhausted. Request for
solicitation package should be received no later than ten days
of listing of this solicitation in the Commerce Business Daily.
Request must be submitted in writing to Defense Printing Service,
ATTN: Charlie Britton, 4400 Dauphine St., Bldg 601-3B, New
Orleans, LA 70146-6300. Faxed and telephone requests WILL NOT
BE HONORED.
CITE: (W-217 SN363565)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--FABRICATION/MANUFACTURING OF FUEL PROBE TEST BOX

SOL DTCG38-99-Q-S00017
DUE 082099
POC Carolyn Cross, Contract Specialist (252)335-6198
DESC: This is a combined synopsis/solicitation request for quotation
for a commercial item prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with drawings, wiring
schematic and acceptable material listing to be provided upon
written request. This announcement constitutes the only request
for quotation; proposals are being requested and a written
request for proposals will not be issued. This request for
quotation incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-12. This is a Small Business
Set-Aside procurement. Contract award will be contingent upon
full acceptance of a First Article to be evaluated by a government
agent at Aircraft Repair & Supply Center, Elizabeth City, NC.
The U.S. Coast Guard at Elizabeth City, NC requires the fabrication/manufacturing
of Ten (10) each HH60-J Auxiliary Tank Fuel Probe Test boxes.
The test boxes are to be of water-tight construction IAW Mil-Std-108
requirements; color to be yellow gloss enamel. Test box dimensions
to be approximately Thirteen (13) inches in length, Eleven
(11) inches in width and Ten (10) inches in height. The cable
lengths are to be: M2 cable assembly Five (5) feet from end
of connector to test box; M1 cable assembly Twelve (12) feet
from end of connector to test box. The cable assemblies (M1
and M2) are to be detachable from test box. The test boxes
are to be assembled utilizing the material listing, electrical
connections, with each item identified per wiring schematic.
Proposal of design and layout of components will be evaluated
for compatibility with the 120 gallon and 80 gallon auxiliary
tank components to be tested. The Standard Industrial Classification
Code is 3728. The small business size standard is 1000 employees.
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 3:00 p.m., August
20, 1999. Facsimile offers are acceptable and may be forwarded
via fax number (252)335-6790. 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 stationary indicating the nomenclature,
part number, unit price and extended price for each item; plus
the FOB point, and any discounts offered for prompt payment;
the business size standard and any minority classification.
A company representative authorized to commit the company must
sign the offer. Provision/clause FAR 52.209-04 applies to this
request for quotation and reads as follows: FIRST ARTICLE APPROVAL
GOVERNMENT TESTING. (a) The Contractor shall deliver one (1)
Auxiliary Tank Fuel Probe Test Box within 90 calendar days
from the date of this contract to the Government at ARSC HH-60J
Engineering Cell for first article test. (b) Within fourteen
days after the Government receives the first article, the Contracting
Officer shall notify the Contractor, in writing, of the conditional
approval, approval, or disapproval of the first article. The
following FAR provisions/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
Statures of 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
(APR 1998) 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, woman-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.

EMAILADD: ccross@arsc.uscg.mil
EMAILDESC:
CITE: (W-217 SN363580)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--OVERHAUL/UPGRADE ON AUGMENTOR FUEL PUMP
SOL F41608-99-R-43355
DUE 081999
POC ROSE DOMINGUEZ CONTRACT SPECIALIST SA-ALC/KELLY AFB/LPKAH
210-925-6385 210-925-6659 (FAX)
DESC: THIS MODIFICATION IS TO EXTEND CLOSING DATE AS FOLLOWS:
FROM: 09 AUG 99 TO: 19 AUG 99 EXCEPT AS PROVIDED HEREIN ALL
OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE.
EMAILADD: ROSE.DOMINGUEZ@KELLY.AF.
EMAILDESC:
CITE: (D-217 SN363639)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: J--PROVIDE REPAIR SERVICE AND MAINTENANCE ON GOVERNMENT
OWNED PANAFAX FACSIMILE MACHINES.
SOL SP041099Q0141
DUE 091599
POC Connie Murphree 804-279-3345
DESC: Service, Non-Personal: The contractor shall provide all
necessary personnel, supplies, materials, diagnostic and test
equipment, repair components, parts and travel to perform repair
services on Government owned panafax facsimile machines. Equipment
is located at Defense Supply Center, Richmond. The solicitation
will be issued as a small business set-aside on 26 Aug 99 with
a closing date of 15 Sep 99 with a Standard Industrial Code
7378. Average annual receipts of the concern and its affiliates
for the preceding 3 years must not exceed $18.0 mil. Period
of performance on all items is from October 1, 1999 through
September 30, 2000. Contract will be established for a base
year and two potential option years. For copies of solicitation
please FAX your request to Connie Murphree at 804-279-3246.
CITE: (W-217 SN363645)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--PROVIDE OPERATION AND MAINTENANCE SERVICES FOR SATELLITE,CATV,CCTV
SYSTEMS
SOL F41636-99-Q0892
DUE 082599
POC Rick Cournoyer, Contract Specialist, Phone (210)671-1749,
Fax (210)671-1199, Email rick.cournoyer@lackland.af.mil - Bill
Bross, Contracting Officer, Phone (210)671-1747, Fax (210)671-1199,
Email
DESC: This is a combined synopsis/solicitation for commercial
items. Non-Personal services to provide all minor parts, material,
tools, equipment, facilities, personnel and transportation
to test, repair, maintain, relocate and install all components
of the Satellite, MATV television, closed circuit and Interface
with associated systems for Wilford Hall Medical Center Complex.
This announcement constitutes the only solicitation; offers
are being requested and a written solicitation will not be
issued. Solicitation F41636-99-Q0892 is issued as a Request
for Proposal (RFP). Performance period is 01 Oct 1999, through
30 Sep 2000, with four (4) option periods (01 Oct 2000 _ 30
Sep 2004), at Wilford Hall Medical Center Complex, Bldg. 4550,
2200 Berquist Avenue, Lackland AFB TX. A Firm-Fixed Price contract
is contemplated. This solicitation document, incorporated provisions
and clauses are those in affect through Federal Acquisition
Circular 97-12. Standard Industry Code (SIC) 7622. This solicitation
is 100% set-aside for small business The following FAR clauses
apply to this acquisition see attached for specific clauses:
FAR 52.212-1, Instructions to Offers_Commercial Items, applies
to this acquisition; FAR 52.212-2, Evaluation_Commercial Items,
applies to this solicitation; FAR 212-3, Offeror Representations
and Certifications applies to this acquisition. A completed-signed
copy of this provision 52.212-3 shall be submitted with any
offer (See attachment 2, page(s) 5 through 18). The clause
at FAR 52.212-4, Contract Terms and Conditions applies to this
acquisition. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders_Commercial
Items applies to this acquisition and has been tailored to
add (IAW 12.301(b)(3) Y2K Compliance is mandatory, no exceptions.
Submit written offers only (oral offers will not be considered).
Please include your telephone and fax numbers. See numbered
note 1
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-Q0892&LocID=466
LINKDESC:
notice
EMAILADD: rick.cournoyer@lackland.af.mil
EMAILDESC:
CITE: (D-217 SN363648)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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. 238,
Virginia Beach, VA 23458
SUBJECT: J--LCU 1668 OVERHAUL
SOL N31979-99-R-1053
POC Ted Williams, Contract Spcialist, 757-417-4523, Charles Goring,
Contracting Officer, 757-417-4527
DESC: 1. Overhaul of LCU 1668, Solicitation N31979-99-R-1053
is officially cancelled.
EMAILADD: Theodore.Williams@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-217 SN363810)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--OVERHAUL OF WASHER/EXTRACTORS
SOL N00189-99-Q-H027
POC J. Smithey, Contracting Officer, (757) 444-2385
DESC: This procurement is for the overhaul of five (5) EDRO washer/extractors.
the washer/extractors are to be removed from the USS Nassau
( LHA-4) overhauled and reinstalled. The removal and reinstallation
is to be performed at Norfolk Naval base, Norfolk, VA. Requests
for the solicitation may be sent to Fleet and industrial Supply
Center, 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392,
Attn: Bid Clerk. Fax requests may be sent to (757) 443-1424,
Attn: Bid Clerk. This procurement is 100% Set-Aside for small
business. Numbered note 1 and 26 apply.
CITE: (W-217 SN363836)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--TUBE LAUNCHED OPTICALLY TRACKED WIRE GUIDED (TOW)
MISSILE LAUNCHER (TML) REFURBISHMENT, TML INTEGRATION SUPPORT,
AND TML SPARES.
SOL DAAH01-99-R-0385
DUE 101899
POC Glenn Pippen, Contract Specialist, AMSAM-AC-TM-T, (256) 842-7138.
Sandra Byars-Smith, Contracting Officer, AMSAM-AC-TM-T, (256)
876-4201.
DESC: Tube Launched Optically Tracked Wire Guided (TOW) Missile
Launcher (TML) Refurbishment, TML Integration Support, and
TML Spares. The U.S. Army Aviation and Missile Command is contemplating
a sole source procurement of the TML Refurbishment requirements
from Metric Systems Corporation, 645 Anchors Street, Fort Waltom
Beach, Florida 32548-9990. The requirement consists of Government
furnished TML's, TML integration support on the Bradley A3
production line and TML spares. The planned refurbishment quantities
are 104 for FY00, 149 for FY01, 160 for FY02, and 134 for FY03.
THIS SYNOPSIS IS ISSUED FOR NOTIFICATION OF SUBCONTRACTING
OPPORTUNITIES AND INFORMATIONAL PURPOSES ONLY.
CITE: (W-217 SN363904)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Det. Phila., 700 Robbins Ave., Bldg 2B Phila.
PA. 19111- 5083
SUBJECT: J--MAINTENANCE/REPAIR OF JOHNSON CONTROLS METASYS ENERGY
MANAGEMENT SYSTEM
SOL N00140-99-Q-4822
DUE 081299
POC Point of Contact R. Meyer, Contract Specialist, (215)697-9694,
K. Sweetra, Contracting Officer, (215)697-9690
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. FISC Norfolk Det.
Phila intends to acquire Maintenance/Repair services for the
Johnson Controls Metasys Energy Management System, located
at Elmendorf AFB, AK, on a sole source basis from Johnson Controls,
Inc., 4212 Spenard Rd., Anchorage, AK, under the authority
of FAR 6.302-1, Only one responsible Source. Requirement will
be solicited as a commercial items acquisition IAW FAR part
12, using the special simplified acquisition procedures as
set forth in FAR, part 13.5. The RFQ number is N00140-99-Q-4822.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-11. Period of performance
- Base year plus 4 one year options beginning 01 October 1999.
Clin 0001 - Base Year, 01 October 1999 through 30 September
2000, Maintenance Services in support of the Metasys System
IAW Scope of Work, quantity - 12 Months; Clin 0002 - Option
I, 01 October 2000 through 30 September 2001, Maintenance Services
in support of the Metasys System IAW Scope of Work, quantity
- 12 Months; Clin 0003 - Option II, 01 October 2001 through
30 September 2002, Maintenance Services in support of the Metasys
System IAW Scope of Work, quantity - 12 Months; Clin 0004 -
Option III, 01 October 2002 through 30 September 2003, Maintenance
Services in support of the Metasys System IAW Scope of Work,
quantity - 12 Months; Clin 0005 - Option IV, 01 October 2003
through 30 September 2004, Maintenance Services in support
of the Metasys System IAW Scope of Work, quantity - 12 Months;
Scope: A.1 General Provisions--A.1.1 Background. The new Elmendorf
AFB (EAFB) Composite Medical Facility (CMF) has 95 inpatient
beds with operational floor space exceeding 433,000 square
feet. A.1.2 The scope of work describes the activities and
related responsibilities to meet the service requirements.
The Contractor will not deviate from the criteria as stated
in this document without prior government approval. A.2 Scope
of Work--A.2.1 Contractor's personnel shall monitor and operate
the EMCS system located in LE103 on a 24hour/7 day a week schedule,
with personnel on site Monday through Friday from 0600 through
2200 and on-call service at all other times. A.2.2 EMCS operator
shall notify the government's facility maintenance contract
manager or designated representative, at the time of occurrence,
of any out-of-limits conditions if the operator is not able
to correct the condition from the EMCS control panel within
the following timeline: A.2.2.1 Critical life-support systems,
including but not limited to medical equipment, heating ventilation
and air conditioning, and electrical power generation in sterile
or isolated environments shall require notification within
15 minutes. A.2.2.2 All other areas and systems require notification
within 30 minutes. A.2.3 The government's facility maintenance
contractor will be the initial on site responder for out-of-limits
conditions that can not be corrected from the control panel
in LE103. A.2.3.1 This does not preclude the EMCS operator
from accompanying the government's facility maintenance contractor,
but only to establish primary responsibility for repairs with
the facility maintenance contractor. A.2.3.2 Should the government's
facility maintenance contractor be unable to correct an out-of-
limits condition, the EMCS operator will respond to perform
troubleshooting, emergency or unscheduled maintenance of field
devices. A.2.4 In the event the EMCS operator is out of room
LE103 responding to an out-of-limits condition in the facility,
remote monitoring via modem and pager may be used. A.2.5 Regardless
of resolution EMCS operator will generate a work order, to
be routed through the government QAE, for each out-of-limits
condition for submission to the government's facility maintenance
contractor for completion of work as a matter of record at
the end of each shift. A.3 Miscellaneous Provisions A.3.1 EMCS
operator will perform preventive maintenance in accordance
with the Johnson Controls Maintenance Manual, for the EMCS
as required for warranty and to ensure proper operation of
the system. A.3.2 EMCS operator will perform daily electronic
data backups as generated by the EMCS, maintaining one copy
in room LE103 and one copy with the government's facility manager.
The following FAR clauses/provisions are applicable: Include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with the quote. Also
applicable: 52.212-1, Instructions to Offerors--Commercial,
52.212-4, Contract Terms and Conditions--Commercial Items including
these additional FAR Clauses (b)(7)(8)(9) (10), and 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders--Commercial Items, 52.222- 48 Exemption
for Application of Service Contract Act Provisions for Contracts
for Maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or Office and Business
Equipment- Contractor Certification. The following DFARS provisions
and contract clauses apply to this solicitation and are incorporated
by reference: 252.212-7000, Offeror Representations and Certifications-Commercial
Items, include a completed copy of this provision with its
offer; 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; 252.204-7004, Required Central
Contractor Registration. Quotations should be received at FISC
Norfolk Detachment Philadelphia, 700 Robbins Avenue, Building
2B, Philadelphia, PA 19111-5083, Attn: BID ROOM, Code 02P52I
- BID OFFICER no later than 4:00 PM (local time, Phila., PA)
on 12 August 1999 and should reference solicitation N00140-99-Q-4822.
Interested persons may identify their interest and capability
to respond to the requirement or to submit proposals. This
notice of intent is not a request for competitive proposals.
A determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. Information received
as a result of this notice of intent will normally be considered
solely for the purposes of determining whether to conduct a
competitive procurement. All responsible sources may submit
a proposal which shall be considered by FISC Norfolk Det. Phila.
The Government will not pay for information received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-217 SN363921)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--COMPREHENSIVE PREVENTATIVE MAINTENANCE FOR RTAS 10000
DIGITAL CLINICAL VOICE INFORMATION SYSTEM AND MDXPRESS (OR
REPLACEMENT) MEDICAL TRANSCRIPTION SYSTEM
SOL F41636-99-R0211
DUE 090399
POC Johnie Johnson, Contracting Officer, Phone (210)671-1748,
Fax (210)671-1199, Email johnie.johnson@lackland.af.mil
DESC: Comprehensive Preventative Maintenance for RTAS 10000 Digital
Clinical Voice Information System and MDXpress (or replacement)
Medical Transcription System located at Wilford Hall Medical
Center (WHMC), Lackland AFB Texas. The Contractor will provide
all 1abor, parts, tools, software, software upgrades, software
enhancements, software modifications, equipment, transportation,
training, documentation, and personnel necessary to ensure
continual operation of the hospital dictation and transcription
system. Additionally, the contractor will provide scheduled
preventive maintenance inspections (PMI's) and any necessary
remedial maintenance for all Government equipment pertaining
to the RTAS 10000 Clinical Voice Information System, the MDXpress
(or replacement) Medical Transcription System, all ancillary
modules, and accessories. The Contractor will ensure Y2K compliance
as defined in the Statement Of Need (SON) for all hardware
and software components of the RTAS 10000 System and MDXpress
(or replacement) System. The Contractor can either make the
necessary modifications to MDXpress for Y2K compliance or replace
MDXpress with a new Medical Transcription System (MTS) (following
the SON) that is Y2K compliant. The contractor must provide
written evidence that the company is an authorized repair agent
or has entered an alliance with the manufacturer_s of the dictation
and transcription equipment to be serviced. All support provided
by the Contractor will be 24 hours per day, 7 days per week,
including holidays. Solicitation F41636-99-R0211 will be electronically
posted on the Internet approximately 19 August 1999 using the
commercial format (FAR Part 12). A Firm-Fixed Priced contract
is contemplated with a performance period of 1 October 99 through
30 September 2000 with four one year options. Standard Industrial
Classification Code (SIC) 7378 applies. Size standard is $18
million. All proposers are cautioned that if selected for award
they must be registered with the Central Contractor Registration
(CCR) program. The CCR can be obtained by calling 1-888-227-2423
or via the Internet at http://www.ccr.dlsc.dla.mil/. Confirmation
of CCR registration must be confirmed before award can be made.
Offerors who do not have access to the Internet must request
solicitation documents in writing, or by fax. No telephone
request will be accepted. All responsible sources may submit
a proposal that will be considered by the agency. SEE NOTE
1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-R0211&LocID=466
LINKDESC:
notice
EMAILADD: johnie.johnson@lackland.af.mil
EMAILDESC:
CITE: (D-217 SN363933)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--B-52H STARTER VALVE
SOL F34601-99-R-40129
DUE 091599
POC For copy, Lori Ethridge/Lidab/[405]739-5463, For additional
information contact Lori Ethridge/Lidab/[405]739-5463
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
overhaul and/or upgrade and packaging of the B-52H starter
valve. 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: Overhaul/Upgrade
NSN 4810-00-177-9348YQ ; P/N 105492-8-11 to be returned as
NSN: 4810-01-255-8056YQ; P/N 105492-12 ; NOUN: Starter Valve;
APPL: B-52H; Basic Year Qty: 10 Ea; Option I Qty: 10 Ea; Option
II Qty: 10 Ea; Option III Qty: 10 Ea; Option IV Qty: 10 Ea.
Material: Aluminum and Steel. Dimensions: 6"L x 6"H x 6"W,
7.75 lbs. Description and Function: Controls and regulates
air pressure to an air turbine starter. CLIN 0002: Overhaul
NSN 1650-01-255-8056YQ; P/N 105492-12; NOUN: Starter Valve;
APPL:B-52H; Basic Year Qty: 310 Ea; Option I Qty: 322 Ea; Option
II Qty: 296 Ea;Option III Qty: 298 Ea; Option IV Qty: 288 Ea.
Material: Aluminum and Steel. Dimensions: 6"L x 6"H x 6"W,
7.75 lbs. Description and Function: Controls and regulates
air pressure to an air turbine starter. CLIN 0003: Over and
Above Work: Basic year/Option I/Option II/Option III/Option
IV;. CLIN 0004: DATA IAW DD Form 1423. Basic year: Exhibit
"A"; Option I: Exhibit "B"; Option II: Exhibit "C"; Option
III: Exhibit "D"; Option IV: Exhibit "E". Deliveries are to
Tinker AFB OK. Award may include Options. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-4417, ATTN: OC-ALC/LIDAB/Lori Ethridge. The approximate
issue/response date will be 16 AUG 1999. Written procedure
will be used for this solicitation. To: Alliedsignal Inc, Tempe
Az 85285 2200. 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. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) Note 26.
!!
CITE: (I-217 SN363994)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--F-15 ROTARY-RUDDER ACTUATOR
SOL F34601-99-R-40249
DUE 092299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Lori Ethridge/Lidab/[405]739-5463
DESC: Overhaul: The contractor shall provide all labor, facilities,
equipment and all material to accomplish the overhaul and packaging
of the F-15 Rotary-Rudder Actuator. A Firm Fixed Price Requirements
type contract is contemplated for One Year, plus two One-Year
Options. The Items and Best Estimated Quantities (BEQ) are
as follows: CLIN 0001: NSN 1650-01-065-7768; P/N 3U3151-5E;
NOUN: Rotary Rudder Actuator; APPL: F-15; Basic Year Qty: 248
Ea; Option I Qty: 148 Ea; Option II Qty: 87 Ea. CLIN 0002:
Over and Above Work: Basic year/Option I/Option II;. CLIN 0003:
DATA IAW DD Form 1423. Basic year: Exhibit "A"; Option I: Exhibit
"B"; Option II: Exhibit "C"; Deliveries are to be in accordance
with instructions received from the Production Management Specialist
(PMS) prior to any shipments. 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)739-5463, ATTN: OC-ALC/LIDAB/L.
Ethridge. The approximate issue/response date will be 23 AUG
1999. Written procedure will be used for this solicitation.
To: Dowty Decoto Inc, Yakima Wa 98903-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) Note 26. !!
CITE: (I-217 SN363995)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: J--REFURBISH SPERRY MARINE MK 29 GYRO'S
SOL N65236-99-R-3008
DUE 081099
POC Linda Lunn 843-974-5925
DESC: SPAWARSYSCEN is soliciting for small business sub-contracting
opportunities to provide services to refurbish (4) each Sperry
Marine MK-29 Gyros. Contact Linda Lunn, SPAWAR Systems Center
Charleston, SC. (843) 974-5925.
EMAILADD: lunnl@spawar.navy.mil
EMAILDESC:
CITE: (W-217 SN363828)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 091399
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:
Selector Set, NSN 1650-00-625-6630, PN 6-61567-1 and selector
Set, NSN 1650-00-332-7085, PN 6-61567, appl KC-135 acft. Selector
Sets control the flow rate and direction of hydraulic fluid
to the aircraft flaps and spoilers. this is not an RFP. No
solicitation documents exists. 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. 405-739-5810.
The approximate issue/response date will be 12 AUG 1999. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. !!
CITE: (I-217 SN363970)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES TO SUPPORT THE
C2V/MMS
SOL DAAB07-99-R-F459
DUE 091799
POC Susan White, Contract Specialist, 732-427-1578, Kenneth L.
Tedeschi, Contracting Officer, 732-532-4846
DESC: Services shall consist of engineering, logistics, fielding
and training services on a Time and Material Basis in support
of the C2V MMS currently under contract. Period of performance
is through December 2000. The estimated cost for this effort
is estimated at $490,000. Note 22: Special NOTE: Sole Source
award to L-3 Communications, Camden, NJ pursuant to FAR 6.302-1(a)(1),
only one responsible source. L-3 Communications possesses the
performance specifications and manufacturing data and is the
prime contractor for the C2V MMS. Adequate technical data for
competitive procurement is not available. 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 afte date of publication of
this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: whites@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-217 SN363512)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: L--TECHNICAL SUPPORT FOR LASER LINE SCAN SENSORS
SOL N61331-99-R-0043
DUE 092499
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station (CSS) owns Laser Line Scan
(LLS) sensors that were designed and fabricated by Raytheon
Electronic Systems (RES). These sensors are frequently deployed
for tests and demonstrations. These tests and demonstrations
are typically intended to resolve technical issues concerning
underwater laser based electro-optic imaging systems, to advance
the state-of-the-art in underwater laser based electro-optic
imaging system technology, and/or to test or demonstrate the
military utility of the sensors. CSS requires technical support
from RES to support these activities. CSS intends to award
on a sole-source basis an Indefinite Delivery Indefinite Quantity
Contract (IQC) to RES for the required technical support. The
basis for this sole-source is that the government does not
own any of the technical data required to perform these actions.
In addition, these sensors incorporate Raytheon proprietary
designs. The scope of this effort will include 1) hardware
and software maintenance of the sensors, 2) hardware and software
modification of the sensors, 3) technical analysis, design,
and development to support sensor modification, 4) modeling,
5) associated image and signal processing algorithm development,
implementation, and testing, 6) testing and test support, and
7) data analysis. The total contract period of performance
will be five years. Note 22 Applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-217 SN363558)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: M--TRANSIENT AIRCRAFT SERVICES
SOL F44600-99-R0005
DUE 092799
POC Camilla Tramuel, Contract Specialist, Phone 757-764-0151,
Fax 757-764-7447, Email camilla.tramuel@langley.af.mil - Clifford
Hooven, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: TRANSIENT AIRCRAFT SERVICES AT LANGLEY AFB VA - - F44600-99-R0005
To provide labor and supervision to perform all operations
necessary for Transient Aircraft Services at Langley AFB, Virginia.
Services to include transient aircraft management services,
arrival, processing, departure, emergency, and special event
services. The basic period of performance will be on or about
1 Apr 2000 thru 31 Mar 2001. This solicitation includes two
one-year option periods that will be included in the evaluation
for award. The proposed solicitation is and OMB A-76 direct
conversion and is 100% set-aside for small business under SIC
4581. The Small Business size standard is $5.0 M / 500 employees.
This solicitation is a commercial competitive RFP using Past/Present
Performance Price Trade-Off evaluation procedures. The solicitation
will be issued on the world-wide WEB on or about 26 Aug 99
and can be found at the following web site: http://www.eps.gov/
(EPS FOR VENDORS). PAPER COPIES OF THIS SOLICITATION WILL NOT
BE AVAILABLE. All prospective offerors are responsible to visit
the WEB page frequently to obtain any amendments or other information
pertaining to this solicitation. No telephone calls or written
requests for this solicitation package will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-R0005&LocID=203
LINKDESC:
notice
EMAILADD: camilla.tramuel@langley.af.mil
EMAILDESC:
CITE: (D-217 SN364058)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: M--LACKLAND AFB BASE OPERATIONS AND SUPPORT COST STUDY
SOL F4168999R0031
DUE 111299
POC Sharon Cooper, Contracting Officer, Phone 210-652-5188, Email
sharon.cooper@randolph.af.mil - Lavonne Shingler, Capt, USAF,
Phone 210-652-4020, Fax 210-652-3445, Email lavonne.shingler@randolph.af.mil
DESC: The correct solicitation number is F41689-99-R-0031. Please
see this solicitation for additional infomation and all future
information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F4168999R0031&LocID=467
LINKDESC:
notice
EMAILADD: sharon.cooper@randolph.af.mil
EMAILDESC:
CITE: (D-217 SN364115)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: N--INSTALLATION OF ALUMINUM RAILROAD HIGHWAY CROSSING
SIGNAL
SOL 1443RQ616099031
POC Yolanda M. Ray (440) 546-5915 or Fax (440) 546-5922
DESC: Vendor shall provide all labor, materials, equipment and
supervision necessary for the complete installation of an aluminum
railroad highway crossing signal located within the boundaries
of the Cuyahoga Valley National Recreation Area. Installation
of above-mentioned crossing signal shall be installed in accordance
with the MUTCD AAR/DOT #491. Estimated cost range: $25,000
to 100,000. SIC Code: 1629. Request for Quotation 1443RQ616099031
will be available on or about August 20, 1999. Requests for
the Request for Quotation may be addressed to Yolanda M. Ray,
Purchasing Agent, National Park Service, Cuyahoga Valley National
Recreation Area, 15610 Vaughn Road, Brecksville, Ohio 44141.
Telephone requests will not be accepted. Fascimile requests
will be accepted. Fascimile Number: (440) 546-5922. Request
for plan holders list will not be faxed. Request for Quotation
packages will not be express mailed. The quotation due date
will be established when Request for Quotation is issued. All
responsible sources may submit an offer, which will be considered.
See Note 1.*****
EMAILADD: CUVA_Purchasing_Agent@nps.gov
EMAILDESC:
Signal
CITE: (W-216 SN363453)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: N--INSTALLATION OF EQUIPMENT (SUPPLY INSTALLATION OF
A CHILLER AT BANNEKER RECREATION CENTER)
SOL DRP-99CI-0014-HMS
DUE 090399
POC N- Installation of equipment (Supply Installation of Chiller
at Banneker Recreation Center)
DESC: This contract is for the supply and installation of various
playground equipment at Banneker Recreation Center located
in the District of Columbia. The successful Contractor(s) shall
provide all labor, materials, and equipment necessary to complete
the work at the highest level of professionlism with complete
satifaction to the District. The District contemplates the
award of a a firm-fixed price type contract and reserves the
right to accept or reject any or all bids resulted from this
solicitation. If award is made, District reserves the right
to award the contract to a single bidder or multiple bidders,
which will be most advantageous to the District. All works
associated with this Invitation for Bids (IFB) must confirm
with the specifications provided in the appropriate sections
of the solicitation package.
CITE: (W-217 SN363570)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: P--DISMANTLING AND DISPOSAL OF THE USS BARBEL
SOL SP4410-99-R-2007
DUE 091499
POC Mr. Keith Bloomensaat, DRMS-TPOO, Tele: (616)961-7124, Fax:
(616)961-4474
DESC: RFP SP4410-99-R-2007 - A SERVICE CONTRACT FOR ALL FEES,
LABOR, TRANSPORTATION FOR THE COMPLETE DISMANTLING/DISPOSAL
OF THE FORMER USS BARBEL LOCATED AT SOUTHWEST MARINE, TERMINAL
ISLAND, CA. THIS SOLICITATION WILL BE ISSUED ON OR AROUND AUGUST
12, 1999. THE CLOSING DATE WILL BE SEPTEMBER 14, 1999, OR LATER.
THE SOLICITATION WILL BE ISSUED ONLY BY ACCESSING THE DRMS
WORLDWIDE WEB SITE http://www.drms.mil/new/index.html. THIS
PROCUREMENT IS CONSIDERED TO BE UNRESTRICTIVE. POC FOR THIS
PROCUREMENT IS MR. KEITH BLOOMENSAAT AT (616)961-7124.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: kbloomensaat@drms.dla.mil
EMAILDESC:
CITE: (W-217 SN363618)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PROVIDE HEALTH CARE SERVICES TO THE ELIGIBLE URBAN
INDIAN POPULATION IN NEBRASKA AND ALCOHOLISM TREATMENT SERVICES
FOR THE ABERDEEN AREA!!
SOL RFP 99-14
DUE 090499
POC Ardis Clifford, Contract Specialist at 605/226-7567; Ronda
M. Longbrake, Contracting Officer!!
DESC: In accordance with P.L. 94-437, Title V of the Indian Health
Care Improvement Act, as amended, and FAR Part 6.302-1 and
6.302-5; the Aberdeen Area Indian Health Service proposes to
negotiate and award a cost-reimbursement type contract for
the period of October 1, 1999, through September 30, 2000,
with an option to extend the contract for four (4) one-year
periods, to Nebraska Urban Indian Health Coalition, Inc., Lincoln,
Nebraska, on a noncompetitive basis. The services are to be
provided to the eligible Urban Indian population residing within
Sioux City, Omaha, and Lincoln, Nebraska service areas; and
alcoholism treatment services to the eligible Urban Indian
population residing within the Aberdeen Area. Services to be
provided include health care services to include administrative
services, limited clinical services (medical, nursing, pharmacy,
laboratory, medical records, dental and optometric), outreach
and referral services, limited transportation services, and
inpatient/outpatient alcoholism treatment services. When calling
be prepared to state name, address and solicitation number
RFP-99-14. Request for the RFP must be made in writing, telefax
request will be accepted. The telefax number is 605/226-7669.
All responsible sources may submit an offer which will be considered.
See Numbered Note 22.*****
CITE: (W-216 SN363411)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Q--TEMPORARY (PRN) REGISTERED NURSING SERVICES AT IRELAND
ARMY COMMUNITY HOSPTIAL, FORT KNOX, KY
SOL DABT23-99-B-0048
DUE 092099
POC Contract Specialist SHARON CRADY (502)624-5268 (Site Code
DABT23)
DESC: Provide registered nurses(s) on a temporary basis at Ireland
Army Community Hospital (IACH), Fort Knox, Kentucky during
the period of 1 Oct 1999 through 30 Sep 2000. The Contactor
shall be required to provide personnel in the following Nursing
Specialties; Special Care Unit, PACU/Recovery Room, Medical/Surgical
Ward, Operating Room, Labor, Delivery, Recovery and Postpartum,
Same Day Surgery and Emergency Room. The contractor shall provide
a work force possessing the skills, knowledge, experience and
ability to perform the services required. Solicittion will
be issued on or about 23 Aug 1999 with an anticipated opening
date of 20 Sep 1999. Request for bid packages must be submitted
in writing: telephone request will not be accepted. Request
may be faxed to 502-624-7165. Bid packages will not be faxed
nor will faxed bids be accepted. This requirement is 100% Small-
Business Set-Aside under SIC 8099.
EMAILADD: CRADYS@FTKNOX-EMH3.ARMY.MIL
EMAILDESC:
CITE: (A-217 SN363520)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: Q--HOME OXYGEN AND DURABLE MEDICAL EQUIPMENT SERVICES
SOL RFP 504-99-09
DUE 091399
POC Sheila Kiker (806)354-7846 or fax (806)354-7875
DESC: The Veterans Integrated Service Network (VISN) 18 will
be soliciting the services of providing home oxygen and durable
medical equipment to eligle veterans for the following VA Medical
Centers and surrounding areas; Amarillo, Big Spring, and El
Paso, Texas, Albuquerque, New Mexico, Phoenix, Tucson, and
Prescott, Arizona. All requests must be in writing. Solicitations
will be available on or about 8/13/99. Bid opening date will
be on or about 9/13/99. NOTE: SUBJECT TO THE AVAILABILITY OF
FUNDS FOR FY 2000.
CITE: (W-217 SN363664)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--PRIMARY CARE CLINIC SERVICES
SOL NOO140-99-Q-3523
DUE 090599
POC Point of Contact - Ken Bullock, Senior Contract Specialist,
215-697-9676, P. R. Russial, Contracting Officer, 215-697-9670
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to modify contract N00140-97-C-L205 with
Coastal Government Services, Incorporated, to obtain additional
non-enrollee appointments during FY00 to support the contractor-operated
Primary Care Clinic (PCC) at the Naval Medical Clinic Quantico,
VA. Subject contract was awarded on 29 May 97 with services
to be provided during the basic performance period of FY98.
Annual options were provided for four years thereafter. The
option for FY00 will be exercised by the Government. The contract
provides primary care to both TriCare Prime enrollees and also
provides non-enrollee appointments. The quantity of non-enrollee
appointments varies depending upon the enrollment level at
any given time. The basic terms of the contract provide for
approximately 23,000 non-enrollee appointments per year at
an enrollment level of zero. The proposed modification will
add 700 non-enrollee appointments per month during FY00 to
accommodate unforeseen increases in non-enrollee demand in
the MTF's catchment area that cannot be reasonably accommodated
within the civilian provider network being established under
the Managed Care Support Contract (MCSC) in Region 1. FISC
Norfolk Detachment Philadelphia intends to negotiate on a sole
source basis with Coastal Government Services for this requirement.
This firm is considered the only source capable of providing
services which meet all of the Navy's requirements by 1 Oct
99 as they are the competitively selected contractor responsible
for the entire operation of the PCC. Interested parties may
identify their interest and prove their capability to respond
to this requirement for additional non-enrollee appointments
at the Coastal-operated Quantico PCC. This notice of intent
is NOT a request for competitive proposals. However, all information
received within forty-five (45) days after date of this notice
will be considered by the Government. Information received
as a result of this notice of intent will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. A determination by the Government not to open
the requirement to competition based upon responses to this
notice is solely within the discretion of the Government. The
Government will not pay for information received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-217 SN363678)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 200 Veterans
Ave, Beckley, WV 25801
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC - ACCESS POINT
SOL RFP 517-07-99
DUE 091599
POC Kathy Hymes, 304-255-2121 X4133
DESC: The VA Medical Centers in Beckley and Clarksburg, WV, are
soliciting proposals on a full and open competition basis from
qualified organizations to serve as a community based outpatient
clinic providing the full range of primary care to beneficiaries
of the Department of Veterans Affairs. The contractor must
be located in Braxton County, WV. The facility must be contractor
staffed. Solicitation documents may be requested by telephone,
(304)-255-2121 X4133, e-mail (kathy.hymes@med.va.gov) or regular
mail; and will be available 8/16/99. Date for receipt of proposals
is 9/15/99.
EMAILADD: kathy.hymes@med.va.gov
EMAILDESC:
e-mail
CITE: (W-217 SN363795)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Executive Office of the President, Office of Administration,
725 17th Street, NW, Room 5002, Washington, DC
SUBJECT: Q--DRUG TESTING
SOL EOPOA-99-10
POC Point of Contact--Kathleen E. Dyer, 202 395-7665
DESC: Cancellation. The above referenced solicitation is hereby
cancelled.
CITE: (D-217 SN364086)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street, NW, Washington, DC 20503
SUBJECT: Q--DRUG TESTING
SOL EOPOA-99-28
DUE 082099
POC Point of Contact--Cynthia R. Tarr, 202 395-7666
DESC: The Executive Office of the President (EOP), Office of
Administration, requires the development and management of
a system for the collection of urine specimens from selected
Federal employees and job applicants for testing for the presence
of illicit drugs. This is a solicitation for commercial items
prepared in accordance with format in FAR Part 12, as supplemented
with additional information included in this notice. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-09. The SIC
Code is 8071. This shall be a indefinite quantity/task order
type contract. The contractor shall provide testing for all
of the EOP complex. Types of testing include: random, reasonable
suspicion, new applicant, accident or unsafe practice, and
voluntary. The number of collections involved will be approximately
1,000 per year. The contractor shall provide a collection site
location where employees will provide urine specimens under
controlled conditions. The contractor is responsible for assuring
collection site at a minimum to include: all necessary personnel,
materials, facilities and supervision to provide collection,
security, temporary storage and transportation of urine specimens
to a certified drug testing laboratory; a clean, well lighted,
sufficiently secure facility to prevent compromise during the
collection; urine collection is to be secured at all times;
location of the facility shall be within one (1) mile of the
EOP complex; and the contractor must be able to provide collection
services in other major cities throughout the United States
as is necessary within a ten 1(10) mile radius of the city
requested. The provisions at 52.212-1, Instructions to Offerors-Commercial
Items apply to this acquisition with the following addendum:
written offers shall include information on past performance
and capability to provide urine specimen collections for the
EOP complex. The provision 52.212-3, Offeror Representations
and Certifications-Commerical items, apply to acquisition.
Offeror shall include a complete copy of 52.212-3, Offeror
Representations and Certifications-Commercial Items, and Contractor
Establishment Code (CEC) number with its offer. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Status or Executive Orders-Commercial
Items, applies to this acquisition and the following clauses
under paragraph (b) apply: 52.203-10, Price of Fee Adjustment
of Illegal or Improper Activity; 52.219-14, Limitation of Subcontracting;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action of Handicapped Workers; 52.222-37 Employment Report
on Special Disabled Veterans and Veterans of the Vietnam Era.
Any contract awarded as a result of this RFP will contain a
clause prohibiting the contractor from referring to this contract
in commercial advertising or similar promotions in such a manner
as to state or imply that services provided are endorsed or
preferred by the Executive Office of the President, or any
other element of the Federal Government or is considered by
these entities to be superior to other services. Solicitation
EOPOA-99-28 will be available on or about August 16, 1999.
Requests for solicitation must be in writing and may be faxed
to (202)395-3982, Attn: Cynthia R. Tarr. No telephone requests
will be accepted.
CITE: (D-217 SN364087)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: 1601 Brenner Ave. Salisbury, NC
SUBJECT: Q--EMPLOYEE ASSISTANCE PROGRAM
SOL IFB 659-9-20
DUE 092199
POC Jolette Cole, Contracting Officer
DESC: Provide employee assistance program services for Hefner
VAMC, Salisbury, NC as well as Winston-Salem Outpatient Clinic
and Charlotte CBOC for the period 10/1/99 thru 9/30/2000. This
procurement also contains two (2) one-year renewal clauses.
The provider of these services must be in close proximity to
above cited areas. In addition to assessment and counseling
for VA employees, the employee's dependent family may see assistance.
Quarterly utilization reports, eye-catching posters advertising
EAP services and training for supervisors will be required.
Solicitation package will be available o/a 8/20/99; bid opening
will be o/a 9/21/99. Requests for solicitation may be faxed
to 704-638-3495, attention Jolette Cole. Telephone requests
will not be honored. This procurement is estimated between
$25,000 and $100,000, including option years and is 100% set-aside
for small business procurement. The above solicitation is corrected
to add Standard Industrial Classification Code 8322. To be
considered a small business, a firm's average annual receipt
for each of the three preceding fiscal years can not exceed
$5,000,000.00
CITE: (I-217 SN363905)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 603-71-99
DUE 091099
POC Marsha Metzger, Contracting Officer (502) 894-6113
DESC: Provide readjustment counseling services for eligible Vietnam
Era Veterans and Veterans of the Persian Gulf War and Conflicts
in Lebanon, Grenada, Panama and Somalia that are referred by
the VA Readjustment Counseling Vet Center, Louisville, Kentucky.
Contract is for the period of October 1, 1999 through September
30, 2000 with two (2) one year options, pending availability
of funds. Geographic coverage for this service will be the
following counties of Kentucky: Adair, Breckinridge, Bullitt,
Carroll, Casey, Clinton, Davies, Edmonson, Grayson, Green,
Hancock, Hardin, Hart, Henry, Larue, Marion, McLean, Meade,
Metcalfe, Nelson, Ohio, Oldham, Owen, Russell, Shelby, Spenser,
Taylor, Washington, and Trimble. Contractor will be required
to furnish approved therapy programs for set fees. Service
providers submitting offers in response to the request for
proposal must be physically located where a Vet Center is not
present or in counties that are being serviced by a Vet Center
and must be established, licensed business, with a proven track
record of providing such services. Request for bid documents
must be in writing and may be mailed or faxed. Telephone requests
will not be accepted. The fax number is (502) 894-6115. Bid
documents will be available on or about August 16, 1999. All
responsible sources may submit an offer which shall be considered
by the agency.
EMAILADD: Metzger,Marsha@Louisville.VA.GOV
EMAILDESC:
e-mail
CITE: (W-217 SN363929)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: R--INSTRUCTOR PILOTS ROTARY WING AH/MH-6, MH-47, MH-60
AND MISSION SIMULATOR INSTRUCTORS
SOL USZA95-96-C-0012 MOD P00017
DUE 090599
POC Robert S. Blaine, Phone: 757-878-5223 X245, FAX 757-878-4199
DESC: R--Exercise of Option, Contract USZA95-96-C-0012, Lockheed
Martin Tactical Defense Systems Co., 1210 Massilon Rd., Akron,
OH 44315. the government intends to exercise the option for
CMI/CMSI/Platform Instructor/Air Crew Instructor services under
the present contract. This is CLIN 0005 of the instant contract.
The option period will be from 1 Oct. 1999 to 30 Sep. 2000.
the government intends to exercise this option prior to 30
Sep. 1999.
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-216 SN363422)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: R--LEGAL SERVICES FOR INMATES AT USP AND FPC LEAVENWORTH
KS
SOL RFQ 132-9309
DUE 083099
POC Toni Andruk, Supv. Contract Specialist, 913/682-8700, ext.
320
DESC: The U.S. Penitentiary, Leavenworth KS, intends to award
a contract to the University of Kansas School of Law, the Paul
E. Wilson Defender Project, for provision of legal services
to the federal inmates incarcerated at the Penitentiary and
the Camp at the facility. The services will be provided by
law students enrolled at the KU School of Law. The types of
cases generally handled are: (1) Challenges to the Fact or
Duration of Present Confinement, (2) Detainers, (3) Civil Matters,
and (4) Issues of Confinement (advice only). The contract will
cover the period of date of award through September 30, 2000,
with no option years. Any school of law with the ability to
provide law students to be present at USP and/or FPC Leavenworth
on no fewer than two (2) days per week, for approximately four
(4) hours each day, for cases such as those listed is requested
to submit a technical proposal and a pricing proposal for the
services. The contracting officer may be contacted via e-mail
for fax (913/682-1176) with any questions.
EMAILADD: tandruk@bop.gov
EMAILDESC:
e-mail.
CITE: (W-216 SN363434)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--PREPARATION OF A CULTURAL RESOURCES OVERVIEW FOR
THE WHISKEYTOWN UNIT OF THE WHISKEYTOWN-SHASTA-TRINITY NATIONAL
RECREATION AREA
SOL N/A
POC Leo R. Guillory--415-561-4791
DESC: The previously issued notice, dated July 23, 1999 is REVISED
to REMOVE and DELETE evaluation factor Number5 "local office
of prime contractor located within 75 miles of Headquarters,
whiskeytown-Shasta-Trinity National Recreation Area."
CITE: (W-216 SN363476)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--INITIATIVE TO REDUCE MENTAL HEALTH STRESS FOR TEACHERS
POC Anita Nearhoof, Contract Specialist (301) 443-2475
DESC: The Center for Mental Health Services, Substance Abuse
and Mental Health Services Administration (SAMHSA) through
the Program Support Center, General Acquisitions Branch intends
to award a sole source simplified acquisition to National Education
Association, Washington, DC. The requirement is to attend to
the mental health needs of teachers by providing effective
methods to reduce workplace stress which engenders anxiety
and depression. The government proposes to provide a program
to reduce the mental health stress experienced by teachers.
The program shall provide information and experiential learning
for educators to reduce mental stress. There is no solicitation
available.
EMAILADD: anearhoof@psc.gov
EMAILDESC:
CITE: (W-217 SN363510)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL RFP-V15-99-157
DUE 090799
POC Marcus A. Clayton, Contracting Officer, (913) 758-4281
DESC: The VA Heartland Network 15, Contracting Section intends
to issue a Request for Proposals (RFP) for Medical Transcription
Services for the VA Medical Centers of St. Louis (2 sites),
Columbia, and Kansas City, MO, Leavenworth, Topeka, and Wichita,
KS and Marion, IL. Services will include, but not be limited
to: discharge summaries, operation reports, cardiac catheterization,
radiology reports, history & physical exam, etc. All interested,
responsible sources may submit an offer. Copies of the solicitation
will be available on or about August 9, 1999. Request must
be in writing on company letterhead or e-mail to marcus.clayton@med.va.gov.
Fax request can be sent to (913) 758-6495. Telephone requests
will not be honored. SIC Code is 7338. Small Business size
standard is 5 million.
EMAILADD: marcus.clayton@med.va.gov
EMAILDESC:
CITE: (W-217 SN363560)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--ASSET SEIZURE AND FORFEITURE SYSTEMS SERVICES
DUE 082399
POC Jean Scott 202-283-1198
DESC: The Internal Revenue Service intends to extend Contract
No. TIRNO-94-D-00036 on a sole source basis with Counter Technology
Inc., for continued support of its asset seizure and forfeiture
systems. The contractor will provide document reviews, case
and record analysis, on-line data entry and updates, maintenance
of files, contacts with other-Treasury Forfeiture Fund (TFF)
bureaus, other Federal Government Agencies, State and Local
Law Enforcement Officials, members of the public, and other
activities in support of the IRS asset seizure and forfeiture
systems. These services will be required for a minimum of 30
days, not to exceed 60 days, beginning October 1, 1999, to
allow transition after award of the new service contract. No
solicitation is available and requests for solicitation will
not be honored. See Note 22.
CITE: (W-217 SN363613)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--USING INDIGENOUS MODELS OF RESILIENCE IN VIOLENCE
PREVENTION PROGRAMS FOR NATIVE AMERICAN CHILDREN & YOUTH
POC Anita Nearhoof, Contract Specialist (301) 443-2475
DESC: The Center for Mental Health Services, Substance Abuse
and Mental Health Services Administration (SAMHSA) through
the Program Support Center, General Acquisitions Branch intends
to award a sole source simplified acquisition to Active Guide,
LLC, Denver, CO. The requirement is to provide a violence prevention
curricula for Native Americans that utilizes indigenous concepts
of resilience. The project shall provide information on: resilience
in Native Americans; violence prevention in Native Americans;
and preliminary information on the efficacy of the violence
prevention curriculum that utilizes indigenous concepts of
resilience. There is no solicitation available.
EMAILADD: anearhoof@psc.gov
EMAILDESC:
CITE: (W-217 SN363679)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--OSWER MISSION SUPPORT
SOL PR-HQ-99-17133
DUE 090799
POC Kristin Wright, Contracting Officer (202) 564-4467 or Doreen
Stern, Contract Specialist (202) 564-4466
DESC: The Environmental Protection Agency's Technology Innovation
Office of the Office of Solid Waste and Emergency Response
(OSWER) desires analytical, technical and management support
services to support various programs within OSWER, as well
as other Agency offices. This work involves assisting the Agency
with the preparation and conducting of analytical studies of
OSWER program strategies and regulatory initiatives and the
analyses of technologies for the treatment and measurement
of hazard wastes. It is anticipated that this will be a competitive
total small business set-aside, cost-plus-fixed-fee contract.
The anticipated release date for the Request for Proposals
(RFP) is September 7, 1999. The anticipated level-of-effort
provides for a three-year contract of 120,000 direct labor
hours. The purpose of this CBD announcement is to notify potential
offerors of EPA's requirement, generate the source list, and
to direct interested parties to the EPA's "Doing Business with
EPA" Internet World Wide Web site (http://www.epa.gov/oam/srpod)for
further information on this procurement as it becomes available.
Interested parties must forward requests to be placed on the
source list to Kristin Wright either via Internet E-mail as
stated below, via facsimile to (202) 565-2558, or to the mailing
address that follows: U.S. EPA, 401 M St. SW, Superfund/RCRA
Procurement Operations Division, Headquarters Contract Service
Center, Superfund Procurement (3805R), Washington, DC 20460-0001,
ATTN: Kristin Wright. In an effort to streamline the procurement
process, and to utilize the Internet and electronic communications
to the maximum extent possible, the subject RFP, amendments
and other related items for this procurement will be posted
on the EPA Office of Acquisition Management's (OAM) homepage,
under the area entitled "Doing Business with EPA." Also posted
on the Internet will be an ongoing status update to inform
interested parties of current information related to the procurement.
EPA does not anticipate printing copies of the RFP, therefore,
Potential Offerors are requested to download the RFP and amendments
from this location, rather than requesting hard copies from
this office.
LINKURL: http://www.epa.gov/oam/srpod
LINKDESC:
EMAILADD: wright.kristin@epamail.epa.gov
EMAILDESC:
CITE: (W-217 SN363688)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--PROFESIONAL, ADMINSISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES.
SOL RFQ-NCI-90160
DUE 081699
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole
Contracting Officer
DESC: The National Institutes of Health, National Cancer
Institute(NCI),plans to procure services from The Health Research
Association(HRA), University of Southern California(USC), 1640
Maengo S., Los Angeles, CA 90033 to measure hormones in tissue
and serum samples collected in an NCI methodologic study. The
purpose of the methodologic study is to investigate whether
serum levels of hormone reflect intraprostatic androgenicity
and to provide information to aid the future direction of epidemiologic
studies on hormones and prostate cancer. NCI has collected
1,080 prostatic tissue samples and 100 serum samples and the
purpose of this acquisition is to determine the levels of testosterone
(T), dihydrotestosterone (DHT), DHT sulfate,androstanediol
glucuronide, estradiol, estrone, estrone sulfate, and sex hormone
binding globulin (SHBG). HRA has measured serum and tissue
hormones in the past using specific assays and the data from
that study, which is similar to this one, will be compared
with the new data. In addition, a limited amount of tissue
samples are available for each study subject. Dr. Frank Stanczyk,
HRA, USC, has developed special assays to measure all seven
hormones at the same time on very small samples and has demonstrated
their use. His facility is the only one known to NCI that can
perform all the assays at the same time using very small samples.
This is not a request for competitive proposals. However,
interested parties who believe they have this capability and
can meet NCI's requirements may submit a capability statement
for evaluation. The statment must be in writing and must contain
material in sufficient detail to allow NCI to determine if
the party can meet the requirement. Capability statements must
be received in the contractng office by 3:00 p.m. EST, on
August 16, 1999. For further information please contact Cynthia
Brown, (301) 402-4509. A determination by the Government not
to compete this proposed requirement based upon response to
this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Please reference RFQ-NCI-90160. No collects calls will be
accepted.
CITE: (W-217 SN363723)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--FIELD TEST CURRICULUM AND WORKSHOP FOR HIRING MENTAL
HEALTH CONSULTANTS FOR DAY CARE CENTERS
POC Anita Nearhoof, Contract Specialist (301) 443-2475
DESC: The Center for Mental Health Services, Substance Abuse
and Mental Health Services Administration (SAMHSA) through
the Program Support Center, General Acquisitions Branch intends
to award a sole source simplified acquisition to Georgetown
University Child Development Center, Washington, DC. This requirement
is for preparing field test curriculum and workshop for hiring
mental health consultants for day care centers. The project
includes developing a one-day workshop to provide a conceptual
overview of mental health consultation and information on how
to use a previously written monograph as a practical guide
to hiring a local consultant. The project also requires a written
curriculum which could be reproduced and disseminated as a
training manual to local communities. No solicitation is available.

EMAILADD: anearhoof@psc.gov
EMAILDESC:
CITE: (W-217 SN363780)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--PROFESSIONAL SUPPORT SERVICES
SOL RFQ NLM 99-118/RTR
DUE 082099
POC Ramona T. Rivers, Purchasing Agent, NLM (301) 496-6127 Fax
(301) 402-8169
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with Texas Tech University,
Office of Research Services, 203 Holden Lane Lubbock, TX 79409
for professional services to support ongoing research in the
compression of the Visible Human images over a 10-month period.
The NLM's Visible Human (VH) cryosectioned 24 bit/pixel color
images are highly data intensive and challenge both transmission
and storage. Texas Tech University has knowledge in the area
of image processing applied to biomedical images, having organized
IEEE symposia on computer-based medical systems, SPIE medical
images conferences, SPIE conferences on intelligent robots
and computer vision, and joint university-industry workshops
on these and related topics. The objective is to develop a
system that can provide the best means of storing this image
set without losing original data, and providing access to it
via the Internet at a lossiness controlled by the requester
(user). This strategy, therefore, is based on a user-centered
philosophy, not the conventional approach of compressing images
by multiple techniques, and allowing experts to examine the
expanded images for subjective quality. This task shall require
an automated segmentation algorithm to discard background and
retain only the anatomic regions of interest and fiduciary
marks in the VH slices. This algorithm shall be coded as an
executable module in C or C++, and shall be applied to the
VH image set (male and female). The segmented images shall
be compressed losslessly by an adaptive arithmetic coding technique
for color image compression developed at Texas Tech University.
The effective CR yielded by segmentation and AAC shall exceed
a CR of 8. The compressed slices shall be stored in an index
based file so that any number of slices or regions can be located
on an icon showing 3-D Visible Human male or female body for
fast retrieval of data. A Java applet shall be designed, developed
and implemented to enable rapid selection and downloading of
images over the Internet, graphical selection of the anatomic
region of interest, and previewing. This software shall enable
the user to log on to the server holding the VH images, and
interactively choose the slices to be downloaded, and enable
the user to choose among four quality options corresponding
to four levels of lossy compression following the EZW or other
wavelet-based method. A Java application shall be designed,
developed and implemented for opening the received file, choosing
a compressed file, expanding and automatically displaying it,
and saving the image as a raw file to be opened later using
commercial applications for editing or file format changes.
This application shall be designed to be transmitted to the
user for compressing and storing the VH data in the user's
machine. All source code and executable code shall be delivered
under this task, as well as a detailed report describing the
technical approach, method of statistical analysis and justification
for the choices made for the losslessly and lossy compression
techniques. Firms interested in responding to this notice must
submit as part of their response clear and convincing documentation
of their ability to meet the Government's requirements. If
a response indicates that a competitive acquisition would be
more advantageous to the Government, a formal solicitation
may be issued.*****
EMAILADD: ramona_rivers@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-217 SN363812)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--COMMERCIAL ASSETS VISIBILITY, PHASE II (CAV II)
SOL DAAH01-99-Q-0020
DUE 090599
POC Karen Jean Jones, Purchasing Agent, AMSAM-AC-SA-F, 256-955-8759;
Hamilton Bowie, Contracting Officer, 256-842-7534
DESC: SUBJECT: R - - Commercial Assets Visibility, Phase II (CAV
II) SOLICITATION: DAAH01-99-Q-0020 DUE: 090599 POC: Karen
Jean Jones, Purchasing Agent, AMSAM-AC-SA-F, 256-955-8759;
Hamilton Bowie, Contracting Officer, 256-842-7534. DESC: R-
- CAV II provides the means to track material in transit to
and from a commercial contractor and allow daily transaction
reporting. This requirement is in response to a Joint Logistics
Service Center (JLSC) mandate to the U.S. Army to implement
an accountability system for Depot Level Reparables at commercial
contractor facilities. This is a sole source requirement to
KDI Precision Products Inc., 3975 McMann Road, Cincinnati,
OH 45245-2395. See Numbered Note(s) 22.
CITE: (W-217 SN363816)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--VIOLENCE PREVENTION STAKEHOLDERS COLLABORATION
POC Anita Nearhoof, Contract Specialist (301) 443-2475
DESC: The Center for Mental Health Services, Substance Abuse
and Mental Health Services Administration (SAMHSA) through
the Program Support Center, General Acquisitions Branch intends
to award a sole source simplified acquisition to National Association
of State Mental Health Directors, Alexandria, VA. The requirement
is to develop collaborations between mental health and educational
systems with key state education and mental health stakeholders
to prevent violence among children and with the Central Coordination
Interactive Violence Prevention Tool Kit Project. There is
no solicitation available.
EMAILADD: anearhoof@psc.gov
EMAILDESC:
CITE: (W-217 SN363861)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--FABRICATION OF MEMS SWITCH TUNED FREQUENCY
SOL N68936-99-Q-A226
DUE 083099
POC Faith LaGore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the Fabrication of MEMS switch tuned frequency. This
requirement is sole sourced to Northrop Grumman Corp., located
in 1745A West Nursery Road, Baltimore, MD 21090 for unique
capabilities. Any firms believing that they can provide the
required services may submit a written response to be received
at the Contracting Office no later than 5 days after the date
of publication of this notice, clearly showing it's ability
to provide the required services, which will be considered
by this agency. Respond to Faith La Gore, by mail to NAWCWPNS,
Code 230000D, Attn: Faith La Gore, China Lake, CA 93555-6100,
fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about August 30th, 1999.
CITE: (I-217 SN363908)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, MS: K70, Atlanta, Georgia
30341
SUBJECT: R--FURNISH DATA FROM ACOG SURVEY RELATIVE TO TOXOPLASMOSIS
DURING PREGNANCY
SOL 1999q00282
DUE 082399
POC Contact Susan Clark Lyle at (770) 488-2627
DESC: The Centers for Disease Control and Prevention intends
to procure the services of a vendor to perform provide results
of a survey and information from focus groups by the American
College of Obstetricians & Gynecologists, relative to the epidemiology,
prevention and clinical management of acute toxoplasmosis during
pregnancy. All interested parties are requested to submit a
written request to be provided an RFQ package. Requests must
reflect the RFQ number, reflected in Item 9 above. Submit requests
to Sue Lyle at the above address, Mailstop K70, or via e-mail
at SIL2@cdc.gov, or by facsimile at 770-488-2670 or 2671. A
Request for Quotations will be issued on approximately August
27, 1999 It is anticipated the solicitation will result in
a sole source procurement. SIC 8621
CITE: (I-217 SN363914)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWOS 1940 Allbrook Dr., Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: R--AIR FORCE RESEARCH LABORATORY(AFRL) A-76 STUDY
SOL F33601-99-B-9003
DUE 070699
POC Colleen Albertson,(937) 257-6147 X4217
DESC: Background "As of: 5 Aug 1999 a. Amendment 0002 has been
posted to PIXS. b. When sending email messages to Colleen Albertson,
the new address is: Colleen.Albertson@wpafb.af.mil A new email
system has been installed. This should eliminate the previous
problems of not being able to read some of the emails. c. The
milestones have also been updated. As of : 29 July 1999 Amendment
0001 has been posted to this PIXS site. AS of: 28 July 1999
The Frequently Asked Questions have been updated with two minor
changes: Nr. 100 response, change AFRL/LMCA to AFRL/HE LMCA
Nr. 103, question, change Firmed to Firm An amendment will
be posted approximately 29 July 99. As of 27 July 1999 The
questions have been loaded under ""Frequently Asked Questions.""
This includes the questions previously loaded under ""Draft
PWS Questions and Responses"" and the additional questions
that have recently been asked. WE ARE NOT ACCEPTING ADDITIONAL
QUESTIONS. HOWEVER, IF THESE RESPONSES ARE NOT SUFFICIENTLY
CLEAR, PLEASE NOTIFY COLLEEN ALBERTSON VIA FAX (937) 257-3926
OR CALL (937) 257-6147, x4217 BY CLOSE OF BUSINESS 28 JULY
1999. As of: 26 July 1999 Please Note: Atch 4 has been loaded
again to this PIXS site. No changes have been made to the original
document. AS of 20 July 1999 Documents listed at the bottom
of this page are revised often. Please continue to check the
page frequently for updates. Revised documents will be annotated
with a red NEW to the left. AS OF 23 JUNE 1999 Request for
Technical Proposal (Step 1) has been posted to PIXS. This consists
of a letter and nine attachments. Attachment 9 is the PWS.
Questions and responses to the draft PWS have also been posted.
An updated schedule will be posted on 24 June 1999 as a separate
file. Technical proposals are due 9 Aug 1999. AS OF 28 MAY
1999 A DRAFT PWS IS NOW BEING RELEASED. IN ADDITION TO ANY
OTHER COMMENTS YOU MAY WANT TO PROVIDE, WE ARE SOLICITING COMMENTS
FROM POTENTIAL OFFERORS WITH REGARD TO THE ADEQUACY OF THIS
PWS WHICH WE INTEND TO PROCURE AS A FIXED PRICE CONTRACT. DISCLAIMER:
THIS DRAFT PWS DOCUMENT IS BEING MADE ACCESSIBLE FOR THE LIMITED
PURPOSE OF INDUSTRY REVIEW AND COMMENT. THE GOVERNMENT RETAINS
ITS RIGHT TO CHANGE OR REVISE ANY PORTION OF THIS DOCUMENT.
THE PUBLICATION OF THIS DRAFT CREATES NO NEW LEGAL RIGHTS IN
THE USER, INCLUDING BUT NOT LIMITED TO, RELIANCE ON ANY PART
HEREOF. ACCESS TO AND USE OF THIS DOCUMENT CONSTITUTES ACCEPTANCE
OF THIS DISCLAIMER. PLEASE SUBMIT ALL COMMENTS OR QUESTIONS
REGARDING THIS DRAFT PWS TO COLLEEN ALBERTSON BY EMAIL AT albertcr@pkwsmtp.wpafb.
af.mil OR FAX TO (937) 257-3926 BY 11 JUNE 1999. AS OF 21 MAY
1999 SEE NOTE BELOW AS OF 30 APRIL 1999 MILESTONES FOR AFRL
A-76 STUDY PreSolicitation Synopsis 30 Apr 99 Issue Request
for Tech Proposal (Step 1) 16 Jun 99 Preproposal Conference/Site
Visit 10 Jul 99 Proposals Received 3 Aug 99 Discussions Concluded
25 Aug 99 * Final Tech Eval Concluded 01 Sep 99 * Issue Invitation
for Bid (Step 2) 07 Sep 99 * Bid Opening and Preliminary Decision
07 Oct 99 * Contract Award/Solicitation Cancelled 02 Dec 99
* NOTE: The above are target dates and are subject to change.
Check this schedule for any updates. * NOTE: 21 MAY 1999 These
dates have slipped. Will post the new schedule within one week.
* NOTE: 28 MAY 1999 These dates will be revised within two
weeks. 17. PRESOLICITATION NOTICE: Period of Performance is
1 Oct 2000 - 30 Sep 2001. Four one-year options may be awarded.
SIC 8711, Size Standard is $20,000,000.00. This acquisition
is a Small Business Set-Aside. Only companies, including their
affiliates, with an average annual receipt of $20,000,000.00
or less during the last three completed fiscal years are considered
small. An Award will be made using Two-Step Sealed Bidding
procedures in accordance with FAR 14.5. Under Step 1, offerors
are to submit a technical proposal only. Price or cost estimates
are NOT included in Step 1. An Invitation for Bid will be issued
under Step 2 to those firms whose technical proposals have
been determined to be acceptable. The Request for Technical
Proposal (RFTP) and Performance Work Statement (PWS) will be
posted on the ASC Preaward Information Exchange System (PIXS)
at Wright-Patterson Air Force Base, Ohio (http:www.pixs.wpafb.af.mil/pixslibr/99B9003/99B9003.asp).
To have your firm placed on the source list for this solicitation,
see the above web site for direction. Also at this website,
ensure your firm is registered to receive e-mail for this solicitation.
This procurement is part of a Government cost comparison to
determine whether accomplishing the specified work under contract
or by government performance is more economical. The offeror
with the lowest bid will be compared to the Government bid,
and award will be made to the bidder whose offer is the most
advantageous to the Government. If the Government is determined
to be the most advantageous offeror, the solicitation will
be canceled and award will be made to the Government. This
acquisition includes the following five key areas: 1. Facilities
Management. Provide care, custody, and protection of real property
assigned to AFRL. 2. Displays. Provide visual information services
in support of the AFRL to Wright Research Site (WRS) customers
to include design, display production, and displays deployment.
3. Library/ Technical Editing. Manage and operate the AFRL
technical library and technical editing services supporting
the WRS. 4. Research and Development(R&D) Technical Support.
Supports development of leading edge research of highly advanced,
affordable technologies for sensors, propulsion systems, materials,
and aerospace structures capable of ensuring future air and
space superiority. 5. Logistics Materiel Control Activity (LMCA).
Manage the AFRL Human Effectiveness (HE) LMCA program. To include
equipment accounts, assist in inventories, shipping, storage,
and intra-organization transport. There are a total of 127
government authorizations in the study. The RFTP will be issued
on 21 May 1999 on PIXS (see address above). NO HARD COPIES
WILL BE SENT. All responsible Small Business sources may submit
a proposal, which shall be considered. Facsimile or alternate
proposals are not acceptable. Direct all questions to the attention
of Colleen Albertson, fax number (937) 257-3926 or e-mail address:
albertcr@pkwsmtp.wpafb.af.mil. See Numbered Note(s): 1. The
proposed contract is 100% set aside for small business concerns.
""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, i"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9003/99B9003.asp
LINKDESC:
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-217 SN363920)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--MEDICAL TRANSCRIPTION SERVICES
SOL 583-82-99
DUE 092899
POC Craig Earles, Contract Specialist (317) 554-0240
DESC: The Richard L. Roudebush VA Medical Center has a requirement
for medical transcription services. Contract period will be
for a base year with four (4) renewal options. This procurement
will be issued in accordance wit FAR Part 12, Commercial Items.
The SIC code is 7389 and the small business size standard is
$5.0 million. This is an unrestricted procurement. Solicitations
will be available on/about 8/30/99 with proposals due 30 days
after solicitation issuance. This is a Request for Proposal.
Only written/faxed requests for solicitations will be accepted.
The fax number is (317) 554-0200. Award is subject to the availability
of funds.
CITE: (W-217 SN364106)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: R--R - CLS FOR 24 URITS PODS AND 3 URITS DEBRIEFING
STATIONS PROCURED UNDER THE URITS CONTRACT PREVIOUSLY AWARDED
TO METRIC SYSTEMS
SOL F08626-98-C-0029
POC Jaciel Robbins, Contracting Officer, Phone 850-882-9391x5059,
Fax 850-882-3130, Email robbins@eglin.af.mil - Scott Sullivan,
Program Manager, Phone 850-882-9391x5010, Fax 850-882-3130,
Email sullisc@eglin.af.mil
DESC: The purpose of this modification is to clarify that this
notice of contract action will provide Contractor Logistics
Support (CLS) for the basic year as well as for four additional
option years (June 2000 - June 2004) and that the leasing of
these assets is included under a new contract number. Contract
F08626-98-C-0029 cited in the initial CBD Notice contained
a provision allowing an exercised option to be established
as a new contract. The CLS will be added to the new contract,
F08635-99-C-0060. The Range Instrumentation Systems Program
Office Integrated Product Team (IPT), Air Armament Center (AAC),
Eglin AFB, Florida, plans to contract on a sole source basis
with Metric Systems Corporation, 645 Anchors Street, Fort Walton
Beach, FL, 32548-3888 for CLS for eight (8) USAFE Air Combat
Training Pods (UAPs) and one (1) USAFE Debriefing Station (UDS).
Southwest Asia also has a requirement for CLS support of up
to 24 UAPs and three (3) UDSs during surge training operations
(approximately one week in duration) once or twice per year.
The CLS capability (i.e., spares, support equipment, personnel)
needs to be in place at Prince Sultan Air Base NLT 17 December
1999. Metric Systems Corporation is the only qualified source
to perform this effort. The UAPs and UDSs to be supported are
not owned by the Government; they have been leased from Metric
Systems Corporation. As a result, only Metric Systems Corporation
has access to the proprietary data needed to support all the
critical pod hardware and software. The anticipated contract
type is Firm Fixed Price (FFP). Any surge CLS capability will
be provided on a Time and Material basis as requirements are
identified and funds are provided. Information associated with
this program is classified up to, and including, SECRET/NOFORN.
The Standard Industrial Classification for this sole source
acquisition is 3663 (750 personnel). Direct any questions concerning
this acquisition to Ms. Jaciel Robbins, Contracting Officer,
(850) 882-9391, Ext. 5059 or Captain Scott Sullivan, Program
Manager, (850) 882-9391, Ext 5010, for technical matters. Contract
award is planned for no later than September 1999. See 26.
Note 22 also applies, however, the time period referenced in
the note began with release of the initial CBD Notice published
on 6 May
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08626-98-C-0029&LocID=1182
LINKDESC:
notice
EMAILADD: robbins@eglin.af.mil
EMAILDESC:
CITE: (D-217 SN364107)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--IMPLEMENTATION OF ARSON PREVENTION PROGRAM
SOL EME-1999-RQ-0086
DUE 082499
POC Contact Patrick Hobbs, 301-447-1020, Contracting Officer,
Bryan McCreary, 301-447-1058
DESC: The National Emergency Training Center has a requirement
for the implementation of an Arson Prevention Program, Coalition
and Activities associated with the National Arson Prevention
Initiative (NAPI) Grant each city received in FY99. The purpose
of the contract is to support the eight FY99 Arson Prevention
Grant Cities. The exact support will be a function of the individual
community. At present, many national organizations have committed
their support and resources to the Arson Prevention Initiative.
Successful implementation requires a comparable grassroots
coalition effort in the affected communities. The Federal government
will become a catalyst to bring people together locally and
provide limited resources through existing agencies to initiate
community arson prevention program. The period of performance
of the resulting purchase order will be from date of award
throught December 31, 2000. A firm-fixed price purchase order
is contemplated. Award will be based on past performance, previous
experience and qualifications of personnel using Simplified
Accquisition Procedures. The Request for Quotation will be
ready 08-11-99. All requests for the Request for Quotation
must be in writing and may be faxed to (301) 447-1140. The
anticipated award date is 09-07-99. This procurement is a 100%
Small Business Set-Aside. The applicable SIC code is 8742,
Management Consulting Services with a size standard of $5 Million.

EMAILADD: Pat.Hobbs@fema.gov
EMAILDESC:
CITE: (W-217 SN364110)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--SOURCES SOUGHT TO PROVIDE MARINE ECOLOGICAL RESERVE
WORKING GROUP FACILITATION FOR THE CHANNEL ISLAND NATIONAL
MARINE SANCTUARY, SANTA BARBARA, CA
SOL WASC9-1524
DUE 090299
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide Marine Ecological Reserve Working
Group Facilitation for the Channel Islands National Marine
Sanctuary (CINMS) in Santa Barbara, CA. Term of contract will
be for period 9/99 - 8/00. The CINMS and the California Dept
of Fish & Game are seeking facilitation services for a joint
federal/state process to consider establishing marine ecological
reserves in the CINMS. The CINMS Sanctuary Advisory Council
(SAC) is the foundation for the proposed Working Group process.
Contractor must possess demonstrated experience and effectiveness
in facilitating complex multi-stakeholder natural resource
management issues, as well as familiarity with the local maritime
community and the south-central coast region of California.
Contractor will take the lead role in providing planning and
facilitation for eight monthly all-day meetings in the Santa
Barbara and Ventura area, and two community workshops. State
if small business with request for solicitation. This is a
simplified acquisition with an estimated value of less than
$100,000.
CITE: (W-217 SN363740)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: S--JANITORIAL SERVICE, ARD
SOL RFQ 06-99-130
DUE 091099
POC Miley Sutherland, Contracting Officer, 530-252-6621; for
a copy of the solicitation contact Margaret Forrest, Procurement
Assistant, 530-233-8756.
DESC: The Almanor Ranger District, Lassen National Forest intends
to acquire services to perform janitorial service. One year
contract, with two one-year options. Located 1/2 mile west
of Chester, California on Highway 36, across from airport.
Desired estimated start work date is 10/01/99. Contract time
start 10/01/99 and terminates 09/30/2000; with two one-year
option. Solicitation will be released on, or about 08/13/99.
Award will be based upon; price, experience, past performance,
understanding of the requirement, and compliance with instruction.
This acquisition will be performed under FAR Part 12. SIC 7349.
Number Note 1.
EMAILADD: msutherland/r5_lassen@fs.fed.us
EMAILDESC:
CITE: (W-216 SN363415)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: S--JANITORIAL SERVICES AT USCG COMMUNICATION STATION,
KODIAK, ALASKA
SOL DTCG-45-00-Q-6CKA01
DUE 091699
POC Roland G. Dorman, Contract Administrator, (907) 487-5180
ext. 127
DESC: Provide janitorial services at the Coast Guard, Communications
Station, Kodiak, Alaska. Estimated price is between $10,000
and $50,000. Performance period is from 01 October 1999 through
30 September 2000. The contractor shall provide all supervision,
labor, materials and equipment to perform all operations necessary
to sweep, dust, mop, buff, vacuum, clean mats and rugs, clean
and service restrooms, showers, locker rooms, walls, ceilings,
floors, mirrors, empty waste receptacles, clean glass, outsides
of cabinets, sinks, countertops, appliances, vents and floor
drains, as required by frequency schedule provided and quality
assurance standards. Issue date is on or about 19 August 1999.
The proposed contract is a small business set-aside. All responsible
sources may submit a written quotation, which shall be considered.
Send written request for RFQ package to: USCG, ISC Kodiak,
Procurement Branch, PO Box 195018, Kodiak, AK 99619-5018 or
FAX to (907) 487-5891. SIC code 7349.
EMAILADD: rdorman@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-216 SN363432)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: S--REFUELING/DEFUELING SERVICES
SOL DABT39-99-Q-0185
DUE 090899
POC Diana Rodenas, Contract Specialist, (580)442-4604
DESC: Non-Personal Services. Provide labor, equipment and vehicles
necessary for refueling/defueling services of assigned, attached
and transient aircraft at Fort Sill, Oklahoma. Period of performance
is 1 October 1999 through 30 September 2000. Estimated number
of gallons of fuel to be dispensed during this time frame is
240,000 gallons. Applicable Standard Industrial Classification
(SIC) Code is 4581. Size standard is $5.0 million. The Government
is contemplating a requirements type contract. Submit a written
request for a copy of the request for quotes to: Directorate
of Contracting, ATTN: ATZR-QB, P.O. Box 33501, Fort Sill, OK
73503-0501 or facsimile a request to (580)442-3819; e-mail
address: rodenasd@doimex1.sill.army.mil. Include in your request
your business size, if woman-owned or small disadvantaged business.
Include name, address with 9-digit zip code and telephone number
of point of contact. All responsible sources may submit a quote
which will be considered. Telephonic requests for a copy of
the RFQ will not be honored. See Note 1.
CITE: (W-216 SN363458)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR BECKLEY WV MEPS
SOL DABT23-99-B-0050
DUE 091499
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Beckley MEPS located at 200 Value City Center,
Beckley WV 25801- 3797 during the base period of 1 Oct 1999
through 30 Sep 2000 with four one year option periods. Contractors
establishment shall be within a 15 mile radius of the Beckley
MEPS. Estimated annual total applicants is 7100 each. Noon
meals shall be a box lunch delivered to the MEPS. All responsible
sources may submit a bid which will be considered. No telephone
requests for copies of solicitation will be accepted. IFBs
will not be forwarded via FAX or email. You may request a copy
be mailed to you by FAX to 502/624-5869 or 502/624-7165 or
email your request to rolliep@ftknox-emh3.army.mil Solicitation
request shall provide the solicitation number and a complete
mailing address. SIC code is 5812 with a size standard of $15M.
See Note 1
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-217 SN363517)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR THE TAMPA MEPS
SOL DABT23-99-B-0051
DUE 091499
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Tampa MEPS located at 3520 W Waters Ave,
Tampa FL 33614-2716 during the base period of 1 Oct 1999 through
30 Sep 2000 with four one year option periods. Contractors
establishment shall be within a 15 mile radius of the Tampa
MEPS. Noon meals shall be hot meals only. Estimated annual
total applicants is 19,000 each. All responsible sources may
submit a bid which will be considered. No telephone requests
for copies of solicitation will be accepted. IFBs will not
be forwarded via FAX or email. You may request a copy be mailed
to you by FAX to 502/624-5869 or 502/624-7165 or email your
request to rolliep@ftknox-emh3.army.mil Solicitation request
shall provide the solicitation number and a complete mailing
address. SIC code is 5812 with a size standard of $15M. See
Note 1
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-217 SN363518)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS AT THE ALBUQUERQUE MEPS
SOL DABT23-99-B-0036
DUE 081799
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Albuquerque MEPS located at 505 Central Ave
NW STE A, Albuquerque NM 87102-3113 during the base period
of 1 Oct 1999 through 30 Sep 2000 with four one year option
periods. Noon meals shall be served at the contractor's facility
with the capability of furnishing noon meals on approximately
13 Saturdays. Saturday noon meals can be box lunches. Contractors
establishment shall be within the area bordered by Copper Street
on the North, Gold Street on the South, Fourth Street on the
East and Sixth Street on the West. Estimated annual total applicants
is 2000 each year with approximately 220 box lunches a year.
All responsible sources may submit a bid which will be considered.
No telephone requests for copies of solicitation will be accepted.
IFBs will not be forwarded via FAX or email. You may request
a copy be mailed to you by FAX to 502/624-5869 or 502/624-7165
or email your request to rolliep@ftknox- emh3.army.mil Solicitation
request shall provide the solicitation number and a complete
mailing address. SIC code is 5812 with a size standard of $15M.
See Note 1
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-217 SN363519)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: S--CLEANING OF #3 BOILER AT BUILDING 873
SOL N62477-99-Q-3532
DUE 083099
POC Patricia Daniels (301) 744-4147
DESC: This action originally publicized in the CBD dated 4 August
1999 has been CORRECTED TO READ: 2. THIS JOB IS A SMALL BUSINESS
SET-ASIDE.
CITE: (W-217 SN363536)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: S--JANITORIAL & HOUSEKEEPING SERVICES
SOL IFB 573-2000-6
DUE 090899
POC Tami Drake or Susan Little, Ph: 904-755-3016, ext. 2096 or
2095.
DESC: Contractor shall provide janitorial and general housekeeping
services for the VA Outpatient Clinic located in Tallahassee,
Florida. Building net useable square footage - 41,800. Contract
will be awarded for a one year period, effective 10/1/99 thru
9/30/2000, with four additional one year options. This is a
100% total small business set aside. The SIC Code is 7349.
A pre-bid conference and site visit will be held August 24,
1999 at 10:00am in Room 232 at the VA Outpatient Clinic located
at 1607 Saint James Court, Tallahassee, Florida, (NOT MANDATORY).
Bid Opening will be held 9/8/99 at 3:30pm in Room NH155, Building
82, at the VA Medical Center, Lake city, FL. Bid packages will
be available 8/11/99. Mail or FAX requests to 904-758-3211.
AWARD SUBJECT TO AVAILABILITY OF FUNDS.
CITE: (W-217 SN363571)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: S--INTERIOR PEST CONTROL
SOL 515-4-00
DUE 091699
POC Robert E. Jansheski (616) 660-3072
DESC: Furnish all labor, supplies and materials to perform interior
pest management services at the Department of Veterans Affairs
Medical Center, Battle Creek, Michigan for a base period 10/1/99
through 9/30/00 with four one year renewal options. Services
include, but are not limited to control of general structural
arthropod pests, flying insect pests, predatory pests, stored
products pests, mice, rats, pest birds, and other vertebrate
pests. Procurement is a total small business set-aside. Solicitation
package will be available on or about 8/16/99. Request for
solicitation must be in writing or facsimile to (616) 966-5518.
The standard classification code is 7342. Bid opening is scheduled
for 9/16/99 at 3:30 pm local time.
EMAILADD: JANSHESKI.ROBERT@Battle-Creek.VA.GOV
EMAILDESC:
CITE: (W-217 SN363626)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 161ARW, 3200 E. Old Tower Rd, Phoenix, AZ 85034-6098
SUBJECT: S--MESS ATTENDENT SERVICES FOR TRAINING WEEKENDS
SOL 99BA101
DUE 092099
POC Tsg Yvonne Burchette, (602)302-9121, fax: (602)302-9122
DESC: 1,13 Services non-personal: To furnish mess attendents
for Unit Training Assembly (UTA). Two locations within Phoenix,
AZ area, approximately 36 total weekends,to include but not
limited to the following duties: Clean kitchen, wash dishes,
set and prepare tables, tash removal, set up and tear down
dining facility for between 75-500 persons. Definate schedule
TBD. Detailed Statement of Work, included as part of solicitation
package.
EMAILADD: y burchette@azphx.ang.af.mil
EMAILDESC:
CITE: (W-217 SN363675)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: S--CHEMICAL WATER TREATMENT OF HYDRONIC HEATING AND
COOLING SYSTEMS
SOL F02604-99-R0012
DUE 090799
POC Brian Milam, Contract Specialist, Phone 623) 856-3442 x255,
Fax (623) 856-3438, Email brian.milam@luke.af.mil - Howard
Trimmins, Contract Specialist, Phone 623) 856-3436 x248, Fax
(623) 856-3438, Email
DESC: Chemical Water Treatment of Hydronic Heating and Cooling
Systems Services at Luke AFB, AZ. The contractor shall provide
a total service program for chemical water treatment of hydronic
heating and cooling systems, including positive prevention
of scaling, corrosion, deterioration of metal piping, chemical
protection of equipment and control of biological growth. The
contractor shall provide all management, professional chemical
analysis, tools, chemicals, supplies, transportation, equipment,
and labor necessary to meet the objectives of the Statement
of Work(SOW). Performance period consists of basic year and
four(4) option years. This is a fixed-price contract. Solicitation
will be issued on or around 05 Aug 99. Interested firms must
go to the Electronic Posting System(EPS) to download this requirement;
therefore, there will be no hard copies issued. It is the responsibility
of the contractor to check the system for amendments. The address
for EPS is http://eps.arnet.gov. The point of contact for this
solicitation is SSgt. Brian Milam at (623)856-7179 ext. 255,
or MSgt. Howard Trimmins at (623)856-7179 ext. 246. You can
send e-mail to SSgt. Milam at brian.milam@luke.af.mil. The
same address applies to MSgt. Trimmins except insert howard.trimmins
instead of brian.milam. The proposed contract is reserved 100
percent for Small Business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02604-99-R0012&LocID=509
LINKDESC:
notice
EMAILADD: brian.milam@luke.af.mil
EMAILDESC:
CITE: (D-217 SN363713)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: S--COMPLETE MISCELLANEOUS TRASH AND NON-EDIBLE GARBAGE
REMOVAL
SOL 656-31-99
DUE 091699
POC Melanie Stockman (320) 255-6309
DESC: Complete miscellaneous trash and non-edible garbage removal
at the VA Medical Center, St. Cloud, Minnesota for the period
of October 1, 1999 through September 30, 2000, with two option
years. Issue date will be August 16, 1999 with Bid Opening
on September 16, 1999 at 2:00 p.m. Local Time. All requests
for solicitations must be in writing. The Standard Industrial
Classification Code for this work is 4953. This Solicitation
is issued subject to the availability of funds.
EMAILADD: stockman.melanie@med.va.gov
EMAILDESC:
CITE: (W-217 SN363744)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL
SOL FA6648-00-Q0018
DUE 083099
POC Gwendolyn Rackley, Contract Specialist, Phone 305/224-7472,
Fax 305/224-7055, Email GWENDOLYN.RACKLEY@hst.afres.af.mil
- John Marshburn, Contract Specialist, Phone 305/224-7474,
Fax 305/224-7055, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ), the solicitation
number is FA6648-00Q0018. The 482nd FW Operational Contracting
Office, Homestead Air Reserve Station, Dade County, FL, requires
base refuse collection and disposal services from 1 October
1999 through 30 September 2000 with one additional option year
renewable after the first year for a total of (2) years. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
This acquisition is subject to the Small Business Competitiveness
Demonstration Program and therefore unrestricted. The standard
industrial classification code is 4953, with a small business
size standard of $6.0M. A Firm Fixed price contract will be
awarded. DESCRIPTION: Contractor to furnish all labor, transportation,
material, equipment and supervision necessary to provide containers,
collect and dispose of refuse for Homestead Air Reserve Station,
FL as follows: Basic Year - 0001, Collection and Disposal of
Refuse. 0001AA, Weekly Collection and Disposal of Refuse from
seven 8-cubic yard containers -Quantity: 12, Unit: Month, Unit
Price: $_______, Total: $__________. 0001AB, Bi-weekly Collection
and Disposal of Refuse from nineteen 6-cubic yard containers
_ Quantity: 12, Unit: Month, Unit Price: $_______, Total: $__________.
0001AC, Collection and Disposal of Refuse from four 20-cubic
yard roll-off containers _as required_ - Estimated Quantity:
150, Unit: Each, Unit Price: $_______, Total: $__________.
0001AD, Unscheduled Collections, 6/8-cubic yard containers
- Estimated Quantity: 25, Unit: Each, Unit Price: $_______,
Total: __________. 0002, Clean Containers. 0002AA, Clean Refuse
Containers _as required_ - Estimated Quantity: 32, Unit: Each,
Unit Price: $_______, Total: $_________. Total items 0001AA
through 0002AA (inclusive): $_______________. Option Period
One _ 1001, Collection and Disposal of Refuse. 1001AA, Weekly
Collection and Disposal of Refuse from seven 8-cubic yard containers
- Quantity: 12, Unit: Month, Unit Price: $_______, Total: $__________.
1001AB, Bi-weekly Collection and Disposal of Refuse from nineteen
6-cubic yard containers _ Quantity: 12, Unit: Month, Unit Price:
$_______, Total: $__________. 1001AC, Collection and Disposal
of Refuse from four 20-cubic yard roll-off containers _as required_
- Estimated Quantity: 150, Unit: Each, Unit Price: $_______,
Total: $__________. 0001AD, Unscheduled Collections, 6/8-cubic
yard containers - Estimated Quantity: 25, Unit: Each, Unit
Price: $_______, Total: __________. 0002, Clean Containers.
0002AA, Clean Refuse Containers _as required_ - Estimated Quantity:
32, Unit: Each, Unit Price: $_______, Total: $_________. Total
items 1001AA through 1002AA (inclusive): $_______________.
REQUIREMENTS: Contractor shall provide new, leakproof and serviceable
containers with an acceptable painted exterior surface. The
containers are to be painted brown in color (color number 20100,
MFR: Sherwin Williams or equal). Contractor to permanently
affix a luminous sign, approximately 9 x 6 inches, with distinctive
letters to the lower center of three outside container walls.
The sign shall read _WARNING _ STAND CLEAR AT ALL TIMES WHEN
CONTAINER IS OFF GROUND_. Another sign shall be permanently
affixed stating _DO NOT PARK WITHIN 15 FEET_. Contractor shall
submit weight reports of solid waste collected from the installation
to the government point of contact on a monthly basis. The
contractor shall establish a refuse collection schedule so
that collection operations occur between the hours of 7:30
A.M. _ 4:30 P.M., Monday through Friday. Collection operations
outside of these hours will require approval from the Contracting
Officer or his designated representative in advance. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply to this solicitation and are incorporated by reference
(provisions and clauses may be obtained via the internet: http://farsite.hill.af.mil
or http://safaq.hq.af.mil/contracting ): FAR 52.212-1, Instructions
To Offerors--Commercial Items is applicable. This solicitation
is subject to the Service Contract Act, Department of Labor
Wage Determination 94-2119, Rev 13, dated 7/29/1998, DOL Memorandum
# 192, shall apply to all services over $2500.00. FAR 52.212-2,
Evaluation--Commercial Items applies. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: (a) Technical Capabilities, (b) Past Performance, and
(c) Price. (a) Technical capability of the services offered
to meet Government requirements. The offeror shall provide
a statement that shows an understanding of the requirement
and how this requirement will be managed. (b) Past Performance
information. Offerors shall identify past contracts (including
Federal, State, Government, and private) for efforts similar
to the referenced requirement. Limit references for work performed
to the last five years. Include the company name, contract
no., performance period, contract dollar amount, point of contact,
address and telephone number. If the Government discovers that
offerors have neglected to include required technical or past
performance information, their proposal may be removed from
further consideration. (c) Price. Technical capability and
past performance, when combined, are approximately equal to
price. The Government will evaluate offers for award purposes
by adding the total price of the option to the total contract
price for the basic requirement. The Government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government
to exercise the option. Offeror must submit a completed copy
of provision at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its proposal. A copy of these representations and
certifications may be obtained from the above FAR web site
address. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items is applicable to this acquisition. FAR 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders--Commercial Items, applies to this acquisition. FAR
52.212-5 is completed so that the following clauses under paragraph
(b) apply: 11, 12, 13, 14, 15, and 22. The following clauses
under paragraph (c) apply: 1 and 2. In addition, FAR 52.217-5,
Evaluation of Options, FAR 52.217-8, Option to Extend Services,
FAR 52.217-9, Option to Extend the Term of the Contract, and
FAR 52.232-19, Availability of Funds for the Next Fiscal Year,
apply to this acquisition. The following Defense FAR Supplement
(DFARS) clause apply to this solicitation and is incorporated
by reference: DFARS 252.204-7004, Required Central Contractor
Registration. The offeror shall provide its DUNS or if applicable,
its DUNS +4 number with its offer, which will be used by the
Contracting Officer to verify that an offeror is registered
in the CCR database. Lack of registration in the CCR database
will make an offeror ineligible for award. The date and time
responses are due is 30 Aug 99, 4:00 P.M. local time. Signed
and dated offers must be submitted to 482 LSS/LGCV, Attn: Gwen
Rackley, Box 50, 29050 Coral Sea Blvd., Homestead ARS, FL 33039-1299,
on or before the response time. Offers shall include the solicitation
number, company name, address, company DUNS #, phone and fax
numbers, and point of contact.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA6648-00-Q0018&LocID=522
LINKDESC:
notice
EMAILADD: GWENDOLYN.RACKLEY@hst.afres.af.mil
EMAILDESC:
CITE: (D-217 SN363766)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: S--ARMED GUARD SERVICES
SOL S-OPRAQ-99-R-0001
DUE 092499
POC Benita Williams, Contracting Officer, (703) 875-5429, Vincent
J. Chaverini, Jr., (703) 875-6849, Contract Specialist
DESC: This CBD notice modifies previous CBD notices numbered
182819 and 217513. The solicitation number associated with
these two previous CBD notices, SOPRAQ-98-R-0071, is hereby
replaced with solicitation number SOPRAQ-99-R-0001. The Department
of State (DoS), Bureau of Diplomatic Security (DS), Office
of Domestic Operations, is soliciting proposals on a full and
open competitive basis from qualified organizations to award
a five (5) year contract (a twelve (12) month base period of
performance and four (4) twelve (12) month option periods)
to provide armed guard security services. The contractor will
be required to provide a safe environment for all DoS facilities
within the United States. At a minimum, security guard services
must be provided at 172 posts located at various facilities
throughout California; the District of Columbia; Maryland;
Virginia; Pennsylvania; South Carolina; North Carolina; Florida;
Louisiana; New Hampshire; Connecticut; Illinois; Massachusetts;
New York; Hawaii; Texas; and Washington. The security forces
serve as a 24-hour deterrent and respond to unauthorized, illegal,
or potentially life threatening activities, e.g., terrorist
attacks, assassination attempts, thefts of classified materials,
unlawful destruction of public properties, and violations of
other Federal and State criminal statutes. The contractor will
be required to recruit, train, and manage security personnel
consisting of service and executive employees as defined by
the Service Contract Act. There will be no pre-solicitation
conference. The RFP will be issued August 6, 1999 and proposals
shall be due September 24, 1999. All responsible sources may
submit an offer, which will be considered.
CITE: (W-217 SN363820)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES - MEDICAL RADIOACTIVE
WASTE DISPOSAL
SOL RFQ 69D-010-00
DUE 082399
POC Bruce Blackburn, Contracting Officer (414) 902-5402
DESC: 17. Provide for the disposal of radioactive medical waste
from the VAMC, Milwaukee,WI beginning approx 10/1/99 for
a period of one year. This requirement has four additional
one-year performance periods at the option of the Government.
These services require the contractor to have a Nuclear Regulatory
Commission license or Agreement State License. Hard copy and
electronic versions of the solicitation will be available on
or about August 8, 1999. Requests for hard copy solicitations
must be submitted in writing. The charge for hard copy solicitations
is $5.00 in advance. Checks to be made payable to Department
of Veterans Affairs. No telephone or fax requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments.
CITE: (W-217 SN363922)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: S--S--ARMED GUARD SERVICES, MCALESTER, MUSKOGEE, OK
SOL GS-07P-99-FCC-0062
DUE 090399
POC John Davis, Contracting Officer, Phone (817) 978-7476, Email
JohnE.Davis@gsa.gov - John Davis, Contracting Officer, Phone
(817) 978-7476, Email JohnE.Davis@gsa.gov
DESC: Solicitation was issued on 08/03/99. In addition to the
base year the additional number of 1 year options is changed
from 3 to 4. The internet address to download the solicitation
and any other information is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-07P-99-FCC-0062&LocID=1102
LINKDESC:
notice
EMAILADD: JohnE.Davis@gsa.gov
EMAILDESC:
CITE: (D-217 SN363935)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--S - SOLID WASTE DISPOSAL, ST. LOUIS, MO AREA
SOL GS-06P-99-GXC-0063
DUE 091599
POC P. Larry Coleman, Contract Specialist, Phone (816) 823-2236,
Fax (816) 926-1779, Email larry.coleman@gsa.gov - Marcella
McWhorter, Purchasing Agent, Phone (816) 823-2241, Fax (816)
926-1779, Email
DESC: Solicitation for Solid Waste Disposal, 9700 Page Ave.,
1655 Woodson Ave., Overland, MO and 111 Winnebago, St. Louis,
MO. Solicitation will be issued o/a 8/16/99. Bid opening o/a
9/15/99. Contract will be for a 1 year period with 4 one year
options, with an additional option not to exceed six months.
All respresponsive bids will be considered by the agency. The
solicitation will be available on the Internet at http://eps.gov.
Contractors will be able to download the solicitation and bids
will be received as instructed on Standard Form 33, Block 8.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-06P-99-GXC-0063&LocID=37
LINKDESC:
notice
EMAILADD: larry.coleman@gsa.gov
EMAILDESC:
CITE: (D-217 SN363947)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: S--TRASH REMOVAL SERVICES
SOL IFB 562-1-00
DUE 091499
POC Sue Bost (814)860-2091
DESC: Contractor(s) to provide Trash Removal Services to the
Department of Veterans Affairs Medical Centers in VISN 4 (Altoona,
PA; Butler, PA, Coatesville, PA, Erie, PA, Lebanon, PA, Philadelphia,
PA, Pittsburgh, PA; Wilkes-Barre, PA, and Wilmington, DE).
The VA anticipates multiple awards as a result if this solicitation.
Period of performance will be from October 1, 1999 through
September 30, 2000 with options to renew for an additional
three (3) one (1) year periods. Solicitation packages will
be available on August 14, 1999 with bid opening on September
14, 1999 at 10:00am local time. Requests for packages must
be in writing to the attention of the Contracting Officer and
can be faxed to (814)860-2990.
CITE: (W-217 SN364069)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: S--JANITORIAL SERVICES AND SNOW REMOVAL
SOL N66604-99-R-5964
DUE 101499
POC Jacqueline M. Feirouz @ (401) 832-1485
DESC: The Naval Undersea Warfare Center Division, Newport intends
to award an Indefinite Delivery Indefinite Quantity (ID/IQ)
Services type contract with Firm Fixed Price Incentive Provisions
for janitorial services (i.e. cleaning restrooms, emptying
wastebaskets, vacuuming, mopping floors, shampooing carpets,
etc.), and the removal of snow from sidewalks and stairways.
A contract for one year, with four one year options, is anticipated.
Award will be made on Best Value, based on the following subfactors:
Past Performance, Management Approach, and Cost. This requirement
is set aside for small businesses. It is a follow-on requirement
to NAVFAC's Contract # N62472-94-D-0801, with Sunset Custodial
Services of Stoughton, MA. Please note that our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: feirouzjm @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-217 SN364083)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--UTILITIES--TRANSPORT NATURAL GAS
POC Barbara Bowles, (910) 396-4362 ext. 224 or Catherine Wilt,
(910) 396-4362 ext. 236
DESC: The U.S. Army, Fort Bragg, North Carolina seeks to identify
responsible sources who are interested in entering into Basic
Ordering Agreements (BOAs) for the supply and delivery of Natural
Gas. It is the Army's intent to issue BOAs to multiple Gas
Providers/Marketers for the supply and delivery of natural
gas. The BOAs will apply only to natural gas delivered to North
Carolina Natural Gas (NCNG) Station 65 of the Transco Interstate
Pipeline for final delivery to the Fort Bragg Military Reservation.
On a monthly basis, a Government representative will be provided
an estimated required amount of natural gas for use by Fort
Bragg for the following month. The Government representative
will obtain pricing from the BOA holders for the required quantity
of natural gas. BOA Holders will quote a price per Decatherm
(Dt) and the quantity available for the month identified. The
quoted price will include all charges to include: commodity,
interstate transportation and shrinkage, all applicable fees
and taxes. If the BOA Holder cannot provide the full amount
requested, the BOA Holder may provide the Government Representative
with a unit price for the amount of natural gas available.
The Government representative will place an order with the
BOA Holder providing the lowest quote. A multiple award will
be considered when it is cost efficient to place partial orders
with more than one BOA Holder. These BOAs will be in place
for one year, at which time, the process will be reviewed and
renewed, through formal competitive procedures in accordance
with the Federal Acquisition Regulation, if it is found advantageous
to the U.S. Government to do so. This announcement is NOT a
formal solicitation and is NOT a request for proposal. Availability
of any formal solicitation will be announced separately. This
synopsis is for information and planning purposes ONLY and
is not to be construed as a commitment by the Government. The
purpose of this effort is to take advantage of the price fluctuation
of gas prices in the commodity market. Firms responding should
indicate whether they are a small business (S), a small disadvantaged
business (SDB), small woman-owned business (WO), or large business
(L). Each response must reference the sources sought title.
Information submitted should describe the contractor's capability
and/or past experience in performing the described services
and will be used to develop a source of potential proposers
for possible future Basic Ordering Agreements. Interested entities
may submit faxed responses to Installation Business Office
Contracting, ATTN: Barbara Bowles at (910)396-5603. Responses
must be received no later than close of business on 23 August
1999.
LINKURL: http://www.bragg.army.mil/www-doc/solicit.htm
LINKDESC:

EMAILADD: bowlesbl@bragg.army.mil
EMAILDESC:
CITE: (W-217 SN363927)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: T--MARKETING VIDEO PRODUCTION
SOL Reference-Number-GS03P99QKP0059A
DUE 081399
POC Linda Palmer, Procurement Technician, Phone (412) 395-4334,
Fax (412) 395-4695, Email linda.palmer@gsa.gov - Paula Blackwell,
Procurement Technician, Phone (412) 395-4983, Fax (412) 395-4695,
Email
DESC: THIS SOLICITATION IS AMENDED TO ADD THE REQUIREMENT TO
PROVIDE CLOSED CAPTIONED CAPABILITIES WITH THE VIDEO. THE ATTACHED
REVISED PARAGRAPH FROM SECTION C ENTITLED "FORMAT" CONTAINS
THE AMENDED LANGUAGE. THE DATE FOR OFFERS REMAINS UNCHANGED.
OFFERORS MUST ACKNOWLEDGE RECEIPT OF THIS AMENDMENT WHEN SUBMITTING
BIDS OR SEND E-MAIL OF ACKNOWLEDGEMENT TO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-GS03P99QKP0059A&LocID=209
LINKDESC:
notice
EMAILADD: linda.palmer@gsa.gov
EMAILDESC:
CITE: (D-217 SN363658)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--DUPLICATING/COPYING
SOL Program 1487-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of September
1, 1999 thru August 31, 2000 and option years, for the Department
of the Treasury, Internal Revenue Service. Quality Level IV
required. Specifications cover the production of short-run,
fast schedule duplicating/copying of self-cover books and pamphlets
and cut sheet forms. Approximately 300 orders per year. Trim
size is 8-1/2 x 11". Aproximately 40% of the total orders will
be single leaf, average of 1,600 copies per order. Approximately
60% of the orders will be multi-leaf products, average 216
pages per order, average 200 copies per order. Duplicating/copying
face only or face and back in black. Stitching, shrink-film
wrapping, slip-sheeting, and drilling will be required. Deliver
f.o.b. destination to the metropolitan Atlanta, GA area. Inside
delivery required. 25% of the orders will ship f.o.b. contractor's
city. Approximately 15% of the orders must be completed and
delivered within 6 hours after notification. Balance of the
orders must be completed and delivered with 24 to 72 hours.
Bid request must be faxed to (404) 605-9185 and must be on
firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-217 SN363674)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: T--GRAPHIC MEDIA ITEMS
SOL N00244-99-R-0251
DUE 092199
POC Contracting Officer, Luis De La Fuente, Code 2405, (619)
532-2888
DESC: The Fleet and Industrial Supply Center, San Diego intends
to negotiate and award a Firm Fixed Price, Indefinite Delivery-Requirements
type contract for the procurement of graphic media services
for the San Diego Regional Electronic Media Center, NETPDTC.
Services shall consist of traditional and computer graphic
generated graphic media and artwork, Desktop Publishing and
Presentation materials including art and computer graphics,
consultation and visualization services, flock cards, black
and white and color prints, signs, overhead transparencies,
mounting of art and photographs, lamination of art and photographs
and, digitizing/scanning services. Period of performance shall
be for one base year (01 JAN 2000 through 30 SEP 2000) and
two, 1-year options. Offerors must have the capability to obtain
and maintain a SECRET security clearance (receipt and generation).
This procurement action is a 100% small business set aside
and is being done in accordance with FAR Part 12, Acquisition
of Commercial Items. Solicitation will be available after 23
AUG 99. To request a copy of the solicitation, you must contact
the Bid Officer at (619) 532-2692. See note(s) 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego or to download a copy of the RFP.
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-217 SN363684)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--DIAZO PRINTS AND VARIOUS REPROGRAPHIC REPRODUCTIONS
SOL Program 2907-S
DUE 090299
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson, 562-863-1708
DESC: Single award term contract for period October 1, 1999 through
September 30, 2000 for the Federal Aviation Administration.
Production area assumed to be within the Los Angeles, CA commercial
zone. Diazo prints and various Reprographic Reproductions.
Diazo Prints - Approximately 7 orders per year, approxiamtely
23 copies per order, approximately 21 drawings per order. Sepia
Intermediate Print - Approximately 1 order per year, approximately
1 copy per order, approximately 6 drawings per order. Bond
or Vellum prints - Approximately 96 orders per year, approximately
8 copies per order, approximately 132 drawings per order. Mylars
- Approximately 3 orders per year, approximately 5 copies per
order, approximately 2 prints per order. Film, Optically Clear
Images - Approximately 1 order per year, approximately 1 copy
per order, approximately 4 films per order. Flattone Screens
- Approximately 1 order per year, approximately one copy per
order, approximately 4 drawings per order. Trim sizes are from
8-1/2 x 11" up to 36 x 180". Operations include copy pickup,
camera work/films, copying, binding, packing, labeling and
Marking, and distribution. One to three workday production
schedule. Requirements for bidding are available via email
or mail on your firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-217 SN363742)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: T--EDITORIAL AND PRODUCTION SERVICE
SOL NHLBI-PS-99-485
DUE 082199
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute for the National
Institute on Drug Abuse (NIDA), intends to negotiate on a noncompetitive
basis with The Association for Health Services Research (AHSR)
(a Non-Profit organization), 1130 Connecticut AVE. NW., Washington
, D.C. 20036, to produce two issues of the "Connection" Newsletter.
The issues will include 6,500 copies each of the Fall 1999
and Spring 2000 publication. Through competitive procedures
AHSR was issued a purchase order to produce 8,000 copies of
the Fall 1998 and Spring 1999 issues of the Connection Newsletter.
AHSR successfully completed the production of the connection
newsletters thereby gaining an in-depth knowledge of the NIDA's
mission. In order to maintain continuity for the production
of the connection newsletter issues of NIDA's drug abuse research,
and due to the knowledge gained by AHSR in the initial competitive
acquisition, an award to any other source for this follow-on
contract would result in a substantial duplication of cost
to the Government that is not expected to be recovered through
competition. The Statement of work for the Production of the
6,500 copies of the Fall 1999 and Spring 2000 Connection Newsletter
is as follows: BACKGROUND: As part of the ADAMHA Reorganization
Act (P.L. 102-321), Congress transferred the National Institute
on Drug Abuse and two other research institutes to the National
Institutes of Health (NIH) and mandated that health services
research activities be based in the three research institutes.
Health services research is defined in Federal statute as "research
endeavors that study the impact of the organization, financing
and management of health services on the quality, cost, access
to, and outcomes of care." One of a number of health services
research activities that were transferred to NIDA during this
reorganization was the support of the newsletter Connection,
which serves to link users and producers of drug abuse services
research. GENERAL REQUIREMENTS: 1) The contractor shall furnish
the necessary materials and equipment. 2) All work under this
contract shall be monitored by the Government (NIDA) Project
Officer. SPECIFIC REQUIREMENTS: The documents prepared are
to be of high professional quality and suitable for publication
and distribution to the field. This project will include the
following tasks: A) Development of ideas for newsletter stories
through in person and telephone consultation with experts in
the fields of drug abuse and Health Services Research, and
the Project Officer, and holding an Editorial Board meeting
in Washington D.C. A one to two page memorandum, for each issue,
describing planned stories will be submitted to the Project
Officer for review and approval, at least 30 days prior to
scheduled printing of the newsletter issue. B) Writing copy,
editing copy, and production of proofread material with appropriate
art and graphic displays. C) Arranging for Project Officer
review and approval of newsletter galleys, at least 15 days
prior to scheduled reproduction of each newsletter issue. Any
changes required by the Project Officer shall be incorporated.
Maintenance of uniformity in language, content, style, and
clarity will be required. D) After approval of galleys by the
Project Officer, reproduction and distribution of the 6,500
copies of each issue of Connection to users and producers of
drug abuse services research is required. Dissemination is
to AHSR membership, NIDA grantees, and participants at major
health related meetings (e.g., AHSR and APHA annual meetings).
The papers purchased under this contract will be understood
to be in the public domain. PERIOD OF PERFORMANCE: The period
of performance is from September 1, 1999 through July 31, 2000.
DELIVERABLES: 1. Two copies of a one to two page memorandum
describing planned stories for each Connection newsletter.
2. One set of galleys for each issue. 3. Distribution of 6,500
copies of each Connection newsletter to users and producers
of drug abuse services research. Dissemination is to AHSR membership,
NIDA grantees, and participants at major health related meetings
(e.g. AHSR and APHA annual meetings). 4. One evaluation report
on the newsletter. SCHEDULE OF PERFORMANCE: The schedule of
performance for the Fall 1999 issue is as follows: 1) Editorial
Board Meeting report is due no later than September 30, 1999.
2) Draft Camera Ready Copy is due on November 30, 1999. 3)
Final Camera Ready Copy is due on December 15, 1999. 4) Documentation
of Mailing of 6,500 copies is due on December 30, 1999. The
schedule of performance for the Spring 2000 issue is as follows:
1) Editorial Board Meeting report is due on March 30, 2000.
2) Draft Camera Ready Copy is due on May 15, 2000. 3) Final
Camera Ready Copy is due on May 30, 2000. 4) Documentation
of Mailing of 6,500 copies is due on June 30, 2000. 5) Evaluation
Report is due August 30, 2000. This acquisition is being conducted
under simplified acquisition procedures and is exempt from
the requirements of FAR Part 6. The Standard Industrial Classification
(SIC) code is 8733, Size Standard $5.0 Million. This notice
of intent is not a request for competitive proposals. Interested
parties may identify their interest and capabilities in response
to this requirement. The determination by the Government not
to compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurement.
Responses to this announcement, referencing synopsis number
NHLBI-PS-99-485 may be submitted to the National Heart, Lung
and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6149, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention: Ms. Cecilia D. Morales, Purchasing
Agent. All responsible sources may submit a quotation, which
if timely received, shall be considered by the agency.
CITE: (W-217 SN363746)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: T--INVENTORY LOCATOR SERVICE LOGON SV
SOL F34650-99-Q-1175
DUE 090899
POC For copy, Kelly Worner/Pkoss/[405]739-3517, For additional
information contact Kelly Worner/Pkoss/[405]739-3517
DESC: SERVICES NON-PERSONAL: To furnish all labor, tools, parts,
materials, equipment, transportation, and incidentals as necessary
to provide subscription access capability LOGon for one (1)
application site to the Inventory Locator Service for OC-ALC/LGS,
Tinker AFB, Oklahoma. Inventory Locator Service to include
Parts Locator Data Base, U&.S. Government Procurement History
File, Master Cross Reference List, Dial/Compuserv, Mirror III
Software for Communications, and Mirror III Software Installation.
Period of Performance: 01 Oct 99 through 30 Sep 00. A Firm
Fixed price services purchase order is contemplated. This solicitation,
including amendments will be issued electronically and may
be obtained exclusively by accessing the following Website
address: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
Please note that any and all references within this synopsis
to faxed or written requests for the solicitation are system
generated and should be disregarded. The point of contact is:
Kelly Worner, (405) 739-3517 or e- mail at kelly.worner@tinker.af.mil.
The approximate issue date for this solicitation will be 09
Aug 99. It should also be noted that all contractors are required
to be registered in the DoD Central Contractor Registration
(CCR) database prior to any award. Contractors can obtain additional
information by calling 1-888-227-2423 or may register electronically
at http://ccr.edi.disa.mil/. Standard Industry Classification
(SIC): 7375. Size Standard: $18.00 Million. See Note 22. Item
0002 17. Same as above except this is for three (3) application
sites at OC- ALC/LAP, Tinker AFB, Oklahoma. Item 0003 17. Same
as above except this is for eight (8) application sites at
OC- ALC/LIP, Tinker AFB, Oklahoma. Item 0004 17. Same as above
except this is for two (2) application sites at OC- ALC/LPP,
Tinker AFB, Oklahoma. THIS IS A SOLE-SOURCE REQUIREMENT. The
approximate issue/response date will be 09 Aug 1999. The anticipated
award date will be 01 Oct 1999. Electronic procedure will be
used for this solicitation. See our Web page. To: Inventory
Locator Service Lp, Memphis Tn 38115 5919. 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. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) 22. !!
CITE: (I-217 SN363999)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--ENC FOCUS
SOL Program 4572-S
DUE 082499
POC Steven A. Boortz, Contracting Officer or Dotti Griffith,
Printing Specialist on 614-488-4616
DESC: Single award term contract for 1 year (base year period
Date of Award thru September 30, 2000 and 1 option year period
(October 1, 2000 through September 30, 2001) for The Ohio State
University, Columbus, Ohio. These specifications cover the
production of a magazine and BRM Inserts/Cards requiring such
operations as copy pickup, film-making, proofs, printing, 4-color
process, packing, and distribution. Approximately 4 orders.
64 to 96 pages plus covers per order. Approximately 140,000
to 220,000 copies per order. Material to be picked up from
and delivered to Columbus, Ohio. Deliver f.o.b. destination
and mail f.o.b. contractor's city to various destinations.
Production time 28 workdays Telephone/Telegraph requests are
not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
(no requests for specifications please)
CITE: (W-217 SN364057)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--VARIOUS PUBLICATIONS (BOOKS AND PAMPHLETS)
SOL Program 3566-S
DUE 082499
POC Steven A. Boortz, Contracting Officer or Dotti Griffith,
Printing Specialist on 614-488-4616
DESC: Single award term contract is for 1 year period of Date
of Award and through September 30, 2000) and 1 option year
period (October 1, 2000 through September 30, 2001) for HHS/NIOSH,
Cincinnati, Ohio. These specifications cover the production
of books/pamphlets and Business Reply Mail Cards (BRM) requiring
such operations as copy pickup, film-making, proofs, printing,
binding, packing, and delivery. Approximately 95 orders, 8
to 400 pages/covers per order, and 200 to 110,000 copies per
order. Material to be picked up from and delivered to Cincinnati,
Ohio. Deliver f.o.b. destination to Cincinnati, Ohio and Washington,
DC. Production time 5 to 20 workdays. Telephone/Telegraph requests
are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail (no requests for specifications please).
CITE: (W-217 SN364067)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL N00178-00-R-2002
POC Mary Beth Carter, Code SD126, (540) 653-7942
DESC: The previously published synopsis is hereby amended to
incorporate the following changes/additions to the original
text: Period of Performance will be five (5) years (including
options) commencing 15 June 2000. A Cost Plus Fixed Fee Term
type contract is anticipated. The contractor is required to
have a facility located within one-hour travel time from the
ATRC, Dahlgren, VA. The security classification (facility and
technical personnel) for the resultant contract is SECRET.
It is anticipated that the solicitation will be posted on 1
October 1999. Please read the following announcement, which
is republished in its entirety, with changes incorporated therein.
The AEGIS Training and Readiness Center (ATRC) Dahlgren,
Virginia, requires System Engineering Services to include the
following: Combat System Engineering Support, Automated Information
Systems Support, Training Systems Support, Manpower and Personnel
Support, Curricula Instructional Standards and Library Publications
Support at the ATRC. The ATRC consists of the Command Staff
at the AEGIS Education Center (AEC) located at Dahlgren, VA
and all ATRC Detachments (ATRCDs) worldwide. Primary support
shall be provided to the Command Staff residing in the AEGIS
Education Center (AEC) located at Dahlgren, Virginia. The AEC
complex consists of USS Ticonderoga Hall (UTH), USS Arleigh
Burke Hall (UABH), associated support structures, and all MILCON
expansions. ATRC Detachment support shall include, but is not
limited to: Norfolk, VA; Wallops Island, VA; Mayport, FL; Philadelphia,
PA; and Pearl Harbor, HI; Yokosuka, JA; San Diego, CA; and
CHET Pascagoula, MS. Period of performance will be five (5)
years (including options) commencing 15 June 2000. A Cost Plus
Fixed Fee Term type contract is anticipated. It is estimated
that the technical effort for this contract will average 50
technical man-years per year. This solicitation is a follow-on
to Contract N00178-97-D-2008 awarded to American Systems Engineering
Corporation, 2829 Guardian Lane, Virginia Beach, VA 23452.
An Organizational Conflict of Interest Clause as defined by
FAR 9.505-1 will be included in the RFP and resultant contract.
The contractor is required to have a facility located within
one-hour travel time from the ATRC, Dahlgren, VA. The security
classification (facility and technical personnel) for the resultant
contract is SECRET. The SIC Code is 8711 and the FSC Code is
U008. Solicitations and amendments will only be available via
the World Wide Web at http://www.nswc.navy.mil/supply. No hard
copies will be provided. It is anticipated that the solicitation
will be posted on 1 October 1999 and will close forty-five
days following date of issuance. Vendors should access the
NSWCDD web site to ensure they have downloaded all amendments.
For solicitations issued after 31 May 1998, DOD will no longer
award contracts to Contractors that are not registered in the
Central Contractor Registration (CCR) database. Registration
may be done by accessing the CCR Web Site at http://www.acq.osd.mil/ec
or via dial up modem at (614) 692-6788, (USER ID: ccrpub; PASSWORD
pub2ccri). Any certified Value Added Network (VAN) can be used
for registration. A paper registration form may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-217 SN363670)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--NATIONAL SATELLITE BROADCAST COURSE FOR VA PHYSICIANS
SOL 777-33-99
DUE 082699
POC Karen Lebo (440)717-2839
DESC: The Veterans Administration Learning University, Cleveland,
Ohio proposes to enter into a non-competitive commercial item
contract with Ohio State University Hospital, 320 W 10th Ave.,
Columbus, OH 43210 to provide all necessary materials and services
to conduct a series of 26 clinical case studies via satellite
broadcast. Due to the unique, complex and proprietary nature
of this procurement there is a reasonable basis to conclude
that the materials and services required are only available
from this source with unique capabilities and no other type
of materials and services will satisfy agency requirements.
This notice of intent is not a request for competitive bids
or proposals, but all responses received within the due date
specified shall be considered.
CITE: (W-217 SN363703)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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: U--COPIES OF ANNUAL MEETING, REPORTS AND DATA!!
SOL MKQXQ90375
DUE 082199
POC Contact Mary Kimble, Contracting Officer (919)541-0388
DESC: The National Institute of Environmental Health Sciences
will receive data/transcript and final report from the American
Public Health Association's 127th annual meeting. SIC 9999/Size
500 employees. This is a notice of intent and there is no solicitation
package. See Note 1.*****
CITE: (W-217 SN363800)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Centers for Disease Control and Prevention, Contracts
Management Branch, 2920 Brandywine Road, Suite 3115, Atlanta,
Georgia 30341
SUBJECT: U--FUNDS DEVELOPMENT AND FINANCIAL SUSTAINABILITY SERVICES
TO THIRTEEN CDC COMMUNITY PARTNERS IN TEEN PREGNANCY PROGRAMS
SOL 1999N00279
DUE 090999
POC Susan Cleveland, Contracting Officer, Telephone: 770-488-2644;
Fax 770-488-2670; email sac5@CDC.gov
DESC: Consulting services for guidance and technical assistance
in designing and implementing funds development strategy for
13 community grantees who are partners in the Community Coalition
Partnership Programs for Prevention of Teen Pregnancy. Major
responsibilities of the consultant will include provide technical
assistance and consultation with input from CDC project officer,
track progress made by each community organization; broker
information, data and lessons learned between communities so
they learn from each others' experiences. Performance period
will be from October 1, 1999 through September 30, 2000. This
acquisition is totally set aside for small business. The SIC
for this acquisition is 8999 with small businesses having gross
annual receipts of $5 million for each of the 3 preceding fiscal
years. No telephone requests for the solicitation will be honored.
All requests must be submitted in writing. Anticipated date
for release of the solicitation is August 20, 1999
CITE: (I-217 SN363915)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: U--SOURCES SOUGHT--ONLINE CLINICAL RESOURCE SERVICE
SOL RFI-VISN 15-001
DUE 082099
POC marcus clayton,contracting officer, 913 758-4281
DESC: The VA Heartland Network 15, Contracting Office is issuing
a "Sources Sought" for a qualified firm that can provide an
ONLINE CLINICAL RESOURCE SERVICE for this Network. The VISN
15 Network consists of VA Medical Centers at the following
locations, Wichita, KS, Topeka, KS, Leavenworth, KS, Kansas
City,MO, Columbia, MO, St. Louis,MO (2 sites), Poplar Bluff,
MO, and Marion, IL. The Resource Service must be able to
provide the following services, at a minimum: Interactive
clinic database inclusive of clinical textbooks comprised
primarily of Brandon Hill list; 600 plus full text practice
guidelines coming from multiple organizations and socities;
40 plus full text journals (including Mosby's yearbooks and
the Clinics of North American by Saunders); full medline,
aidsline, cancerlit and healthstart; 2500 plus patient education
hand-outs: electronic drug database, CME Center with 300 plus
categories with CME credit available. Resource Service must
also provide summarized coverage of weekly journals as they
are released. The intent is to immediately pursue the development
of this initative through a subsequent Request for Proposal
(RFP) and/or sole source in no interested parties can be identified.
If you feel your organization can meet our minimum requirements
and are interested in participating in thie initiative, please
FAX a brief "Expression of Interest" to MARCUS CLAYTON, Contracting
Officer, at (913) 758-6495 on or before August 20, 1999. THIS
IS A SOURCES SOUGHT AND NOT A REQUEST FOR PROPOSAL.
EMAILADD: marcus.clayton@med.va.gov
EMAILDESC:
CITE: (W-217 SN364116)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: V--TRANSPORTATION SERVICE SHUTTLE SERVICE BETWEEN VAMC
SYRACUSE AND ROME OUTPATIENT CLINIC
SOL 670-38-99
DUE 091399
POC Frances M Leip (315) 476-7461 ext. 3637
DESC: The VA Healthcare Network Upstate New York at Syracuse
is seeking quotes to provide shuttle service between the Medical
Center at 800 Irving Ave, Syracuse NY and the Rome Outpatient
Clinic at Rome, NY. Trips are round trip, Mon- Fri. excluding
Federal Holidays. One trip would be in the morning and one
in the afternoon. The transport vehicle must be air-conditioned
and have capacity to transport up to (5) five ambulatory passengers
in addition to small quantities of misc. delivery containers.
Driver must have capability and shall be required to pick up
and deliver minimum weight and size containers of correspondence,
lab specimens, and patient records. Driver shall transport
these items from designated pickup and delivery locations within
specified buildings. The SIC code is 4119 with a small business
size standard of $5.0mil. Procurement will be conducted under
FAR subpart 13.5 test program. Only written or faxed (315-477-4508)
requests for the solicitation on company letterhead will be
accepted. Telephone requests will not be honored. The solicitation
document will be available on or about September 16, 1999.
EMAILADD: Frances.Leip@med.va.gov
EMAILDESC:
e-mail
CITE: (W-217 SN363506)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: V--TAXI AND SHUTTLE TRANSPORTATION SERVICES AT DSCC
SOL SP071099R0016
DUE 090799
POC Evelyn Mullins, Contract Specialist, (614) 692-2471
DESC: NON-NSN - Contractor shall provide all Labor, Materials,
Uniforms, Drivers, Vehicles, Insurance, Vehicle Maintenance,
Fuel, and Supervision required to provide Taxi and Transportation
Services at the Defense Supply Center, Columbus (DSCC) Columbus,
Ohio and the Defense Finance Accounting Service (DFAS), Columbus,
Ohio. The period of performance will be for one year with 3
one-year options. Small Business Size Standard is 4111, $5.0
Million. This proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total contract including options shall
not exceed 4 years. Prospective Offerors may call Customer
Service at (614) 692-1775 for a copy of the solicitation. Fax
Requests will be accepted at (614) 692-2262. This solicitation
is unrestricted.
CITE: (W-217 SN363651)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: V--HELICOPTER SERVICES - FISH HABITAT ENHANCEMENT
SOL IFB R6-12-99-202
DUE 091399
POC Administrative Services, 541/750-7118
DESC: This project consists of securing heavy-lift helicopter
services. Aircraft must be capable of transporting material
weighing approximately 16,000 to 26,000 pounds. Pilots shall
be required to yard whole trees (up to 170 feet in length),
root wads (approximately 20-36" DBH), logs, and boulders from
staging areas to specified stream locations. The contractor
shall furnish all supplies, materials, labor, supervision,
and transportation (except that listed as Government-furnished)
required to complete the project. The projects are located
on Drift, Gopher, Meadow, Horse, and Cape Creeks on the Waldport
Ranger District; and North Fork Smith River on the Mapleton
Ranger District, Siuslaw National Forest, Douglas, Lincoln,
and Lane Counties, Oregon. There are two contract periods as
follows: (1) Waldport Ranger District work will be completed
approximately between September 15, 1999 and October 15, 1999;
(2) Mapleton Ranger District work will be completed approximately
between August 5, 2000 and September 15, 2000. Bonding is required.
This project is not set aside for small business concerns.

CITE: (W-217 SN364061)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: W--LEASED VEHICLES
SOL MDA94699T0567
DUE 080999
POC Contract Specialist Ms. Alvina Woodson 703-695-4905, Facsimile
703-693-6807
DESC: This is to notify all interested sources of the Department
of Defense's requirement for Leased Vehicles initially advertised
in the CBD on July 19, 1999 as a combined Synopsis/Solicitation.
THERE ARE APPLICABLE AMENDMENT(S). PLEASE FAX YOUR REQUESTS
FOR A COPY OF THE AMENDMENT(S) TO 703-693-6807, ATTENTION:
MS. ALVINA WOODSON.
CITE: (W-216 SN363452)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: W--RENTAL OF TRAILERS WITH AIR COOLED CHILLER AND VARIOUS
OTHER ITEMS
SOL RFQ5-01310-0000-946
DUE 081699
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Gary L.
Cox, Contracting Officer, Phone (301) 286-7464, Fax (301) 286-0247,
Email glcox@pop200.gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. one (1) TO THE RFQ5-01310-0000/946
which is for the rental of equipment. This synopsis is being
amended to change the date for quotes to be received by August
16, 1999 instead of September 3, 1999. GSFC has an urgent requirement
to acquire equipment sooner. Companies shall acknowledge all
amendment(s) in their quote. This notice serves as the official
amendment to subject synopsis/RFQ and a written amendment will
not be issued.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-01310-0000-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-217 SN363706)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: X--PORTABLE LATRINES
SOL F1162399T1145
DUE 081999
POC Demetrius Smith, Contract Specialist, Phone 618-256-9266,
Fax 618-256-5237, Email demetrius.smith@scott.af.mil - Susan
Gyorkos, Contract Specialist, Phone 618-256-9253, Fax 618-256-5237,
Email
DESC: This combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6
as supplemented with additional information included in the
notice. Services Non-Personal; to provide all labor, equipment,
material and transportation required to furnish portable latrines
for Scott AFB, IL. Service period 1 Oct 99 - 30 Sep 00. This
is a fiscal year 2000 requirement which means a contract will
be awarded based on availability of funding. The solicitation
document incorporates provisions and clauses that are in effect
through Federal Acquisition circular (FAC) 97-06 and Defense
Acquisition Circular 91-13. It is the contractor responsibility
to be familiar with all-applicable clauses and provisions.
(iv) This acquisition will be 100% Small Business set aside.
The following FAR provisions and clauses are applicable to
the procurement: 52.212-1, (Aug 1988) Instructions to Offerors-Commercial
Items is hereby incorporated by reference. (ix) Solicitation
provision at FAR 52.212-2, (Jan 1999)Evaluation-Commercial
Items, is hereby incorporated by reference. The Government
will award a Purchase Order resulting from this solicitation
to the responsible offeror that is most advantageous to the
government. The following factors will be evaluated: price,
past performance,product compliance and delivery schedule in
compliance with the requirements of this solicitation all the
referenced clauses with price and product compliance being
the most significant factors. (x) Offerors are reminded to
include a completed copy of the provision at 52.212-3, (May
1999) Offerors Representations and Certifications Commercial
Items and 252.212-7000, (Nov 1995) Offeror Representations
and Certification Items with its offer. Contact our point of
contact for full text if necessary. (xi) Clause 52.212-4, (May
1999) Contract Terms and Conditions Commercial Items, is hereby
incorporated by reference. (xii) Clause 52.212-5, (May 1999)
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, is hereby incorporated
by reference. The Statement of Work is attached and if there
is any problems viewing it contact Demetrius Smith at (618)256-9266.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1162399T1145&LocID=468
LINKDESC:
notice
EMAILADD: demetrius.smith@scott.af.mil
EMAILDESC:
CITE: (D-216 SN363437)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: X--LEASE OF INTERIM FACILITY
SOL M67854-99-M-1039
DUE 081999
POC Jeff Campbell, Phone 703-784-5822 ext.234, FAX 703-784-5826
DESC: The Marine Corps Systems Command intends to modify order
M67854-99-M-1039 with GE Capital Modular Space, 40 Liberty
Blvd, Malvern, PA 19355 for the continued use of their modular
trailers. The current lease of the modular trailers expires
on 31 AUG 99. This modification will extend the lease for three
months. In addition, this modification will incorporate options
for three, one month extensions. Personnel are currently working
on site in the interim modular trailers. At the conclusion
of this lease, the modular trailers will be removed from the
site. See Numbered Note 22.
CITE: (W-217 SN363497)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Drug Enforcement Administration, Acquisition Management
Section, W-5124, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: X--RESERVED INDOOR PARKING SPACES
SOL DEA-99-R-0039
POC Doreen Upshur, Contract Specialist, (202)307-7806
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DEA-99-R-0039 and
the solicitation is issued as a Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Regulation
Circular 97-11. The Standard Industrial Classification (SIC)
is 7521 and the small business size is $5 million. The Drug
Enforcement Administration (DEA) intends to contract with Downtown
Detroit Garage Associates, Limited Partnership, 201 W. Big
Beaver Road, Troy, MI 48084-4169 for reserved indoor parking
spaces. The contract line item number (CLIN), description,
quantities and units of measure: Base Period - October 01,
1999 through September 30, 2000, CLIN 0001 Reserved indoor
parking spaces for 20 Official Government Vehicles; Option
Period I - October 01, 2000 through September 30, 2001, CLIN
1001 Reserved indoor parking spaces for 20 Official Government
Vehicles, 12 months; Option Period II - October 01, 2001 through
September 30, 2002, CLIN 2001 Reserved indoor parking spaces
for 20 Official Government Vehicles, 12 months. The Contractor
shall provide a facility within a two (2) block radius of 431
Howard Street, Detroit, Michigan. The Contractor shall provide
an indoor facility. The parking facility shall be available
seven (7) days a week, twenty-four (24) hours per day, with
unlimited in and out privileges. The Contractor shall allow
for self parking. The Contractor shall provide lighting throughout
the facility, including stairwells, entrance and all areas
accessible to DEA personnel. The Contractor shall provide a
key card type entry system that will allow key-card reader
access prior to entry into the reserved parking area for the
OGVs. Offeror are instructed to include a complete copy of
FAR provision 52.212-1, "Instructions to Offerors-Commercial
Items". FAR provision 52.212-2, "Evaluation -Commercial Items"
is incorporated. Offerors must include a complete copy of the
FAR provision at 52.213-3, "Offeror Representations and Certifications
Commercial Items", with the offer. The FAR clause 52.212-4,
"Contract Terms and Conditions - Commercial Items", applies
to this acquisition and has the following addenda: add All
offerors are hereby advised that their performance, upon award
of a contract under this Request for Proposal, will be rated.
The rating shall be completed at a minimum of a least twice
a year by the COTR using the Contractor Performance Report
and the Rating Guidelines. Copies will be provided upon offeror's
request. The Contractor shall be provided with an opportunity
to respond to the rating and all comments, rebuttals, or additional
information shall be attached to the Performance Report and
forwarded, along with the Performance Report, to the cognizant
Contracting Officer within three (3) working days after completion
of the rating by the COTR. This information shall be maintained
on file for a maximum of three (3) years, after complete contract
performance, and shall be used by the contracting activity
to provide information to other Federal agencies regarding
the contractors performance or past performance. The clause
52.212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items" applies to this
acquisition and the following additional clauses within are
applicable to this acquisition: 52-204-6, "Contractor Identification
Number-Data Universal Numbering Systems (DUNS) Number; 52.217-5
"Evaluation of Options", 52.217-9, Option to Extend the Term
of the Contract"; 52-219-6 "Notice of Total Small Business
Set-Aside"; 52-237-3, "Continuity of Services". The following
evaluation procedures are included as an addendum to FAR Clause
52.212-2: (a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be the best value to the
Government, (b) Options. A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer, whether or not there are
negotiations after its receipt, unless a written notice of
withdrawal is received before award. Closing date and time
for receipt of offers is August 31, 1999 at 3:00 p.m. Eastern
Standard Time. Submit offers in strict with FAR provision 52.212-1.
Copies of clause 52.212-3 will be provided upon offeror's request.
Mail proposal to the Drug Enforcement Administration, Office
of Acquisition Management, 700 Army Navy Drive, Arlington,
VA 22202, Attn: Doreen Upshur. Facsimile Offers are not acceptable.
Questions may be directed to Ms. Doreen Upshur at (202) 307-7806.
This contract is for services for which the Government intends
to solicit and negotiate only with Downtown Detroit Garage
Associates under authority 41 U.S.C. 253(c)(1) as implemented
by FAR 6.302-1 unless additional sources are located. For more
information concerning the acquisition, contact the contracting
official listed above. All respondents will be considered by
this agency. This requirement is being solicited on a Sole
Source basis. See Note No. 22.
CITE: (I-217 SN363911)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--EIGHTMILE SLUMP, LOCATED ON THE OKANOGAN NATIONAL
FOREST
SOL RFQ-R6-8-99-Q43
POC Rita M. Robson; Procurement Assistan, 509-826-3392
DESC: This project involves changing the alignment of existing
road 5130 for approximately 0.17 kilometers. The work will
involve scarifying the Bituminous Surface. Clearing (hauling
the slash to a designated site), Excavating, hauling and disposal
of the excess excavation and shaping of the excess excavation
disposal site. Placing "Government furnished aggregate" for
the base course over the completed subgrade and the placement
of hot asphalt mix for the surfacing. All disturbed areas outside
of the subgrade will be hydroseeded. Approximate starting date
will be September 7, 1999, Estimated contract value is between
$25,000 - $100,000. This is an unrestricted solicitation opened
to small and large businesses in the affected counties. This
solicitation is being funded as a Jobs in the Woods Project.
As part of the President's Forest Plan for the Northwest, the
President determine it is in the public interest to provide
increase opportunities for workers displaced from their jobs
by reduced timber harvesting on Federal Lands in Washington,
Oregon, and Northern California. The Initiative is referred
to as "Jobs-in-the-Woods" To assess the Agency success of this
initiative, it is important that Contractors comply with the
requirement contained elsewhere herein. The affected areas
are; Washington: Okanogan,Douglas, Chelan, Kittitas, Yakima,
Klickitat, Skamania, Clark, Cowlitz, Wahkiakum, Pacific, Lewis
Pierce, Thurston, Grays Harbor, Mason, Jefferson, Clallam,
Kitsap, Island, San Juan,King, Snohomish, Skagit, and Whatcom.
Oregon: Wasco, Jefferson, Deschutes, Lake, Klamath, Jackson,
Josephine, Curry, Coos, Douglas, Lane, Linn, Benton, Lincoln,
Marion, Yamhill, Polk,Clackamas, Multnomah, Hood River, Tillamook,
Washington, Columbia, and Clastsop. California: Siskiyou, Shasta
Tehama, Glenn, Lake, Trinity, Humboldt, Del Norte and Mendocino.
To request a copy of this solicitation fax your request to
509-826-3064. For technical information contact Sam Hanan 509-826-3071,
Kris Bellini will be the Contracting Officer, 509-826-3072.

CITE: (W-216 SN363448)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: Y--REPAIR OF FIRE LOOKOUT TOWERS
SOL 99-3-9-24
DUE 092499
POC Timothy R. Brown, Contracting Officer, (503) 231-6760
DESC: Contractor will repair fourteen lookout towers. The lookout
towers are located on the Yakima Indian Reservation, Toppenish,
WA, the Colville Indian Reservation, Nespelem, WA and the Spokane
Indian Reservation, Wellpinit, WA. All work and suppliies shall
be in accordance with the Lightning Protection Institute Standard
of Practice LPI-175. Contact the Bureau of Indian Affairs,
Portland Area Office, for a copy of the bid describing the
scope of work. This is a small business setaside.
EMAILADD: tim.brown@port.bia.gov.
EMAILDESC:
CITE: (W-216 SN363465)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: Y--CONSTRUCTION OF BUILDING AT U.S. ARMY TANK-AUTOMOTIVE
AND ARMAMENTS COMMAND
SOL DAAE07-99-Q-L005
POC James Gottschalk (810) 574-7047/Ron Kraus (810) 574-7144
DESC: The U.S. Army Tank-Automotive Command plans to acquire
the necessary supplies, personnel and equipment to complete
the project entitled "Entomology Building". The Entomology
building is a new building to be constructed at the US Army
Tank Automotive Command, located in Warren, Michigan. The Entomology
building is a single story building story 45'-0" X 30'-0" building
which includes a explosion proof mixing room and a 20'-0" X
20'-0" outdoor washdown pad. Point of contact is Mr. James
Gottschalk or Mr. Ron Kraus at U.S. Army Tank-automotive and
Armaments Command, ATTN: AMSTA-CM-CLRB, Warren, MI 48397-5000.
E-mail address for Mr. Gottschalk: gottschj@tacom.army.mil.
E-mail for Mr. Kraus: krausr@tacom.army.mil.
EMAILADD: gottschj@tacom.army.mil
EMAILDESC:
CITE: (W-217 SN363493)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--WARD RENOVATION AND PATIENT PRIVACY
SOL 636-401 / 9912-AE
DUE 092199
POC Eric R. Carey (Project Manager), 202-565-6210; Mike Heaton
(Field Director), 913-682-2000, X2252; Francis E. Sullivan
(Contracting Officer), 202-565-5224
DESC: This procurement involves the renovation of three nursing
units and pulmonary function laboratory; with a bid add alternate
to renovate a portion of the 2nd floor for Nuclear Medicine
at the VA Medical Center, Omaha, Nebraska. Work includes asbestos
abatement in existing building and demolition of portions of
the 5th, 6th, and 7th floors. New construction work includes
HVAC, plumbing, sanitary, electrical, nurse call, fire & safety,
sprinkler, carpentry, drywall, ceramic tile and other finishes.
Cost range: $5,000,000-$10,000,000. Construction documents
will be available August 17, 1999. Request for documents should
be sent to Prochaska & Associates, 11317 Chicago Circle, Omaha,
NE 68154-2633, attention Michael Lacey (402-334-0755) ---when
calling, be prepared to state name, address, and solicitation
number. -- All responsible sources may submit an offer, which
shall be considered by the Department of Veterans Affairs****
CITE: (W-217 SN363495)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Y--CONSTRUCTION OF DUPLEX MODULAR RESIDENCE
SOL 50181-9-B030
DUE 092199
POC Ann Marie Beauregard, Contracting Officer, 413-253-8243
DESC: The U.S. Fish and Wildlife Service invites bids on the
Construction of Duplex Modular Residence at the Great Meadows
National Wildlife Refuge in Sudbury, MA. The project consists
of the construction of a two-story duplex modular residential
building, including a two-car garage, complete and ready for
occupancy. The work includes a poured concrete foundation,
electrical, water, and telephone utility services, forced air
heating and cooling systems, on-site sewage disposal system,
paved driveway, and site work. Estimated construction cost
is between $100,000 and $250,000. Construction shall begin
this Fall; however, weather conditions may necessitate a winter
shutdown with completion of the work in the Spring of 2000.
Requests for the bid package must be submitted in writing to
the address above to the attention of Ann Marie Beauregard,
Contracting Officer, and must include the name of the company,
address, telephone and FAX numbers, and a point of contact.
Requests should reference the solicitation number: 50181-9-B030.
FAX requests will be accepted; FAX number is 413-253-8450.
This is an unrestricted procurement and shall be open to any
responsible and responsive bidder. Sic code is 1522; business
size is $17.0 million.
CITE: (W-217 SN363578)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--REPLACE MILITARY FAMILY HOUSING (PHASE 6) 72 UNITS,
MINOT AFB, NOVATO DAKOTA
SOL DACA05-99-R-0062
DUE 101899
POC Contract Specialist Tom Hart (916) 557-5208 (Site Code DACA05)
DESC: PROJECT TITLE: Replace Military Family Housing (Phase
6) (72 Units) Minot AFB, North Dakota. This proposed contract
is Unrestricted. JOB DESCRIPTION: The project consists of the
demolition of 72 existing family housing units which include
asbestos and lead base paint abatement. Additionally, site
restoration and the construction of 72 three and four bedroom
units is required. The design includes, but is not limited
to, site grading, new utility systems and roads, electric heating
and cooling, energy efficient lighting and appliances, dual-pane
energy efficient windows, hard wired smoke detectors, ground
fault receptacles, arctic room landscaping, recreation areas,
single-car garages, driveways, street lighting, utility services,
storm drainage, and walks. SIC CODE: This procurement will
be conducted under SIC code:1522 The size standard for this
SIC code is: $17,000,000.00. DESIGN/BUILD: This is a design/build
project; the offeror chosen will complete the design and construct
the facility. REQUEST FOR PROPOSAL:The acquisition method is
negotiated procurement. A technical and cost proposal will
be required. Evaluation by the Government will result in selection
of firm that represents the best value to the Government. 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 62.0% for small business,
10% for small disadvantaged business, and 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
$5,000,000.00 and $10,000,000.00. For more information on the
solicitation please contact the Contract Specialist, Tom Hart
at 916-557-5208. ORDERING PLANS AND SPECIFICATIONS: (Available
on CD-ROM at NO CHARGE) Plans and specifications for this project
must be ordered by the CUT OFF DATE of 08/10/99 to ensure receipt
of bid sets. Orders received beyond the CUT OFF DATE, 08/10/99,
will not be honored. Plans and Specifications can only be ordered
electronically by accessing internet address http://ebs.spk.usace.army.mil/
Please complete the requested information to avoid a delay
in your order. Plans and specifications will be mailed out
08/18/99. Because a limited number of sets will bereproduced,
copies are limited to one set per firm. All responsible sources
may submit a bid or proposal which will be considered by the
agency. See Note 26 (See Commerce Business Daily, Monday Edition).
For a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://ebs.spk.usace.army.mil/
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: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-217 SN363629)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--BACHELOR ENLISTED QUARTERS, FLEET COMBAT TRAINING
CENTER ATLANTIC, DAM NECK, VIRGINIA BEACH, VIRGINIA
SOL N62470-98-R-8029
DUE 091599
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Brenda A. Perkins, 757-322-8257
DESC: Correction: This action published in the CBD on 19 July
1999 is amended as follows: The requirements for the technical
Two-Phase Source Selection criteria factors are identified
below: In Phase One, Factor A - Past Performance; Factor B
Support for Small Business Program, (1) Subcontracting Past
Performance; Factor C - Corporate Experience; Factor D - Technical
Approach; and Factor E - Sustainable Design. For Phase One,
the Request for Technical Proposal will be issued on 16 August
1999. The receipt date of Technical Proposals is 15 September
1999 at 2:00 p.m. In Phase Two, Technical and Price Proposals
will be requested after the competitive range has been established.
Up to five selected offerors will be requested to submit Technical
and Price Proposals. The technical requirements for Phase Two
are: Factor A - Building Engineering, Material Quality and
Maintenance; Factor B Support for Small Business Program, (1)
Subcontracting Plan Effort; Factor C - Site Design and Engineering;
Factor D - Sustainable Design; and Factor E Schedule. The price
requirements for Phase Two are: Factor A Price. The receipt
date for Technical and Price Proposals will be established
later. Phase Two will be evaluated on the offerors' technical
proposal and price proposal. Overall, technical and price factors
will be equal in significant. The Government reserves the right
to reject any or all proposals at any time prior to award;
to negotiate with any or all proposers; to award the contract
to other than the lowest total price; and to award to the proposer
submitting the proposal determined by the Government to be
the most advantageous to the Government. PROPOSERS ARE ADVISED
THAT AN AWARD MAY BE MADE WITHOUT EXCHANGES OR ANY CONTACT
CONCERNING THE PROPOSALS RECEIVED. Proposers should not assume
that they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. All other information remains
unchanged.
EMAILADD: PerkinsBA@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-217 SN363662)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--REPAIR ELEVATED WATER STORAGE TANKS AT NAVAL AIR
STATION, PATUXENT RIVER, MARYLAND
SOL N62477-99-B-0088
DUE 092399
POC Rhonda Chaney, Contract Specialist, (202) 685-8224, fax (202)
433-6900
DESC: This procurement is solicited on an unrestricted basis
and is open for participation by all interested parties. The
Standard Industrial Classification (SIC) Code is 1791, Structural
Steel Erection, with a size standard of $7 million. The cost
range for this project is between $1 million and $5 million.
The work includes demolition and removal of three elevated
water storage tanks, supply and installation of three new elevated
water storage tanks and the supply and installation of approximately
1,300 linear fee of new 10" waterline and incidental related
work. The sizes of the existing tanks are: Tank A is 47,500
gallons, Tank B is 50,000 gallons and Tank C is 40,000 gallons.
Plans and specifications will be available on or about 23 August
1999 and may be purchased by check or money order only, made
payable to US Treasury. The cost of plans and specifications
is $47.00 per set. Checks should be mailed to Defense Printing
Service Detachment Office, Attn: Kevin Gable, Building 21,
Washington Navy Yard, Washington, DC 20374. Requests for planholders
lists should also be mailed to this address. Planholders lists
will not be faxed. Estimated time for receipt of bids is 23
September 1999 and will also be provided with the complete
package.
CITE: (W-217 SN363691)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW CARRIER ANNEX, ROCKFORD, MICHIGAN
SOL 162640-99-A-0086
DUE 090219
POC For Technical Questions: Philip W. Grossman, Capital Consultants,
(616) 791-1016, Fax: (616) 791-1480 For Contractural Questions:
Teri L. Wilcox-Dubois, USPS Contract Specialist, (312) 669-5974,
Fax: (312) 669-5959
DESC: The previous notice stated the project was in Rockford,
IL - this notice is being issued to correct the location. The
location of the project is Rockford, Michigan 49341.
CITE: (W-217 SN363716)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--REPAIR ELEVATED WATER STORAGE TANKS AT NAVAL AIR
STATION, PATUXENT RIVER, MARYLAND
SOL N62477-99-B-0088
DUE 092399
POC Rhonda Chaney, Contract Specialist, (202) 685-8224, fax (202)
433-6900
DESC: As a modification to the original announcement, this project
will be set-aside for small business concerns only.
CITE: (W-217 SN363767)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Y--TESTING LABORATORY PARKING STRUCTURE PROJECT 654-404
VA MED CTR DENVER, CO
SOL 554-64-99
DUE 090999
POC Jack Gregorio, Contract Specialist, (303) 393-4690
DESC: Contractor is to provide testing and inspection during
contraction for the Parking Structure, Project 654-404 at the
VA Medical Center, 1055 Clermont St, Denver, Co 80220. The
work to be performed will include: Inspect materials and workmanship
and perform tests described in the specifications and additional
test requested by Resident Engineer. When it appears materials
furnished, or work performed by the Contractor fails to meet
construction contract requirements, the Testing Laboratory
shall direct attention of Resident Engineer to such failure.
Submit test reports to Resident Engineer within 24 hours after
each test is completed in writing. Give verbal notification
to the Resident Engineer immediately of any irrgularity. Testing
Standards: Include a lump sum for furnishing published standards,
ASTM, AASHTO, ACI, AWS, ASHRAE, UL, Etc.) referred to or which
are pertinent to these specifications. A base bid and unit
pricing will be requested. Cost Range: $25,000.00 through
$100,000. Solicitation packages will be issued o/a August 10,
1999. Request for solicitation packages must be in writing.
Packages may be requested by fax, (303) 393-2860. Please include
Company Name, Address, Point of Contact, Telephone and fax
number. E-mail address is optional.
CITE: (W-217 SN363781)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--RECONDITIONING OF TRAIL 709
SOL FS-WOC-99-462
DUE 090199
POC Karen Alexander (601) 965-4391 or Jeff Derrick (601) 965-4391
DESC: Reconstruct 2.05 miles of Trail 709, including the application
of clay gravel and crushed limestone aggregate on the trailhead
and the construction of 2,415 total linear feet of riprap fords
through seasonally wet areas. Quantities include 75 tons of
crushed limestone aggregate, 100 c.y. pit run aggregate, 1,300
tons gabion stone riprap, and 3,300 s.y. geotextile. Project
is located on the Delta National Forest, Sharkey County, MS.
Contract time is 30 calendar days. Successful quoter will be
required to submit a 50% Payment Bond prior to commencement
of work. Project is open to both large and small business.
Price range is $25,000.00-$100,000.00.
CITE: (W-217 SN363797)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--TRAPPER CREEK RECONSTRUCTION PROJECT, BOISE NATIONAL
FOREST
SOL RFQ 2QR4-129-99
DUE 091599
POC Harlan Johnson, Contracting Officer or Laurene Ness, Procurement
Assistant 208 373-4150
DESC: The project consists of reconstruction work on two sites.
Work at the first site consists of removal of chain link fence,
excavation, placing geotextile fabric, construction of gabion
baskets, placing government-furnished aggregate and placing
hot bituminous plant mix. Work at the second site consists
of removal of culverts, installing a 16' span x 7'1" rise bottomless
structural plate arch, borrow excavation, placing geotextile
fabric and riprap. The sites are located approx. 34 miles northeast
of Idaho City, ID. The work sites are at mile marker 0.0 and
1.4 on Trapper Creek Road #345. Est. start date is 10/1/99
with 90 calendar days for completion of work. Est. price range
is between $25,000 and $100,000. This proposed procurement
is under the Small Business Competitiveness Demonstration Program.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-217 SN364065)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--KANSAS CITY MO CITY CENTER SQUARE STATION/RENOVATIONS
SOL 193045-99-A-0043
DUE 090399
POC See below
DESC: REVISED ANNOUNCEMENT: THIS SOLICITATION IS NO LONGER RESTRICTED
TO GENERAL CONTRACTORS PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION
193045-98-A-0534OR 193045-99-A-0131. OFFERS WILL BE ACCEPTED
FROM THE GENERAL PUBLIC. On or about 7/23/99, this office will
issue a Request for Proposal for construction of City Center
Square at KANSAS CITY MO 64196-9998. Proposals will be opened
on 9/3/99 at 3:00 PM. THIS IS NOT A PUBLIC PROPOSAL OPENING.
The value of the work is estimated to be between $224,000.00
and $249,000.00. Description of the work is renovation of space
in City Center Square for use as a new Postal facility. The
contractor will be required to commence work within 10 calendar
days after receipt of Notice to Proceed and complete within
120 calendar days. Liquidated damages will be accessed. Performance
and payment bonds will be required. There will be a NON-REFUNDABLE
FEE FOR PLANS AND SPECIFICATIONS. After 7/22/99, contact "Jorji"
at Kelly Blueprint, 8877 West 75th, Overland Park, KS 66204-2275,
telephone 913/341-2333, for the cost per set and to order plans
and specifications. Do not send money to the Postal Service.
Plans and specifications will be furnished and mailed by Kelly
Blueprint. Requests for planholders list should be directed
to Kelly Blueprint. Questions regarding the content of the
plans and specifications should be directed to Stacy Peacock
of HJM Architects, telephone 816/523-6868. Only questions regarding
the proposal procedures should be directed to Vickie Ford,
Facilities Service Office, 6800 West 64th St, Ste 100, Overland
Park, KS 66202-4179, telephone 913/261-2408. Plans and specifications
will be available for inspection by offers at this office and
the following locations: Kansas City MO City Center Square
Station Post Office; your nearest Dodge Reports, Construction
Market Data, and Construction Update Plan Room offices.
CITE: (W-217 SN364079)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED FACILITY, MAIN OFFICE, PARK
CITY UT 84060-9998
SOL 072976-99-A-0224
DUE 090299
POC Point of Contact for Solicitation Information: Diana Esguerra,
A&D Draft Aid, 303/573-5757; Contract Administration, Marcia
Stencel, US Postal Service, 303/220-6514; and Technical Information,
Frank Murdock, Frank N. Murdock, Jr. and Associates, 801/532-4441
DESC: The US Postal Service (USPS) is soliciting proposals for
a New Construction Owned project. Only the USPS pre-qualified
design/build contractors may submit a proposal for a new 26,000
sf Main Office, on 2.3 acre USPS owned site located in Park
City NV 84060-9998. The work involves the construction of a
new Post Office Building at the location indicated on Drawings.
Work includes but is not limited to demolition, earthwork,
site utilities and site improvements, paving, landscaping and
irrigation. Work also includes concrete foundations and slab-on-grade,
post-tensioned concrete slab, steel structure, steel joists
and decking, roof membrane over roof insulation, sheet metal,
masonry, metal stud partitions, insulation, gypsum board walls
and ceilings, ceramic tile, acoustical ceilings, resilient
flooring, carpeting, custom cabinets and fixtures, carpentry,
glass storefront system, painting, metal partitions and accesories,
signage, lockers, loading dock equipment, fire protection and
detection systems, security systems, electrical, and heating,
ventilating, and air conditioning complete and ready for use.
For additional information refer to section 01010 - Summary
of Work in the Technical specifications. The estimated cost
range is $3.5 Million to $4.0 Million. The performance period
is 425 calendar days from date of issuance of Notice-to-Proceed.
Sub-contractors may secure a copy of the plans and specifications
from the pre-qualified contractors or "A and D Draft Aid".
If sub-contractors choose to order packages from A& D, be aware
that there will be a non-refundable fee. Plans will be provided
to local plan rooms upon their request. There are seven (7)
pre-qualified contractors who will be allowed to submit proposals
on this project. The following contractors are pre-qualified
for the State of Utah for New Construction Owned projects:
FCI CONSTRUCTORS, INC, PO Box 41940, Phoenix, AZ, Contact:
John J. Kelleher, 602-789-6463, fax 602-689-6343; FOX CONSTRUCTION,
2580 South 1100 West, Salt Lake City ut 84119-2426, Contact:
Nellyn Cox, 801-972-3103, fax 801-972-3173; HERM HUGHES & SONS,
PO Box 540700, North Salt Lake UT 84054-0700, Contact: Gary
Smith, 801-292-1411, fzx 801-295-0530; INTERWEST CONSTRUCTION,
35 North Redwood Road, North Salt Lake UT 84054-2758, contact:
Max Griffin, 801-292-6200, fax 801-936-1330; M.A. MORTENSON
CO, 910 Elkton Drive, Colorado Springs CO 80907-3536, Contact:
Craig Goettsch, 719-531-6804, 719-531-7945; WADE PERROW CONSTRUCTION,
PO Box 1728, Gig Harbor WA 98335-1728, Contact: Wade Perrow,
253-853-3208, fax 253-851-6475; WADMAN CORPORATION, PO Box
1458, Ogden UT 84402-1458, Contact David Wadman, 801-621-4185,
fax 801-621-7232. The Solicitation package will be available
on or about Aulgust 05, 1999. When ordering refer to SOLICITATION
NUMBER 072976-99-A-0224 and call, or mail or fax information
to "A AND D DRAFT AID. To obtain a solicitation package or
for information concerning solicitation packages, correspondence
should be directed to : A AND D DRAFT AID INC, ATTN: DIANA
ESGUERRA, PO BOX 40877, DENVER CO 80204-0877, 303/573-5757,
FAX 303/573-8714. Proposals are due in the Denver Facilities
Service Office by 3:00 PM MDT on September 2,1999. Since
this is a request for proposal, offers will not be pubilicly
opened. All proposal information received is CONFIDENTIAL until
award of contract. The identity of the offerors, the amount
of any one offer, or relative standing of the offeror will
not be disclosed to anyone until after the award of contract
is made. Offerors are encouraged to submit their proposal by
the US Postal Service (First Class, Priority Mail or Express
Mail).
CITE: (W-217 SN364102)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED FACILITY, MAIN OFFICE, PARK
CITY UT 84060-9998
SOL 072976-99-A-0224
DUE 090299
POC Point of Contact for Solicitation Information: Diana Esguerra,
A&D Draft Aid, 303/573-5757; Contract Administration, Marcia
Stencel, US Postal Service, 303/220-6514; and Technical Information,
Frank Murdock, Frank N. Murdock, Jr. and Associates, 801/532-4441
DESC: The US Postal Service (USPS) is soliciting proposals for
a New Construction Owned project. Only the USPS pre-qualified
contractors may submit a proposal for a new 26,000 sf Main
Office, on 2.3 acre USPS owned site located in Park City NV
84060-9998. The work involves the construction of a new Post
Office Building at the location indicated on Drawings. Work
includes but is not limited to demolition, earthwork, site
utilities and site improvements, paving, landscaping and irrigation.
Work also includes concrete foundations and slab-on-grade,
post-tensioned concrete slab, steel structure, steel joists
and decking, roof membrane over roof insulation, sheet metal,
masonry, metal stud partitions, insulation, gypsum board walls
and ceilings, ceramic tile, acoustical ceilings, resilient
flooring, carpeting, custom cabinets and fixtures, carpentry,
glass storefront system, painting, metal partitions and accesories,
signage, lockers, loading dock equipment, fire protection and
detection systems, security systems, electrical, and heating,
ventilating, and air conditioning complete and ready for use.
For additional information refer to section 01010 - Summary
of Work in the Technical specifications. The estimated cost
range is $3.5 Million to $4.0 Million. The performance period
is 425 calendar days from date of issuance of Notice-to-Proceed.
Sub-contractors may secure a copy of the plans and specifications
from the pre-qualified contractors or "A and D Draft Aid".
If sub-contractors choose to order packages from A& D, be aware
that there will be a non-refundable fee. Plans will be provided
to local plan rooms upon their request. There are seven (7)
pre-qualified contractors who will be allowed to submit proposals
on this project. The following contractors are pre-qualified
for the State of Utah for New Construction Owned projects:
FCI CONSTRUCTORS, INC, PO Box 41940, Phoenix, AZ, Contact:
John J. Kelleher, 602-789-6463, fax 602-689-6343; FOX CONSTRUCTION,
2580 South 1100 West, Salt Lake City ut 84119-2426, Contact:
Nellyn Cox, 801-972-3103, fax 801-972-3173; HERM HUGHES & SONS,
PO Box 540700, North Salt Lake UT 84054-0700, Contact: Gary
Smith, 801-292-1411, fax 801-295-0530; INTERWEST CONSTRUCTION,
35 North Redwood Road, North Salt Lake UT 84054-2758, contact:
Max Griffin, 801-292-6200, fax 801-936-1330; M.A. MORTENSON
CO, 910 Elkton Drive, Colorado Springs CO 80907-3536, Contact:
Craig Goettsch, 719-531-6804, 719-531-7945; WADE PERROW CONSTRUCTION,
PO Box 1728, Gig Harbor WA 98335-1728, Contact: Wade Perrow,
253-853-3208, fax 253-851-6475; WADMAN CORPORATION, PO Box
1458, Ogden UT 84402-1458, Contact David Wadman, 801-621-4185,
fax 801-621-7232. The Solicitation package will be available
on or about August 05, 1999. When ordering refer to SOLICITATION
NUMBER 072976-99-A-0224 and call, or mail or fax information
to "A AND D DRAFT AID. To obtain a solicitation package or
for information concerning solicitation packages, correspondence
should be directed to : A AND D DRAFT AID INC, ATTN: DIANA
ESGUERRA, PO BOX 40877, DENVER CO 80204-0877, 303/573-5757,
FAX 303/573-8714. Proposals are due in the Denver Facilities
Service Office by 3:00 PM MDT on September 2,1999. Since
this is a request for proposal, offers will not be pubilicly
opened. All proposal information received is CONFIDENTIAL until
award of contract. The identity of the offerors, the amount
of any one offer, or relative standing of the offeror will
not be disclosed to anyone until after the award of contract
is made. Offerors are encouraged to submit their proposal by
the US Postal Service (First Class, Priority Mail or Express
Mail).
CITE: (W-217 SN364117)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--FY 2000 MCON PROJECT P-700A, BERTHING WHARF - INCREMENT
I, NAVAL AIR STATION, NORTH ISLAND, SAN DIEGO, CALIFORNIA
SOL N68711-98-R-5408
DUE 100499
POC Bradley Crawford, Contract Specialist, 619-556-7596/FAX 619-556-8929
DESC: The purpose of solicitation N68711-98-R-5408 is to award
a firm fixed price construction contract to the responsible
offeror whose proposal, conforming to the RFP, will be most
advantageous to the Government resulting in the Best Value,
cost or price and other factors considered for the following:
CVN Berthing Wharf (concrete structure, portal crane track,
civil/mechanical services, electrical services, fendering and
appurtenances); CVN Warehouse (single story steel frame, steel
stud/stucco walls, mechanical/electrical systems, various architectural
and finish items); the Laydown Building (pre-engineered steel
building concrete block masonry curb walls, mechanical/electrical
systems, various architectural and finish items); Special Construction
(rock dike, dredge spoil fill, earthfill, soils densification
and floating dock); Civil/Mechanical Utilities (potable water,
steam, condensate return, sanitary sewer, oily waste, lift
stations, aviation fuel, compressed air, saltwater); Electrical
Utilities (power distribution, substations, area lighting,
fire alarm, telephone and switch building); Paving and Site
Work (asphalt concrete paving, storm drainage and miscellaneous);
Demolition (demolish/remove Pier J/K and miscellaneous); Dredging
(dike foundation, berthing/approach, dike fill and disposal);
Environmental Mitigation (excavate/haul/dispose and rock revetment)
and incidental related work. The work shall be located at the
Naval Air Station, North Island, San Diego, California. The
estimated cost exceeds $10 million. Firm Fixed Price contract.
Contract performance period is 730 calendar days. The following
evaluation factors (Past Performance, Technical Expertise,
Proposed Subcontracting Effort, Price approximately equal in
importance) and their associated subfactors, listed in descending
order of importance, will be used to determine the best value
proposer: Factor 1: Past Performance - 1) Past performance
on the construction of new concrete berthing wharves or piers
with high voltage power, potable water, steam, sanitary sewer,
oily waste, fuel, compressed air, and salt water for deep draft
(draft greater than 25 feet) vessels in the last 10 years.
Provide point of contact (phone, fax, and mailing address)
for past performance questionnaire. 2) Past performance on
dredging projects in the last 5 years. Provide point of contact
(phone, fax, and mailing address) for past performance questionnaire.
3) Past performance with the placement of rock dikes and fill,
and fill densification in the last 5 years. Provide point of
contact (phone, fax, and mailing address) for past performance
questionnaire. 4) Subcontractors' past performance on the construction
of new concrete berthing wharves or piers for deep draft (draft
greater than 25 feet) vessels in the last 10 years. Provide
point of contact (phone, fax, and mailing address) for past
performance questionnaire. 5) Subcontractors' past performance
with the construction of new berthing facilities' utilities,
including high voltage power, potable water, steam, sanitary
sewer, oily waste, fuel, compressed air, and salt water. Provide
point of contact (phone, fax, and mailing address) for past
performance questionnaire. 6) Subcontractors' past performance
on dredging projects in the last 5 years. Provide point of
contact (phone, fax, and mailing address) for past performance
questionnaire. 7) Subcontractors' past performance with the
placement of rock dikes and fill, and fill densification in
the last 5 years. Provide point of contact (phone, fax, and
mailing address) for past performance questionnaire. 8) Prime
or subcontractors' past performance in the creation of environmental
habitat including but not limited to shallow water and intertidal
mudflat. Provide point of contact (phone, fax, and mailing
address) for past performance questionnaire. Factor 2: Technical
Expertise - 1) PRIME experience and technical expertise in
concrete piers/wharves construction, dredging, rock dikes and
fill, fill densification, and creation of environmental habitat.
Provide project title, location, schedule data (initial contract
requirement and actual), cost data (initial award, change order
amount, and final contract value), and awards or accolades
received for each listed project. 2) SUBCONTRACTOR experience
and technical expertise in concrete piers/wharves construction,
dredging, rock dikes and fill, fill densification, and creation
of environmental habitat. Provide project title, location,
schedule data (initial contract requirement and actual), cost
data (initial award, change order amount, and final contract
value), and awards or accolades received for each listed project.
3) PRIME detailed plan to meet the following minimum performance
guidelines for dredging and disposal operations: (a) No disposal
of dredged sediments at NAB Coronado between 1 April and 15
September of any calendar year. (b) If proposed, provide a
sketch of the pipeline route and the location of pumping station.
(c) Emissions generated during the construction of the entire
project (dredging and disposal operations included) shall comply
with all applicable local, state, and federal rules, regulations,
and standards, and shall not exceed 50 tons per year for NOx
and 50 tons per year for VOC. In order to ensure this project
meets stringent air quality standards, offers incorporating
NOx control technologies will receive special consideration.
These technologies for the engines of dredging vessels could
include, but are not limited to: timing retardation, turbo-charging,
after-cooling, alternative fuels, selective catalytic reduction,
etc. The contractor shall be responsible for providing any
offsets required to obtain air quality permits or registration.
New Source Review (NSR) rules apply to sources which are subject
to Air Pollution Control District (APCD) authority and require
offsets for projects emitting above threshold quantities as
stated in the APCD Rules and Regulations. Submit estimated
NOx and VOC emissions from (1) permitted/registered operations,
and from (2) non-permitted operations (such as transport, support
equipment, vehicles, etc.). (d) All safety measures to protect
personnel and property from damages that could result from
handling dredged materials that potentially contain munitions.
(e) Dredge sediments intended for the NAB Coronado enhancement
site shall not exceed three (3) inches in diameter. (f) Limiting
sound levels to 75 decibels during any one-hour period of time
within the boundaries or influence of NASNI, NAB, and the City
of Coronado. (g) Minimal nighttime work light impacts to the
City of Coronado, NASNI, and NAB. 4) Qualifications and experience
of the proposed Project Manager in the construction of new
berthing facilities, dredging, and fill projects in the last
5 years. 5) Qualifications and experience of the proposed Superintendent
in the construction of new berthing facilities, dredging, and
fill projects in the last 5 years. 6) PRIME proposed construction
schedule. Schedule shall be evaluated for realism, task logic,
dependencies, and durations. 7) Plan for minimizing the number
of material and equipment delivery vehicle trips through the
City of Coronado. 8) Plan for minimizing the number of personnel
vehicle trips and parking in the City of Coronado. 9) Plan
for compliance, to the maximum extent practicable, with the
City of Coronado Noise Abatement and Control Ordinance; a copy
of which can be obtained from the Coronado Public Library.
10) Plan for usage of recovered materials to the maximum extent
possible. Also includes EPA designated items as defined at
www.epa.gov/cpg. 11) OSHA incidence rate for last five years
using the following formula - LOST WORKDAY CASES + RESTRICTED
WORKDAY CASES TIMES 200,000 DIVIDED BY HOURS WORKED. 12) OSHA
severity rate for the last five years using the following formula
- LOST WORKDAYS + RESTRICTED WORKDAYS TIMES 200,000 DIVIDED
BY HOURS WORKED. 13) Experience Modification Rate (EMR) for
the state in which the work is to be accomplished for the current
year, plus the last five years. 14) Federal, State and Municipal
OSHA-type citations from last five years. 15) Prime Contractor's
proposed safety and health quality control program. Note: The
Government reserves the right to request safety information
(items 11-14 above) for all potential subcontractors. Failure
of any offeror to provide such requested information will result
in the offeror being removed from the procurement as non-responsive.
If subcontractors are not listed in the offeror's proposal,
then the Government reserves the right to approve any and all
subcontractors based on the required safety data after award.
Factor 3: Proposed Subcontracting Effort - Proposed subcontracting
effort, as well as Past Performance of subcontracting effort,
to include breakdown of work intended to be subcontracted to
Very Small Business, HUB Zone businesses, Small Business, Small
Disadvantaged Business, Women Owned Small and Women Owned Small
Disadvantaged Business. Factor 4: Price The Standard
Industrial Code (SIC) is 1629 and the annual size standard
is $17 million. All solicitation documents will be electronic.
No paper copies will be produced. CD-ROMs will be produced
for prime contractors only, one each, and will distributed
on a first come, first served basis. Solicitation documents
will also be posted as Adobe Acrobat PDF files on the SWNAVFACENGCOM
active solicitations website at http://www.efdsw.navfac.navy.mil
on or about 20 August 1999. Proposals will be considered from
all responsible sources. Proposals will be due on 4 October
1999 at 1:00 PM Pacific time. Technical inquiries must be received
at least 15 calendar days prior to proposal receipt date. All
correspondence materials, to include proposal packages, must
be delivered to South Bay Area Focus Team, Attn: Code 5S02.BC,
2585 Callagan Highway, Building 99 NAVSTA, San Diego, CA 92136.

EMAILADD: crawfordbe@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-216 SN363410)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--REHABILITATION OF POTABLE WATER SYSTEM, HOPEWELL
CULTURE NATIONAL HISTORIC PARK, OH.
SOL 1443IB606699025
POC Billy W. Davis, Contracting Officer, 402-221-3464
DESC: The work consists of the general construction of PVC potable
water piping of approximately 2550 LF 6", 220 LF 4", and 90
LF 2". Copper potable water piping of approximately 100 LF
2" and 50 LF 1". Installation of precast potable water chamber
(11'X6'X5'), a drinking fountain, a yard hydrant, a fire hydrant,
and all other related work that will replace an existing 4"
water service that will be plugged in place and taken out of
service. Re-grade and re-pave sidewalk in a 40'X50' area next
to the Visitor Center. Estimated performance time is 60 calendar
days. Site Visit will be held on September 2, 1999, 10:00 AM.
This project will be awarded in accordance with the Small Business
Competitive Demonstration Program (100-656)(241). Accordingly,
this project is open to both large and small businesses. The
SIC code is 1623. The magnitude of this project is between
$100,000 and $250,000. Bid Bond is required (use SF Form 24,
Bid Bond). All requests for this package will be in writing
stating the IFB number IB606699025, complete company name,
address, point of contact, and telephone number. Also include
whether you are a large or small business and whether you will
be bidding as a prime contractor, subcontractor or supplier.
Faxed requests will be accepted at 402-221-4251, ATTN: Billy
W. Davis. Issue date for this solicitation will be on/about
August 20, 1999 with the bid opening on/about September 21,
1999. Any question may be directed to Billy W. Davis, Contracting
Officer, 402-221-3464.

CITE: (W-216 SN363443)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--DRY STRAITS BRIDGE REPLACEMENT
SOL R10-05-99-24
POC Linda Temple, 907.228.6244
DESC: The work includes removal and desposal of 5 native log
stringer bridges and associated substructures; installation
of one 12192mm, one 18288mm,and one 21336 government furnished
Hamilton EZ-Bridge superstructures. Furnishing and installing
spread sill substructures and approach rails for the bridges
listed above; Furnishing and installing one 2050mm x 150 x
16 m CMPA. Furnish and install one 1200mm x 10 m CMP. Estimated
Price range is $100,00 to $250,000. The work sites are located
Forest Development Road (FDR) 6241, locally known as the Dry
Straits road, part of the Mitkof Island road system. The FDR
6241 is accessible by motor vehicle from the Mitkof Highway
Petersburg, Alaska. Petersburg is accessible by the Alaska
Marine Highway, boat or air only. Petersburg is a full service
community. All responsible sources may submit an offor which
will be considered. Telephone requests for the soliciation
will not be honored, Written or fascimile requests should reference
solicitation #R10-05-99-24, Fascimile requests should be made
to 907.228.6254, ATTN:Linda Temple
EMAILADD: ltemple/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-216 SN363462)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: Z--BUILDING 410B EXTENSION AMENDMENT
SOL RAQ990019
DUE 092099
POC Kay Ryan, Contract Specialist, 208-387-5717
DESC: Solicitation #RAQ990019 to extend the Telecommunications
Building #410B with a permanently attached, three sided, metal
building package is hereby amended as follows: The building
is a two-story building and a 750 lbs wheelchair lift shall
be supplied and installed by the Contractor. The Government
is responsible for interior and exterior stairs and landings,
interior walls, and electricals and lights. The Contractor
shall install electricals to the panelboard. All mechanicals
will be completed by the Government at a later date. The Contractor
shall install the second story floor. The Government will not
supply the gutters as previously stated. The Contractor shall
supply and install all gutters and down spouts. The site visit
date is changed to September 7, 1999. The closing date is changed
to September 20, 1999.
CITE: (W-216 SN363463)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--FY00 MCON PROJECT P-526 BEQ MODERNIZATION AT THE
NAVAL STATION, PEARL HARBOR, OAHU, HAWAII
SOL N62742-98-R-1322
DUE 092999
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi,
Contract Specialist, telephone (808) 474-6325, facsimile (808)
474-7316
DESC: The scope of work includes completion of Design (100%/Final)
using the plans in the RFP as the basis to provide a compete
and useable facility. Construct the modernization and seismic
upgrades of four existing three-story concrete buildings to
2+0 standards for a total of 175 double occupancy modules.
Work includes various types of air conditioning systems, desuperheater
for hot water generation with backup gas fired water heater,
fire sprinkler mains/systems for all buildings, replacement
of doors, windows, ceilings, floor and wall coverings, removal
and disposal of asbestos containing floor tiles, lead paint
removal, new asphaltic concrete basketball court and roads,
new corridor railings, hot water boiler and pipe insulation
for one building; addition of structural walls/footings to
meet current Navy seismic requirements, re-installing card
reader door locks, transformer upgrades of two buildings, ADA
compliant units in specified buildings, new Recreation Building
with full kitchen, and covered sheltered mailboxes to be included.
Unforeseen environmental conditions will be encountered in
the performance such as removal and disposal of contaminated
soil. Project includes restrictions on construction accessibility
to minimize disruptions to Government operations. Desirable
items that can be offered to Govt. include: Re-roof of all
project buildings, gutter and downspout replacement, exterior
architectural enhancement, exterior insulation finish system
(EIFS), walkway lighting, parking lot lighting, volleyball
court lighting, and landscaping with irrigation. Budget
Limitation: $15,000,000.00. The performance period is 1280
calendar days. SIC: 1522, Annual size standard $17.0 M; procurement
is Unrestricted. This is a source selection procurement requiring
both technical and price proposals. Contract award will be
made to the offeror proposing the best value to the Government
from a standpoint of the technical and price proposal. Price
is considered equal to the technical evaluation factors. Technical
evaluation factors are as follows: (1) FACTOR A: DESIGNER'S
QUALIFICATIONS AND EXPERIENCE AND PAST PERFORMANCE; (2) FACTOR
B: CONTRACTOR'S QUALIFICATIONS AND EXPERIENCE AND PAST; PERFORMANCE;
(3). FACTOR C: MODIFIED DESIGN/BUILD MANAGEMENT PLAN; (4) FACTOR
D: CONSTRUCTION MANAGEMENT PLAN; (5) FACTOR E: SOCIOECONOMIC
EVAUATION: COMMITMENTS TO SMALL BUSINESS (SB), SMALL DISADVANTAGED
BUSINESS (SDB), AND WOMEN-OWNED SMALL BUSINESS (WOSB), HISTORICALLY
BLACK COLLEGE AND UNIVERSITY OR MINOR INSTITUTION (HBCU/MI).
The Request for Proposal (RFP) will be available on 18 August
1999 on Compact Disk (CD-ROM) or paper (hardcopy) and will
be mailed to requesters or may be picked up at the Regional
Officer In Charge of Contracts, NAVFACENGCOM, Construction
Contracts Division, 4262 Radford Drive, Building 62, Honolulu,
Hawaii 96818-3296. YOU MAY USE THE "SOLICITATION PURCHASE REQUEST
FORM" LOCATED AT http://www.efdpac.navfac.navy.mil/ebsroot/pactoolbox.htm
TO ORDER THE SOLICITATION. Your purchase request, if mailed,
should be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
SOLICITATION PRINTING, 1025 Quincy Avenue, Suite 200, Pearl
Harbor, HI 96860-4512. If sending purchase requests by air
express service, send to the following address: Defense Automated
Printing Service, Pearl Harbor Naval Base Building 550, Pearl
Harbor, HI 96860. There is a non-refundable charge of $60.14
for the CD-ROM and $87.47 for the hardcopy. Checks should be
made PAYABLE TO: "SUPERINTENDENT OF DOCUMENTS". If using Visa,
Mastercard, or Discover card, you may fax your request to (808)
473-2604. Be sure to include the cardholder's name, account
number and expiration date in your request along with your
company name, address, telephone number, facsimile number,
RFP No. and project title, and whether the RFP will be picked
up at ROICC, 4262 Radford Drive, Bldg 62, Honolulu, HI. Please
indicate whether prime, subcontractor, or supplier. Allow at
least ten days for mailing from the date your request is received.
Companies wanting the RFP to be sent via air express service
must furnish their express service's airbill label filled in
with the recipient's' name, telephone no., company name, address,
company's account no., and type of delivery. Failure to provide
any of the above information and payment, as indicated, may
delay the processing of the RFP and is no fault of the Government.
A COPY OF THE PLANHOLDERS LIST WILL BE AVAILABLE UNDER THE
DESIGNATED SOLICITATION NUMBER AT http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm.
IMPORTANT NOTICE: THE RFP IS ISSUED IN PAPER AND COMPACT DISK.
ALL AMENDMENTS/NOTICES WILL BE POSTED ON THE WEB SITE FOR DOWNLOADING.
THIS WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTING AMENDMENTS;
THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
Any request for solicitation(s) received within 10 working
days prior to the request for proposal closing date will be
processed in accordance with the above procedures. However,
there is no guarantee that the recipients will receive the
solicitation prior to the proposal closing date.
CITE: (W-216 SN363467)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--2021 ROAD RESTORATION & OBLITERATION
SOL RFQ R1-17-99-34
DUE 090920
POC Contracting 208 983-1950 Ext 4174
DESC: 2021 Road Restoration & Obliteration. Project is located
on the Clearwater Ranger District, Idaho County, Idaho. Location
of Project - From junction of US #95 and SH #13 at Grangeville,
Idaho proceed easterly along SH #13 a distance of 1.1 miles
to the junction with FH #17, thence southeasterly along the
FH #17 a distance of 3.0 miles to the junction with FDR #279,
thence southerly along #279 a distance of 7.0 miles to the
junction of FDR #2022, thence southeasterly along #2022 a distance
of 0.9 mile to the junction of FDR #9453 and the start of the
project. Project consists of various types of road restoration
including roadway scarification, partial recontouring, construction
of cross ditches, removal of culverts, seeding and hand straw
mulching and other related and associated work. Pre-bid tour
is scheduled for September 9, 1999 to begin at the Supervisor's
Office at Grangeville, Idaho at 8:00 a.m. Estimated start work
is June 1, 2000. The estimated price range is between $25,000
and $100,000.
CITE: (W-216 SN363482)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--TEN MILE TRAIL #415 RECONSTRUCTION
SOL RFQ R1-17-99-36
DUE 091399
POC Contracting 208 983-1950 Ext 4174
DESC: Ten Mile Trail #415 Reconstruction. Project is located
on the Red River Ranger District, Idaho County, Idaho; Location
of Project: From Grangeville, Idaho on SH #13 take FH #17 east
(Mt. Idaho Grade) (paved) to SH #14 @ MP 9.0, then east on
Highway 14 (paved) to MP (35.25) and then right on Santiam/Sourdough
Road #492; follow FRD #492 (unpaved gravel) south for approximately
6.0 miles, continue right on road #492 (unimproved) to MP 12.0
at the Trailhead for Ten Mile Trail #415; follow Trail #415
approximately 6.8 miles to the beginning of project. Project
consists of 3.0 miles of wilderness trail including 16,000
L.F. clearing, 736 L.F. tread reconstruction, 100 treated waterbars,
6 rock waterbars, 76 L.F. side and leadoff ditches, 45 square
feet of rock retaining wall, 10 L.F. log barrier, switchback
construction and 15 feet of turnpike; Work will also include
10.5 miles of trail opening from trailhead on Road 492 to junction
with Hump Trail #313. Estimated start work is September 15,
1999. The estimated range is between $25,000 and $100,000.

CITE: (W-216 SN363487)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--BERG OBLITERATION
SOL RFQ R1-17-99-35
DUE 092199
POC Contracting 208 983-1950 Ext 4174
DESC: Berg Obliteration. Project is located on the Salmon River
Ranger District, Idaho County, Idaho. Location of Project -
Beginning of project work area is located approximately 18.9
miles easterly of Riggins, Idaho; From junction of US #95 and
Salmon River Road #1614 (County) proceed 9.7 miles along Road
#1614 to the junction with FDR #221 at the mouth of Allison
Creek; proceed northerly along Road #221 approximately 2.9
miles to junction with FDR #263; proceed thence southwesterly
along Road #263 approximately 5.5 miles to the junction with
FDR #263K and beginning of project. Project consists of various
types of road restoration including partial recontouring, construction
of cross ditches, removal of culverts, seeding and hand straw
mulching and other related and associated work. Pre-bid tour
is scheduled for September 10, 1999 to begin at the Supervisor's
Office at Grangeville, Idaho at 8:00 a.m. Estimated start work
is June 15, 2000. The estimated price range is between $25,000
and $100,000.
CITE: (W-216 SN363488)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--MONROE COUNTY #15-EWP
SOL NRCS-112-OH-99
DUE 092299
POC Barbara S. Clayton
DESC: MONROE COUNTY #15-EWP Work consists of channel clearing
and shaping; 900 LF of H-Piling; 681 TON of drainfill; 29 CY
of concrete; 300 SF of aggregate-cement bags; 210 precast concrete
lagging; and related items. Site is located in Wayne Twp.,
Monroe County, Ohio. PERFORMANCE TIME: 25 Calendar Days; ESTIMATED
PRICE RANGE: $100,00 - $250,000. SITE SHOWING INFORMATION:
Contact the Contractor Information Hotline at 1-800-980-9231.
EMAIL bid pkg. requests or FAX request to 614-469-7339; NO
PHONE CALLS PLEASE. All responsible sources may submit a bid
to be considered by the Agency.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-217 SN363504)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--RECONSTRUCTION OF 4TH STREET EAST, FORT DRUM, NEW
YORK
SOL DAKF36-99-B-0002
DUE 092199
POC Contracting Officer, Sandra Brown, Contract Specialist, Monica
Junod, (315) 772-5443
DESC: This will be a small business Set-Aside procurement issued
under the authority of FAR Subpart 19.1006(b)(1), Small Business
Competitive Demonstration Program. The Standard Industrial
Classification (SIC) Code is 16. The anticipated issue/posting
date will be on or about 20 August 1999. NOTE: The DUE DATE
for the solicitation shall be 30 days after actual issuance/posting
on Fort Drum's Web Page. All responsible sources may submit
a bid, which will be considered. The solicitation will not
be mailed out and no Bidder's Mailing List (BML) will be maintained.
The entire bid package will be available for downloading from
the Fort Drum Web Page. All sources wishing to bid are required
to monitor the Fort Drum Contracting Web Page for any/all amendments
to the solicitation. Failure to respond to any amendments may
render the bid as nonresponsive. The bids must be supplied
in hard copy form to the Directorate of Contracting, Fort Drum,
New York, no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
CITE: (W-217 SN363513)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--APPLY POLYURETHANE FOAM ROOFING SYSTEM, 9 BUILDINGS,
FORT HUNTER LIGGETT, CA
SOL DAKF61-99-B-0012
DUE 092899
POC Dawn Oswald, Contract Specialist, 608-388-3347, Sandra J.
Drecktrah, Contracting Officer
DESC: Provide all labor, materials, equipment, and supervision
to perform all work required to apply polyurethane foam roofing
system to Buildings 235, 301A, 299, 723, 305, T-79,T-120, 206,
and 295, Fort Hunter Liggett, CA. Work includes, but is not
limited to: clean, prepare roof, siding, doors, and mask off
windows in preparation to apply polyurethane foam insulation
(2" thickness) and white acrylic elastomeric coating system.
Some roofs will require removal of gravel and delivery to government
storage yard (approx mile from job). Total magnitude of the
acquisition is between $100,000 and $250,000. A 20% bid bond
is required with the bid. The SIC for this procurement is 1761
and the size standard is $7M. Request for the solicitation
must be in writing accompanied by a non-refundable certified
check, cashier's check or money order payable to US Treasury
in the amount of $8.00 per package. No company, personal, registered
checks or cash accepted. All responsible sources may submit
a bid, which shall be considered.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: dawn.oswald@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-217 SN363522)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--DEMOLISH MISCELLANEOUS BUILDINGS
SOL DABT10-99-B-2000
DUE 091499
POC Virginia Wright, (706) 545-7619, Contract Specialist or Isaac
D. Larry, (706) 545-2193, Contracting Officer
DESC: The Solicitation Number for Demolition of Miscellaneous
Buildings at Fort Benning, Georgia is hereby changed from DABT10-99-B-2000
to DABT10-99-B-0039. The statement which reads "Subject to
Availability of Funds" is hereby deleted. All other data remains
unchanged.
CITE: (W-217 SN363523)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--CHANNEL OBSTRUCTION REMOVAL
SOL NRCS-40-LA-99
DUE 092399
POC Charles Phillips (318) 473-7796 FAX Number (318) 473-7831
DESC: The work consists of removing channel obstructions from
approximately 37,500 linear feet of New River in Gonzales,
Louisiana. Performance time for this project is 73 calendar
days. Invitation for Bid (IFB) packages will be available free
of charge on/or about August 25, 1999. All requests for IFB
packages must be requested in writing from the provided address,
e-mail address or fax number. All requests must contain a municipal
address since the IFB package may be sent via UPS or Federal
Express. No telephone requests will be accepted. All responsible
sources may submit an offer which may be considered by the
agency.
EMAILADD: charles.phillips@la.usda.gov
EMAILDESC:
CITE: (W-217 SN363540)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--INDUSTRIAL WASTEWATER RETREATMENT UPGRADES, NAVAL
STATION, MAYPORT, FL
SOL N62467-98-B-2468
DUE 092099
POC Combined Acquisition Office Jacksonville Region, (904)542-5571
X-112
DESC: The work includes providing all necessary labor, materials,
equipment and supervison to constgruct an AFFF collection tank
and pump station at the helicopeter hangar (building 1552)
a an oil/water separator at the Helicopter Wash Rack. The work
includes construction ofa below grade 10,000 gallon rectangular
precast concrete tank and pump station to collect inadvertant
AFFF releases at the helicopter hangar. Modify the existing
diversion chamber, including replacement of butterfly valve
and pneumatic operator; constgruct overflow weir at exing storm
sewer outlet, and connect influent pipe to the new ank; sanitary
manhole; and incidental related work. Construct an undergroud
5,000 gallon oil/water separator in existing pipeline between
the helicopter wash racks and an existing flow diversion pit.
During construction, bypass pumping to wash rack drainage (albeit
wash water or storm water) will be required to provide continuous
wash rack use. Remove inoperative valve from diversion pit;
provide new butterfly valve and electric motor operator, and
associated control system including a flowmeter and timer.
The adjacent cylindrical steel, above ground soap tank and
concrete foundation shall be demolished and removed; and incidental
related work.--Request bid documents by 26 August 1999.--There
is a $20.00 NON-REFUNDABLE charge for "EACH set of plans and
specifications. No telephone orders for your plans and specification
can be accepted; however, if problems arise concerning your
request, call Carolyn Pollock at (904) 542-3446 or 3447. To
obtain plans ans specification the following methbods of payment
may be used; Company check ormoney order. Make company check
or money order payable to: DEFENSE AUTOMATED PRINTING SERVICE
(DAPS), SEND: ATTN: Carolyn Pollock, P.O. Box 3, Naval Air
Station, Jacksonville FL 32212-0003. To obtain plans holders
list, you may fax your request to DAPS, (904)542-3892 or you
may use the Internet at WWW.JAX.SNBT.DAPS.MIL.-- For inquiries
about Bid Opening Date or Number of Amendments call (904) 542-5571
X-112 or 100. Other questions must be faxed to (904) 542-3949;
for express mail service, UPS, FEDEX, etc, use the following
address: Corner of Yorktown and U.S. 17, Building 13, Naval
Air Station, Jacksonville, FL 32212.--This solicitation is
set aside for small business.--Estimated cost is between $100,000.00
and $250,000.00.
CITE: (W-217 SN363542)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--BUILDING 27 INTERIOR RENOVATION, NAVAL AIR STATION,
JACKSONVILLE, FL
SOL N62467-99-B-0896
DUE 092099
POC Combined Acquisition Office Jacksonville Region, (904) 542-4471
X-112
DESC: The work includes: The interior renovations of Building
27 shall be approximately 7400 square feet of interior office
build-out construction. The work shall include (1) the removal
of the existing suspended ceiling and all light fixtures. (2)
Provide a new suspended ceiling system including a new energy
efficient lighting system. (3) Provide a new heating, ventilation
and air conditioning system including the removal of a protion
of the old HVAC system. (4) Provide new interior walls and
other necessary items to construct private offices and restrooms.
(5) Provide interior finishes through-out to include carpeting,
ceramic tile, acoustical ceiling tile and painting. (6) Provide
new electrical service, conduit and wiring for both telephone
and a computer network connections. (7) Reconfigure existing
fire sprinkler system and fire alarm system. (8) Provide rough
plumbing and plumbing fixtures for two new accessible restrooms
and incidental related work.--Request bid documents by 26 August
1999.--There is a $33.00 NON-REFUNDABLE charge for "EACH" set
of plans and specifications. No telephone orders for your plans
and specifications can be accepted; however, if problems arise
concerning your request, call Carolyn Pollock at (904) 542-3346
or 3347. To obtain plans and specification, the following methods
of payment may be used; Company check or money order. Make
company check or money order payabel to: DEFENSE AUTOMATED
PRINTING SERVICE (DAPS), SEND: ATTN: Carolyn Pollock, P.O.
Box 3, Naval Air Station, Jacksonville, FL 32212-0003. To obtain
plans holders list, you may fax your request to DAPS, (904)
542-3892 or you may use the Internet at WWW.JAX.SNBT.DAPS.MIL.--For
inquiries about Bid Opening Date or Number of Amendments call
(904) 542-5571 X-112 or 100. Other questions may be faxed to
(904) 542-3939. Submit bids to to Combined Acquisition Office
Jacksonville Region, P.O. 139, Naval Air Station, Jacksonville,
FL 32212-0139; for express mail service, UPS, FEDEX, etc, use
the following address: Corner of Yorktown and U.S. 17, Building
13, Naval Air Station, Jacksonville, FL 32212.--This solicitation
is UNRESTRICTED.--Estimated cost is between $250,000.00 and
$500,000.00.
CITE: (W-217 SN363563)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Z--FRONTENTRANCE RENOVATION
SOL IFB 562-2-00
DUE 091099
POC Mike Szelinski or Sue Bost (814)860-2090
DESC: Furnish all labor, tools, materials, equipment, and supervision
necessary to perform the Front Entrance Renovation Project
at the Erie VA Medical Center. Work to be done in strict accordance
with specifications and drawings. Solicitation packages will
be available on August 10, 1999 with bid opening at 10:00am
local time on September 10, 1999. Requests for packages must
be submitted in writing and accompanied with a $75.00 non-refundable
deposit. Award is subject to availablity of funds. Construction
cost range $100,000 - $250,000. See Note #1
CITE: (W-217 SN363568)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPAIR LATRINES, BUILDING 3105, FORT BENNING, GA
SOL DABT10-99-B-0025
DUE 091599
POC Contract Specialist VIRGINIA WRIGHT (706) 545-7619 Contracting
Officer ISAAC D. LARRY (706)545-2193 (Site Code DABT10)
DESC: This is a modification to solicitation DABT10-99-B-0029
to Repair Latrines, Building 3210, Fort Benning, Georgia. Modification
is issued to change the date of issue for the solicitation
from 24 Aug 99 to on or about 16 Aug 99 and the date for receipt
of offers from 23 Sep 99 to 14 Sep 99. All other data remains
unchanged.
EMAILADD: wrightv@benning-emh2.army.mil
EMAILDESC:
CITE: (A-217 SN363569)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Wright-Patterson AFB, OH
45433-5309, 45433
SUBJECT: Z--MAINTAIN RUNWAY GROOVING
SOL F33601-99-B9005
POC Pam Bickel,(937)257-4844 ext. 4133/(937)257-2825 (facsimile)
DESC: Background " Solicitation Notice: Project No. 980045.
Maintain Runway Grooving, Facility 04523 in accordance with
Project No. 980045. Project scope consists of furnishing all
labor, equipment, appliances, devices and materials, and performing
all operations necessary in connection with project no. 980045,
""Groove Runway 05L/23R"", including removals and miscellaneous
work as herein specified and as shown, indicated, or noted
on the drawings. NOTE: Funds are not presently available for
this project. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. Estimated cost of proposed acquisition is between $1,000,000
and $5,000,000.00. (List numbered notes: Notes 26 and 65).
""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 no 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 Pam Bickel, ASC/PKWOEA, (937) 257-4844 ext. 4133. 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,
extension 232."" Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-24
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFARS 252.204-7004. ""Required
Central Contractor Registration"". Duns/CCR Website: http://ccr.edi.dis
Solicitation No. F33601-99-B9005 Project NO. 980045 Attachment
to synopsis: NOTES: 1. The solicitation, specifications and
drawings will be available on the World Wide Web on or about
6 Aug. 1999. Web site address is: http://www.pixs.wpafb.af.mil.pixs.page2.asp
2. Hard copies of the solicition will NOT be provided. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are approximately
13 pages of the solicitation, 62 pages of the specifications
and seven sheets of the drawings. 5. One hard copy of the solicitation
will be available for review in Building 260, Wright-Patterson
AFB, OH. 6. A registration page will be attached to the web
site. You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF1442 at time and place specified in the solicitation
for bid opening. Bids will be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 8. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.
AMENDMENT TO THE SYNOPSIS IS AS FOLLOWS: List numbered notes
is changed from Notes 26 and 65 TO Note B. This note can be
accessed from the Local Notes shown at the bottom of the screen.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9005/99B9005.asp
LINKDESC:
EMAILADD: bickelpk@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-217 SN363584)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Ottawa National Forest, E6248 US
2, Ironwood, MI 49938
SUBJECT: Z--SKOGLUND CREEK/FOREST ROAD 1100 RECONSTRUCTION
SOL R9Z-99-34-O
DUE 091099
POC To receive a copy of this solicitation contact Cathy Ansami
at 906-932-1330 ext. 340; Technical questions contact Dennis
Bolton at 906-358-4551; Contractual questions contact Thomas
Gadzalinski at 715-362-1176.
DESC: Project includes clearing & grubbing, replacement of culvert,
excavation, borrow excavation, crushed aggregate, seeding &
mulching, sign & post installation.
EMAILADD: cansami/r9_ottawa@fs.fed.us
EMAILDESC:
(be sure to include your name and address)."
CITE: (W-217 SN363603)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--BUSINESS OFFICE AND BENEFICIARY ADMINISTRATION ADDITION
SOL F19650-99-R-0038
DUE 091499
POC Shevonn Moore, Contract Specialist, 781-377-5205 Lisa Thibeault,
Contracting Officer, 781-377-2831
DESC: The following corrections to the CBD announcement published
on 22 July 99 are as follows: 1) The RFP will be released on
16 Aug 99. Proposals are due 14 Sep 99. 2) The site visit is
scheduled on 19 Aug 99 at 0900am. All interested parties must
meet at the Civil Engineering Building 1810 at Hanscom Air
Force Base. 3) Estimated award date: Oct 99. 4) Drawings will
not available for pick up or at site visit. They will only
be available from the internet address: http://www.herbb.hanscom.af.mil.
5) Solicitation Number has been changed to: F19650-99-R-0038.
Instead of MXRD 99-0002.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Shevonn.Moore@hanscom.af.mil
EMAILDESC:
CITE: (D-217 SN363608)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BIA, FMCC, Acquisition Services Program Staff, 201 Third
Street NW, 3th Floor, Room 330, Albuquerque, NM 87103
SUBJECT: Z--IMPROVEMENT AND REPAIR
SOL BIA-0150-99-5
DUE 091699
POC Delfina Montoya, Contracting Officer, (505) 346-7214
DESC: Crownpoint Community School, Project No. 93038. Work for
base bid consists of improvement & repairs of Bldg. Nos. 3000
& 3010. Work includes minor selective demolition, clearing,
removal of building debris, installation of fire rated doors,
corridor windows (Bldg. No. 3000 only), door alarms, roll-up
shutter (Bldg. No. 3010 only), fire alarm system, dedicated
dial-up telephone line connection to a central station. Additive
alternates in descending order consist of installation of a
fire sprinkler system at Bldg. No. 3010; installation of (8)
roof mounted exhaust fans at Bldg. No. 3010; installation of
fire rated door frames at Bldg. No. 3000; installation of electrical
disconnects at Bldg. Nos. 3000 & 3010; and installation of
a fire sprinkler system at Bldg. No. 3000. The work under this
contract will be performed at Crownpoint Boarding School, Crownpoint,
New Mexico, approximatley 135 miles west of Albuquerque, New
Mexico via Interstate 40 and State Highway 57 and approximately
60 miles northeast of Gallup, New Mexico via Interstate 40
and State Highway 57. The buildings are on Federal Government-owned
land. Construction price range is between $1 Million and $5
Million. Award of any contract resulting from this solicitation
shall be subject to Section (7)(b) of Pub. L. 93-638 (25 U.S.C
450(e) and 41 CFR 1452.226.71) which require that preference
in subcontracting be given to Indian/Alaska Native individuals.
Consistent with these authorities bidders shall advertise and
solicit subcontractors and suppliers from the Tribe(s) on or
near the reservation(s) for which the contract will be performed.
The potential awardee shall be required to submit its plan
to implement Section (7)(b) when requested by the Contracting
Officer. Failure by the bidder to submit its plan when required
and implement same after award shall be sufficient reason for
non-award of a contract or termination of contract award for
default. This procurement is subject to the Small Business
Competitiveness Demonstration Program. Pub. L. 100-636. Bid
documents will be available after August 16, 1999 at a cost
of $100 per set, non-refundable, and payable in advance to
the Bureau of Indian Affairs. Mail checks to Nancy Chavarillo,
Procurement, Facilities Management and Construction Center,
Acquisition Services, P. O. Box 1248, Albuquerque NM 87103.*****

CITE: (W-217 SN363619)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Contracts, Bldg #5, Code R74,
Naval Air Engineering Station, Lakehurst, NJ 08733-5011
SUBJECT: Z--BOILER FEED PUMP #1 BUILDING #362 AT THE NAVAL AIR
ENGINEERING STATION, LAKEHURST, NJ
SOL N62472-99-Q-3256
DUE 090799
POC Christine McDonough, 732-323-2345
DESC: This is a procurement notice. The work includes repairing,
overhauling, and furnishing materials to do an alteration
to existing boiler feed pump #1, and incidental related work
at the Naval Air Engineering Station, Lakehurst, NJ (NAES).This
is a firm fixed price contract being procured under the Simplified
Acquisition Procedures. All interested firms must respond
to this request in order to receive plans and specifications.
Performance Period is 45 calendar days after date of award.
The Standard Industrial Code (SIC) for this project is 1711.
The related Small Business Size Standard is $7.0 Million average
annual receipts for the preceeding three fiscal years. Per
the Dept Collection Improvement Act of 1996, the Defense Acquisition
Regulations Supplement (DFAR) has been amended to require all
contractors to register in the Department of Defense (DOD)
Central Contractor Registration (CCR) Database. Be advised
for solicitations issued after May 31, 1998, failure to register
in the CCR makes an offeror ineligible for award of DOD contracts.
Contractors should submit verficiation of their firms registration
in the CCR database with their bids or proposal. Quotation
packages may be obtained by faxing your request to (732) 323-1471.
The request for quotation will be released approximately
on or about August 20, 1999 and the quote closing date will
be approximately September 7, 1999. This acquisition is being
issued unrestricted. Estimated cost range for this project
will be $25,000 - $100,000.
CITE: (W-217 SN363655)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--NEW WATERLINE TO BOATHOUSE, USCG STATION MENEMSHA,
CHILMARK, MA
SOL DTCGG1-00-Q-3WK008
DUE 092499
POC Jim Adamo, Contracting Officer, (401) 736-1762
DESC: ISSUE DATE: 08/26/99. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for a new waterline to the Boathouse at USCG Station
Menemsha, Chilmark, MA (Dukes County). Work includes cutting
an approximately 2' wide, 4' deep, 480' long utility trench
for a 1-1/2" PVC waterline. Approximately 150' of the utility
trench will be through bituminous concrete, the remainder will
be through a dirt road leading to the Coast Guard boathouse
at Menemsha. Additional work includes excavating 3 pits as
indicated in the contract drawings to hook up existing waterlines,
re-paving all portions of the asphalt road affected by the
utility trench, re-grading and placing a gravel surface course
on the unpaved travel way leading to the boathouse and incidental
related work. Estimated cost of this project is between $25,000
and $100,000 dollars. SIC code is 1794. Solicitation packages
to be available on or about 08/26/99, and may be obtained from:
Reprographics, Inc., 6 Riverside Drive, Pembroke, MA 02359
at (781) 829-4747, or fax (781) 826-6899. Contact Reprographics
for cost. Visa, Mastercard & American Express accepted. Quoters
are required to verify the number of amendments prior to due
date for receipt of quotes with the Contracting Officer. The
due date for receipt of quotations is on or about 09/24/99.
This project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-217 SN363689)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Z--REPLACE WATER PUMPS
SOL RFP562-3-00
DUE 090399
POC Dave Kerner/Sue Bost (814)860-2092
DESC: The contractor shall furnish all labor, materials, equipment,
and supervision necessary to replace water pumps at the VA
Medical Center, Erie, PA. Work shall be done in strict accordance
with specifications and drawings. The estimated construction
cost for this project is between $25,000.00 -- $100,000.00.
The SIC (Standard Industrial Classification Code) is 1711.
The issue date for specifications is August 12, 1999. A mandatory
pre-bid meeting will be held at 1:00pm on August 19, 1999.
A limited number of packages will be available and will be
issued on a first come first serve basis. All request for solicitation
packages must be in writing and can be faxed to 814-860-2990.
NO TELEPHONE REQUEST SHALL BE ACCEPTED. Proposals must be received
no later than close of business 9-3-99. See Note #1
CITE: (W-217 SN363707)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY,
REPLACE ROOF AND A/C UNITS
SOL GS06P99GYC0027
DUE 082099
POC Harry K. Atkins, (816) 823-2277, and Beverly J. Hasley, (816)
823-2279
DESC: Pre-Invitation Notice for Replace Roof and A/C Units, Contract
for the Social Security Administration Building, S Broadway
and E Adams, Pittsburg, Kansas, Job PCN RKS97010, IFB O/A August
20, 1999. Time for completion: 90 calendar days after receipt
of notice of proceed. Request planholders list no later than
ten days befor bid opening. Project involves removal of the
existing roof and the HVAC rooftop units, and the installation
of a new roof and new HVAC rooftop equipment. Modifications
to the electrical and lightning systems are a part of this
work. The building is to be fully operational during the demolition
and construction phases. To order plans and specifications
for this project, telephone 816-823-2279
EMAILADD: beverly.hasley@gsa.gov
EMAILDESC:
CITE: (W-217 SN363709)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Z--REPLACE ROOF
SOL RFP 562-4-00
DUE 090399
POC Dave Kerner/Sue Bost (814)860-2092
DESC: The contractor shall furnish all labor, materials, equipment,
and supervision necessary to Replace 3rd Floor Roof at the
VA Medical Center, Erie, PA. All work will be done in strict
accordance with specification. The estimated contraction cost
of the project is between $25,000 - $100,000. The SIC (Standard
Industrial Code) is 1761. The issue date for the specifications
is August 12, 1999. A mandatory pre-bid meeting will be held
on August 20, 1999 at 1:00pm local time. A limited number of
pakages will be available and will be issued on a first come
first serve basis. All requests for packages must be in writing
and can be faxed to 814-860-2990. NO TELEPHONE REQUESTS WILL
BE ACCEPTED. Proposals must be received no later than close
of business 9-3-99. See Note #1/
CITE: (W-217 SN363714)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: Z--CONSTRUCTION SERVICES
SOL 99HQQQ0230
DUE 081699
POC Karen Staubs, Purchasing Agent (703) 648-7393
DESC: This is a combined synopsis/solicitation for commerical
items. This announcement consistutes the only solicitation.
Proposals are being requested under Request for Quotes (RFQ)
number 99HQQQ0230 posted on Electronic Commerce. Details may
be viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the item(s)/service, quantity, delivery, and
applicable clauses. All vendors who can meet this requirement,
and have a valid Dun & Bradstreet Number (DUNS), are invited
to submit electronic quotes for this posted RFQ. A written
solicitation for this requirement will not be issued. THIS
ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
OF $100,000.00. SIC code for this acquisition is 1542. Quotes
are due on Monday, August 16, 1999 by Close of Business. The
provision at 1452.212-1, Instructions to Offerors, and 1454.212-5
(or 5I), Contract Terms and Conditions, as they appear in the
RFQ apply to this acquisition.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
CITE: (W-217 SN363733)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--RENNOVATION OF THE VEHICLE CONTROL AREA INTO A CAFETERIA
SOL 162640-99-A-0101
DUE 090199
POC For Technical Questions: Jim Lemire, Wolf Wineman, (248)
855-3053. For Contractural Questions: Teri Wilcox-Dubois, USPS
Contract Specialist, (312) 669-5974, Fax: (312) 669-5959
DESC: The scope of work includes but is not limited to the rennovation
of the vehicle control area into a cafeteria. Work includes
installation of new kitchen equipment and eating area. The
new cafeteria includes a sun room which will extend east of
the current building requiring a new slab and the removal of
several tilt up panels in the existing wall. The HVAC unit
will be mounted on the roof. Construction Cost Range: $375,000
to $400,000. Construction completion time will be one hundred
eighty (180) from the receipt of Notice to Proceed. Evaluation
criteria in addition to price have been specified: 1) Experience,
and 2) Supplier capability. Specifications will be available
on or about Friday, August 6, 1999, and be provided free of
charge, for all requests received no later than August 23,
1999. Contact Jim Lemire, (248) 855-3053, Fax: (248) 855-2632,
of Capital Consultants, 30500 Northwestern Hwy, Suite 100,
Farmington Hill, MI 48334, for copies of the solicitation package.
This is not a public opening. The number of offers received,
the identity of the offerors, the amount of any offer, the
relative standing of any offer, will not be disclosed to anyone
except postal personnel whose official duties require such
information.
CITE: (W-217 SN363736)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--CONSTRUCTION OF A NEW GATE HOUSE.
SOL 162640-99-A-0102
DUE 090199
POC For Technical Questions: Contact Mark Treiber, of Teng &
Associates, (312) 616-7917. For Contractural Questions: Teri
Wilcox-Dubois, USPS Contract Specialist, (312) 669-5974, Fax:
(312) 669-5959
DESC: The scope of work includes but is not limited to the demolittion
of the existing gate house (saving canopy and utilities). Construction
of a new gate house - this will be a "green building" - meaning
it is an energy efficient building using recycled materials.
Modify island to provide tractor parking south of the gate
house. Construction Cost Range: $550,000 to $600,000. Construction
completion time will be one hundred eighty (180) from the receipt
of Notice to Proceed. Evaluation criteria in addition to price
have been specified: 1) Experience, and 2) Supplier capability.
Specifications will be available on or about Friday, August
6, 1999, and be provided free of charge, for all requests received
no later than August 23, 1999. Contact Mark Treiber, of Teng
and Associates, (312) 616-7917, Fax: (312) 616-6069, for copies
of the solicitation package. This is not a public opening.
The number of offers received, the identity of the offerors,
the amount of any offer, the relative standing of any offer,
will not be disclosed to anyone except postal personnel whose
official duties require such information.
CITE: (W-217 SN363747)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--LAWRENCE CANAL SEDIMENT REMOVAL
SOL 1443RQ178099005
DUE 091099
POC Marcia Dolce, 978/275-1713
DESC: This project is for dredging of the Lawrence Canal Wall
adjacent to the Lawrence Mill complex at Lowell National Historical
Park, Lowell Massachusetts. The project includes dredging along
the base of the wall, excavating the material, storing and
drying out the material, and transporting the material to a
disposal site. See Note 28.
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
e-mail.
CITE: (W-217 SN363749)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--REPLACE EXISTING SUSPENDED CEILING ON 1ST FLOOR OF
B/942-ENLISTED MEN'S BARRACKS
SOL N44255-99-Q-8995
DUE 090899
POC Annette Sanders, Contract Specialist (360) 476-8130 x226
DESC: The changes to the solicitation notice posted on July 29,
1999 are: 1. the SIC Code is changed from 1511 to 1522 2.
the solicitation is changed from Small Business to "Unristricted"
3. the RFQ will be sent out on or about August 20, 1999
4. all other conditions remain the same
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: sandersas@efanw.navfac.navy.mil
EMAILDESC:
email
CITE: (W-217 SN363751)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--BOILER NATURAL GAS CONVERSION AT BUILDING A6NH AT
THE NAVAL STATION NEWPORT, NEWPORT RI
SOL N62472-99-B-6942
DUE 092299
POC K. Dwares at 1-401-841-2544 ext 102
DESC: 1. DESC: This is a Pre-Solicitation Notice. The work includes
the provision of all labor, materials, equipment, tools and
supervision necessary to perform a Natural Gas Conversion of
three (3) Cleaver Brooks CB 600-200 fire tube boilers #'s 1,2,
and 3 at Building A6NH at the Naval Station Newport, Newport
RI. The Subject solicitation includes a Base Bid which is for
work on Boilers No. 2 and 3 Only. (Option I is for work on
Boiler No. 1 Only.) 2. The estimated cost range is between
$25,000.00 and $ 100,000.00. 3. The SIC Code is 1711 and
the business size standard is $7.0 million. 4. The proposed
contract (solicitation) is being issued UNRESTRICTED. 5.
The Invitation For Bid (IFB) will be issued on 23 Aug 1999.
The Bid Opening Date (BOD) is 22 Sep 1999. 6. THERE WILL
BE A NON-REFUNDABLE CHARGE FOR PLANS AND SPECIFICATIONS in
the amount of $_13.50. OFFERORS INTERESTED IN OBTAINING PLANS
AND SPECIFICATIONS FOR THIS PROJECT, MUST SUBMIT THEIR REQUEST
ALONG WITH A CASHIERS CHECK, CERTIFIED CHECK, COMPANY CHECK,
MONEY ORDER, VISA,MASTER CARD OR DISCOVER MADE PAYABLE TO THE
(SUPERENTENDENT OF DOCUMENTS) AND ANNOTATED WITH THE APPLICABLE
SOLICITATION NUMBER, IN THE AMOUNT OF $_13.50_ TO DEFENSE
AUTOMATED PRINTING SERVICES 47 CHANDLER ST NEWPORT, RI 02841-1707
7. ONE SET OF PLANS AND SPECS WILL BE SENT VIA FIRST CLASS
MAIL. ANY CHECKS RECEIVED WITHOUT A SOLICITATION NUMBER OR
NOT MADE OUT TO THE (SUPERENTENDENT OF DOCUMENTS) WILL BE RETURNED
UNPROCESSED. NO CASH OR PERSONAL CHECKS WILL BE ACCEPTED. FOR
FURTHER INFORMATION ON MAILING THE SOLICITATION VIA EXPEDITED
COURIER SERVICE OR USING VISA PLEASE CALL DAPS AT 401-841-3183/3184.
NO REQUESTS FOR PLANS AND SPECS WILL BE ACCEPTED WITHOUT
PROPER PAYMENT TO DAPS 8. THE ROICC OFFICE WILL NOT SUPPLY
THE SOLICITATION OR ACCEPT ANY REQUESTS OR PAYMENTS. 9.
ANY TECHNICAL QUESTIONS MAY BE FAXED TO THE ATTENTION OF KEVIN
DWARES AT 1-401-841-1349. 10.It is also noted that prospective
contractors must register in the Central Contractor Registration
Database prior to award of a contract. Bidders are further
advised that failure to register in the DOD Central Contractor
Registration Database may render your firm ineligible for
award. Offers and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423
or via the internet at http://ccr.edi.disa.mil.
CITE: (W-217 SN363753)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPAIR EXTERIOR DAMAGE AT POINT ARENA LIGHT STATION,
POINT ARENA, CA
SOL DTCG88-99-B-623900
DUE 091499
POC Janice McAroy, Contract Specialist or Bid Issue Clerk (510)
535-7242
DESC: DTCG88-99-B-623900 REPAIR EXTERIOR DAMAGE AT POINT ARENA
LIGHT STATION, POINT ARENA, CA. Only written requests for solicitations
will be accepted. Furnish all labor material and equipment
necessary to repair exterior damage at the Point Arena Light
Station, Point Arena, CA. Work includes: Preparation of concrete
surfaces on the lighthouse and cistern building for application
of patching materials; Application of patching materials to
damaged concrete surfaces on the underside of the lighthouse
gallery deck and the cistern building; Repainting of the underside
of the lighthouse gallery deck; Cleaning and repainting of
all exterior walls of the cistern building; and Replacement
of the main light stand. Drawings and specifications can be
ordered or picked up from East Bay Blue Print and Supply, 1745
Fourteenth Ave., Oakland, CA (510)261-2990. Only written requests
for solicitations will be accepted. There will be a non-refundable
fee for plans and specifications. PLANHOLDERS LISTS WILL BE
AVAILABLE FROM EAST BAY BLUE PRINT AND SUPPLY BY FAXING YOUR
REQUEST TO (510) 261-6077. PLANS ARE NOT AVAILABLE FROM THE
COAST GUARD OFFICE. Estimated Range is $25,000 and $100,000.
The performance period is 60 calendar days after receipt of
Notice to Proceed. The procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable SIC
code is 1541. Small business size standard is $17.0 million.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women, and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage 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. Anticipated bid issue
date is 12 August 1999, with opening date 30 days later.
CITE: (W-217 SN363769)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: Z--GAS LINES IDIQ PROJECT
SOL F02604-99-R0015
DUE 081699
POC Culley Charlesworth, Contract Specialist, Phone 623) 856-7173
x247, Fax (623) 856-3438, Email culley.charlesworth@luke.af.mil
- Howard Trimmins, Contract Specialist, Phone 623) 856-3436
x248, Fax (623) 856-3438, Email
DESC: The following is a summary of work for project NUEX 97-0517,
Gas Lines located at Luke AFB, AZ. The project shall include
but is not limited to furnishing all plant, tools, labor, equipment
and materials to perform all operations in connection with
gas lines repair to include but not limited to exterior underground
gas service piping replacement, anodeless risers, shutoff valves,
pressure regulators, trenching and backfill, site work, equipment,
2406 polyethylene gas pipe, socket fusions, butt-fusions, end
caps, couplings, saddle tee tapping, schedule 40 black A53
steel gas pipe, schedule 40 galvanized seamless gas pipe, welding
of fittings, dielectric unions, tracer wire, anodeless meter
risers, pressure regulators, gas cocks, labor rates and identification.
All natural gas piping shall be accomplished by qualified journeymen
workers. This solicitation is for an Indefinite Delivery/Indefinite
Quantity (IDIQ) type contract with Delivery Orders being awarded
under the contract. The contract shall contain a basic year
period plus four (4) one (1) year option periods. The magnitude
of this project is between $1 Million and $5 Million. This
requirement is being solicited on an unrestricted basis. Solicitation
packages will ONLY be issued by electronic means by downloading
the solicitation package from the EPS Homepage at http://www.eps.gov/
Any amendments resulting from this solicitation will also be
posted on the EPS Homepage. Prospective offerors shall be responsible
for checking the homepage periodically for the most current
information pertaining to the solicitation. This solicitation
will be issued on or about 17 July 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02604-99-R0015&LocID=509
LINKDESC:
notice
EMAILADD: culley.charlesworth@luke.af.mil
EMAILDESC:
CITE: (D-217 SN363771)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--FIRE ALARM UPGRADE
SOL IFB 614-82-99
DUE 091399
POC Florence Winfield 901-577-7227
DESC: Construction- SIC Code 1542 - Fire Alarm Upgrade : This
project will add approximately 100 new addressable smoke detectors
including conduit and wire to building 7 and upgade the existing
simplex panel along with other modifications as outlined in
the drawings and specifications. All requests must be in writing
- Fax requests are acceptable 901-577-7242- solicitations will
be sent to the first 30 contractors who request bid packages.

CITE: (W-217 SN363779)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Z--REMODEL CCU/MICU
SOL 603-53-99
DUE 092399
POC Marsha Metzger, Contracting Officer (502) 894-6113
DESC: Notice of proposed contract action and presolicitation
notice. Sealed bids for award of firm-fixed price construction
contract to provide all labor, materials, equipment and qualified
supervision to Remodel CCU/MICU for project number 603-53-99
at the VA Medical Center, Louisville, Kentucky. The project
includes demolition, architectural, structural, plumbing, mechanical,
electrical, equipment installation and all other related work
as required by the contract drawings and specifications. Cost
range is between $1,000,000 and $2,000,000. Completion time
is 270 calendar days from the notice to proceed. Requests for
bid packages must be in writing (no telephone requests will
be accepted) and accompanied by a non-refundable $100 charge
per set. Make check or money order payable to: "VA Medical
Center, #603" and forward to the attention of this contracting
officer at the address above. Bid packages will be available
on or about August 23, 1999 with a bid opening date on September
23, 1999 at 3:00 PM, local time, eastern time zone. SIC Code
1542 applies. This procurement is unrestricted. All responsible/responsive
sources may submit a bid which shall be considered by the agency.
Award is subject to the availability of funds.
EMAILADD: Metzger,MarshaL@Louisville.VA.GOV
EMAILDESC:
e-mail
CITE: (W-217 SN363782)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--BUILDING MAINTENANCE
SOL IFB 614-80-99
DUE 091699
POC Florence Winfield 901-577-7227
DESC: Z- Construction SIC Code 1542- Building Maintenance: This
project will replace the existing steam condensate pump, Rebuild
motor control center, to reshingle and paint building 8 and
to replace exit lights and hardware as outlined on the drawings
and specificaitons. cost Estimate $100,000-$250,000. All requests
must be in writing. Proposals will be sent to the first 30
contractors. Fax number is 901-577-7242
CITE: (W-217 SN363784)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--FIRE ALARM UPGRADE
SOL IFB 614-82-99
DUE 091399
POC Florence Winfield 901-577-7227
DESC: Addenda to previous announcement- Cost range of this project
is $100,000-$250,000
CITE: (W-217 SN363789)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--EMERGENCY ENTRANCE CANOPY RENOVATION
SOL IFB 693-25-99
DUE 092299
POC Karen Whalen, Contracting Officer, (570) 821-7222
DESC: Contractor to supply all labor, materials, tools and equipment
for Project # 693-98-106 "EMERGENCY ENTRANCE CANOPY RENOVATION"
at the VA Medical Center in Wilkes-Barre, PA in accordance
with the plans and specifications. Work includes removal and
replacement of existing canopy roof; removal and replacement
of existing storefront walls, flooring, automatic sliding glass
doors, lighting, and other associated items; and complete cleaning
and painting of canopy structure. Some concrete repair will
also be required. Est. cost range: $25,000-$100,000. SIC Code-1542.
Requests for SOL packages must be in writing on Company letterhead
or via fax to 570-821-7277. No telephone requests will be accepted.
Bid documents will be available o/a 8/25/99. This project is
subject to availability of funds.
CITE: (W-217 SN363805)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--PAVING
SOL RFQ 143-035-9
DUE 090899
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 541
DESC: PreSolicitation Notice: Contractor shall provide all materials,
labor, equipment and expertise necessary to complete all work
in accordance with contract specifications "SMIAS Paving",
located at the Federal Correctional Institution located at
RayBrook, New York, Essex county. A firm fixed-price contract
award is anticipated in fall 1999 with a completion period
of 45 calendar days. This solicitation is not set-a-side for
Small Business. Estimated price magnitude is between $25,000
and $100,000. Security investigations/clearances is required.
. Solicitation number is RFQ 143-035-9. Requests for solicitations
can be mailed to the above address or faxed to (570) 547-6819.
NO VERBAL REQUESTS WILL BE ACCEPTED. Anticipated issue date
is approximately 8/23/99. The SIC code for this requirement
is 1611.
CITE: (W-217 SN363808)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--SARRTP
SOL IFB 693-26-99
DUE 092799
POC Karen Whalen, Contracting Officer, (570) 821-7222
DESC: Contractor to supply all labor, materials, tools and equipment
for Project # 693-FT99-3 "SARRTP" at the VA Medical Center
in Wilkes-Barre, PA in accordance with the plans and specifications.
Work generally consists of but is not necessarily limited to
the removal of an existing pair of corridor doors and frame
and the installation of a new pair of fire rated doors and
frame, sealing of all wall openings, installation of smoke
detectors and door closers and all related work. Lead paint
abatement will be required. Est. cost range: $25,000-$100,000.
SIC Code-1542. Requests for SOL packages must be in writing
on Company letterhead or via fax to 570-821-7277. No telephone
requests will be accepted. Bid documents will be available
o/a 8/27/99. This project is subject to availability of funds.
CITE: (W-217 SN363813)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: Z--MAINTAIN/REPAIR AIRFIELD PAVEMENTS
SOL DAHA-28-99-B-0001
DUE 092299
POC MSgt Beth Rosa, (609)645-6096, Mr. Ron Garbowski, (609)645-6234
DESC: Narrative to remain exactly the same with exception of
BID OPENING DATE. This has been rescheduled for 22 SEP 99 at
1:00pm e.s.t.
EMAILADD: brosa@njacy.ang.af.mil
EMAILDESC:
CITE: (W-217 SN363819)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Z--REPLACE COOLING TOWER
SOL IFB 646-6-99
DUE 092099
POC Lynne Dickerhoff, Contracting Officer, 412-365-5441
DESC: Contractor shall furnish all labor, materials, tools, equipment
and supervision to perform all necessary work required to complete
project 646-97-152H entitled, "Replace Cooling Tower" at the
VA Pittsburgh Healthcare System, Bldg. No. 25, 7180 Highland
Drive, Pittsburgh, PA 15206. Project work shall include, but
is not limited to the replacement of the pumps, controls, piping
and support structure among other items. Enlarge the existing
pump house. Remove existing cooling tower and all associated
piping, wiring and controls. Asbestos abatement is required
to remove existing transite panels in the cooling tower. The
existing motor control center, distribution panel, conduit,
and wiring associated with the existing cooling tower pumps,
pumphouse lighting and power will be removed and replaced new.
New installation of fencing and repairs of pavement areas is
also required. Included with the above is necessary testing,
balancing, and adjusting necessary to make the new cooling
tower and associated equipment completely operational as described
in the specifications and drawings. Work shall be performed
in accordance with all VA Pittsburgh Healthcare System codes,
standards, rules, regulations and other specified requirements.
All work to be completed within 180 calendar days of the date
of the receipt of Notice to Proceed. The standard industrial
classification code is 1542. Size standard is $17.0 million.
Estimated cost range: $500,000.00 to $1,000,000.00. Solicitation
package will be available o/a August 20, 1999. All requests
for solicitation package must be in writing and addressed to
the Contracting Office 04A1-H, Lynne Dickerhoff, VA Pittsburgh
Healthcare System, 7180 Highland Drive, Pittsburgh, PA 15206-1297.
Bidders are invited to attend a pre-bid conference to be held
o/a Sept. 3, 1999 at the VA Pittsburgh Healthcare System, Highland
Drive facility. The award of this solicitation is subject to
availability of funds. This solicitation is open to both small
and large businesses. Bids will be publicly opened o/a Sept.
20, 1999.
CITE: (W-217 SN363825)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: Z--RENOVATION DOM BEDS B208/1ST&2ND FLOOR SOUTH
SOL IFB 692-2-99
DUE 091099
POC ALICE WILLIAMS (541)826-2111 X3212 Contracting Officer; KATHERINE
BAUGHMAN X3213
DESC: VA Domiciliary, White City, Oregon is soliciting for the
services of a construction firm to provide all labor, material,
tools, supervision and equipment necessary to renovate Dom
Beds in Bldg. 208, first and second floor South. Work includes
demolition, general construction, asbestos removal, upgrade
of electrical and mechanical systems, installation of new finishes,
transformer replacement and central energy management system,
and certain other items as designated in the drawings and specifications
for this project. Completion time is 180 calendar days from
the "Notice To Proceed". The cost range is between $500,000
and $1,000,000. SIC code 1522 ($17.0 Million). Solicitation
packages are limited and will be issued on a first come first
serve basis, only one package issued per organization. Award
is subject to availability of funding. BID:081099; BOD:091099
@2:00pm, local time. Requests must be in writing or FAX 541-830-3511,
no telephone requests....
CITE: (W-217 SN363848)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--ROOF REPAIRS, PHASE 2
SOL IFB 693-27-99
DUE 092899
POC Karen Whalen, Contracting Officer, (570) 821-7222
DESC: Contractor to supply all labor, materials, tools and equipment
for Project # 693-99-108 "ROOF REPAIRS, PHASE 2" at the VA
Medical Center in Wilkes-Barre, PA in accordance with the plans
and specifications. Work shall include but not be limited to
the following: Complete rip-off and reinstallation of a new
EPDM roof. Roof shall have tapered insulation mechanically
attached to roof deck with .045 EPDM membrane (white) glued
system. New roof areas shall receive a ten-year unconditional
warranty and a twenty-year material warranty. Existing roofing
material is considered to consist of asbestos and applicable
precautions shall be followed, as noted on the drawings. Est.
cost range: $100,000-$250,000. SIC Code-1761. Requests for
SOL packages must be in writing on Company letterhead or via
fax to 570-821-7277. No telephone requests will be accepted.
Bid documents will be available o/a 8/30/99. This project is
subject to availability of funds.
CITE: (W-217 SN363849)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Z--INSTALL HVAC SYSTEM
SOL 573-033-99
POC Richard Powell, Contract Specialist, 352 374-6033, FAX 352
374-6117
DESC: Furnish all labor, materials, equipment, and
supervision required to install HVAC system in existing warehouse
which is being renovated for administrative offices. Work includes
air conditioning installation, ductwork, fire dampers, etc.,
asbestos abatement, mechanical and electrical, and certain
other items according to plans and specifications. Cost range
of this project is between $250,000 and $500,000. A refundable
deposit of $50 (make checks payable to VA Medical Center, Gainesville,
FL, personal checks can not be accepted) is required for each
set of plans and specifications. Bidding documents will be
available o/a 8/20/99. Bid opening date O/A 9/21/99 will be
established in the solicitation. Request for bid package must
be in writing and be received not later than 9/14/99, or 7
days prior to bid opening. Include mailing address, contact
person, telephone number and fax number, to receive a bid package.
SIC for this project is 1711.*****
CITE: (W-217 SN363862)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: RESIDENT OFFICER IN CHARGE OF CONSTRUCTION, NAVAL AIR
STATION, 200 SEAHAWK AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--REFINISH HARDWOOD FLOORS, MILITARY FAMILY HOUSING
AT THE NAVAL AIR STATION, BRUNSWICK, MAINE
SOL N62472-99-B-7556
DUE 091499
POC Marcia L Beaudoin, Procurement Technician
DESC: The contractor shall provide, unless otherwise specified,
all labor, supervision, tools, materials, equipment and transportation
as necessary to accomplish the following: The work includes
sanding, scrubbing, sealing and varnishing of hardwood floors,
stair treads and handrails in Navy Family Housing. The housing
units will usually be vacant and any furniture will be moved
by others. The estimated cost range is between $250,000 and
$500,000. This is an indefinite quantity contract with one
base year and two option years. The response date is the actual
bid opening date. PROSPECTIVE CONTRACTORS MUST REGISTER IN
THE CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD
OF A CONTRACT. OFFERORS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL REGISTRATION DATABASE MAY RENDER
YOUR FIRM INELIGIBLE FOR AWARD. This solicitation is unrestricted.
Replies to this notice are requested for SIC Code 1752, Floor
Laying and Other Floor Work. Plans and specifications can be
obtained by submitting a request along with payment in one
of the following forms: Bank Draft, Business Check, Cashier's
check, Company Check or Money Order in the amount of $29.15
to Defense Automated Printing Service, Building 20, Portsmouth
Naval shipyard, Portsmouth, NH 03804-5000. Each check must
be made payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. DO NOT MAKE CHECKS
PAYABLE TO THE U.S. TREASURY. Use of VISA, Master Card or discover
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and specifications will be sent via First class U.S. Mail to
those contractors who have tendered payment. If a contract
number is not annotated as required on your check or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please call DAPS at (207) 438-1605.
For technical questions contact Brett Burnham at (207) 921-2665.
PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS
OFFICE. REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE
FOR AWARD.
CITE: (I-217 SN363913)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--GERBER/FT. ROCK WATER SYSTEMS
SOL HAB992104
DUE 092099
POC Tom Fulton, 503-952-6218 or FAX 503-952-6312
DESC: The work consists of constructing a water system and electrical
improvements at the Gerber Reservoir Guard Station and Recreation
area and the Fort Rock Fire Guard Station. Gerber Reservoir
Guard Station work includes replacing approximately 13,000
lineal feet of small diameter water lines, valves, and appurtenances;
a new potable water well and pump house, a new 1,000 gallon
steel water tan, modifications to existing pumping and storage
equipment, construction of two fish cleaning stations; and
extension of approximately 4000 feet of electrical power conduit.
Fort Rock Fire Guard Station work includes replacing approximately
1300 lineal feet of small diameter water lines and appurtenances,
and minor modifications to the existing electrical distribution
system. This solicitation includes an option that allows for
increased quantities not to exceed fifty percent (50%) of the
total contract price. Project site is located in Klamath and
Polk Counties, Klamath Falls and Lakeview Resource Areas, Lakeview
District, Oregon. Project price range is between $250,000 and
$500,000. Estimated start work is October 1, 1999 and performance
time is 250 calendar days. Bonds are required - Bid Bond: 20%;
Performance Bond: 100%; and Payment Bond: 50%. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-217 SN363925)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--REPAIR FLOOR DRAINS AND OVERHEAD DOORS
SOL F09609-99-Q-0013
POC Linda Lewis, Contracting Officer, Phone (770) 919-5087, Fax
(770) 919-5612, Email llewis2@mge.afres.af.mil
DESC: The Standard Industrial Code for this project has been
changed from 1542 to 1711.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09609-99-Q-0013&LocID=486
LINKDESC:
notice
EMAILADD: llewis2@mge.afres.af.mil
EMAILDESC:
CITE: (D-217 SN364042)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY,
REPLACE ROOF AND A/C UNITS
SOL GS06P99GYC0027
DUE 092199
POC Contract Specialist, Beverly Hasley, (816) 823-2279, Contracting
Officer, Harry Atkins, (816) 823-2277
DESC: Modifing the previous due date August 20, 1999 to read
current due date September 21, 1999. Pre-Invitation Notice
for Replace Roof and A/C Units, Contract for the Social Security
Administration Building, S Broadway and E Adams, Pittsburg,
Kansas , Job PCN RKS97010, IFB o/a August 20, 1999. Time for
completion: 90 calendar days after receipt of notice of proceed.
Request planholders list no later than ten days before bid
opening. Project involves removal of the existing roof and
the HVAC rooftop units, and the installation of a new roof
and new HVAC rooftop equipment. Modifications to the electrical
and lightning systems are a part of this work. The building
is to be fully operational during the demolition and construction
phases. To order plans and specifications for this project,
telephone 816-823-2279.
EMAILADD: beverly.hasley@gsa.gov
EMAILDESC:
CITE: (W-217 SN364051)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: Z--SERVICES TO CLEAN HEATING, VENTILATION AND AIR CONDITIONING
DUCTS
SOL N66604-99-R-5822
DUE 081199
POC G. SHENBERGER at (401) 832-1854
DESC: This is the fourth amendment to solicitation N66604-99-R-5822
to answer additional questions. Question 4. In each of the
three buildings, what percentage of the ductwork above the
drop ceiling will be obstructed by pipes or other hindrances?
Answer. The duct work should be accessible from more than one
point. If an obstruction is encountered that prevents the contractor
from cutting and entering a duct at a certain point, he should
be able to adjust the location and still have access to clean
the duct properly. Question 5. How far above the drop ceilings
are the main trunks in each of the three buildings? Answer.
From the scaled sections in the plans, there is approximately
4 feet between the suspended acoustical ceiling and the underside
of the floor above in Building 1171. In Buildings 1258 and
1259, the clearance is 3' 6" from the suspended acoustical
ceiling to the underside structural members. Question 6. Will
the government be responsible for moving and/or disassembling
any office cubicles, or partitions which obstruct access to
appropriate sections of duct work to enable access for cleaning
purposes in each of the three buildings? Answer. The contractor
is responsible for moving and replacing any items required
to accomplish the work except for computers, printers and monitors.
The contractor's work schedule will be used as a guide to when
employees will be required to move any electronic equipment.
We anticipate little or no requirement for such moving. The
contractor will be in constant contact with the QAE Quality
Assurance Employee. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web http://www.npt.nuwc.navy.mil/contract/. We also
provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-217 SN364062)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--PATERSON, NJ - P&DC/VMF, 194 WARD ST, PATERSON, NJ
- RESTORE EXTERIOR MASONRY AND REPAIR ROOF
SOL 332495-99-A-0120
DUE 082799
POC Louis DiGeronimo - 201-670-9595
DESC: The following information is to be added and become part
of the solicitation. EVALUATION CRITERIA: 1. Contractor
for masonry restoration and waterproofing must have a minimum
of five (5) years experience. 2. Contractor must list and
submit 5 projects completed in the last five (5) years of
similar scope and cost. 3. Contractor is to list current
contracts, percent of completion and cost. 4. Contractor
must furnish (5) references, architect and owner, of completed
projects, include name, office, address,telephone and fax number.
CITE: (W-217 SN364080)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--AIRCRAFT FUEL SYSTEM MODIFICATION AT USCG AIR STATION
NORTH BEND, OR
SOL DTCG88-99-Q-623B00
DUE 092399
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)
535-7242
DESC: DTCG88-99-Q-623B00 AIRCRAFT FUEL SYSTEM MODIFICATION AT
USCG AIR STATION NORTH BEND, NORTH BEND, OR. Only written requests
for solicitations will be accepted. Furnish all labor material
and equipment necessary to modify the aircraft fuel system
as indicated at U.S. Coast Guard Air Station North Bend, OR.
Work includes, but is not limited to the following: Replace
two existing 1/3 horsepower, 208 volts, 1 phase, 60 Hertz,
4 inch, submersible fuel pumps with new 1-1/2-horse power pumps;
Provide new access platform for pump and fill/supply inlets
at the existing above ground storage tanks; Relocate the existing
filter separator, main filter, relaxation tank, fuel meter,
valves, and piping; Remove existing static cable reel assembly,
hatch, and hose reel assembly from the fuel pit. Salvage the
existing hose reel coupler/adapter; Demolish the existing 8
feet by 8 feet concrete pad including top portion of the fuel
pit; Trench, disconnect and salvage the existing buried pipe
at the fuel pit; The Coast Guard will remove the existing
storage cabinets from the fuel building; Provide a new diaphragm-operated
control valve. Connect it down stream of the third filter separator,
and make it operational; Provide new collecting pans under
all the manual water drains; Provide new drain piping system
and connect all the relief valves and air eliminator valves
to it. Provide an empty 50 gallon capacity, portable drum under
the drain pipe for fuel recovery; Provide rooftop exhaust fan,
control and electric power; Provide new six inch high concrete
dike at two locations; Provide new concrete grouting around
the existing sump to seal the gap between the sump and the
floor; Provide a new fuel dispensing system and make it operational;
and Instruction to Government Personnel. Drawings and specifications
can be ordered or picked up from East Bay Blue Print and Supply,
1745 Fourteenth Ave., Oakland, CA (510) 261-2990. Only written
requests for solicitations will be accepted. There will be
a non-refundable fee for plans and specifications. PLANHOLDERS
LISTS WILL BE AVAILABLE FROM EAST BAY BLUE PRINT AND SUPPLY
BY FAXING YOUR REQUEST TO (510) 261-6077. PLANS ARE NOT AVAILABLE
FROM THE COAST GUARD OFFICE. Estimated Range is $25,000 and
$100,000. The performance period is 90 calendar days after
receipt of Notice to Proceed. The procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC code is 1623. Small business size standard is $17.0 million.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women, and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage 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. Anticipated bid issue
date is 24 August 1999, with opening date 30 days later.

CITE: (W-217 SN364088)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration, 477 Michigan Ave., Room
1084-A, Detroit, MI 48226-2582
SUBJECT: Z--SEALING AND CAULKING OF PLAZA PAVERS
SOL 5PM-3M-99-7777
DUE 090299
POC Leslie Dababneh, 313-226-7886, Contracting Officer, Munir
Muhammad, 313-226-4910
DESC: Z-Scope of work consists of but is not limited to providing
all necessary labor, tools, materials, equipment and supervision
required for the complete removal of all existing pavement
joints, and replacement with new sealing and caulking materials
between pavers, and around planters, drains, benches, other
structural elements, and connection lines with city sidewalks.
The performance period for the work is 90 calendar days from
the receipt of notice to proceed. The magnitude of this project
is between $25,000 and $100,000. Specifications and drawings
will be available on or about the 11th of Aug 1999. The Small
Business Size Standard for this project is $7 million. To request
plans and specifications contact Ms. Leslie Dababneh at 313-226-7886
or FAX 313-226-2661 or write to GSA, P.V. McNamara Federal
Building, Room 1084-A, 477 Michigan Ave., Detroit, MI 48226-2583*****

CITE: (W-217 SN364091)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--INSTALLATION OF A ROOFTOP PACKAGE AIR CONDITIONING
UNIT, EXTERNAL DUCTWORK AND LINER, DUCT PENETRATION, ROOF CURBS,
INTERNAL DUCTWORK, AND INSULATION AT NASA LANGLEY RESEARCH
CENTER, HAMPTON, VA
SOL 1-130-RFS.1015
DUE 092199
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Quote (RFQ) for Installation of a rooftop package air conditioning
unit, external ductwork and liner, duct penetration, roof curbs,
internal ductwork, and insulation at Building 1155, Room 113,
NASA Langley Research Center, Hampton, VA. 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 1711 and $7M, respectively. The DPAS Rating for
this procurement is DO C2. The anticipated release date of
RFQ/Solicitation 1-130-RFS.1015 is on or about August 20, 1999
with an anticipated quote due date of on or about September
21, 1999. All qualified responsible sources may submit a quote
which shall be considered by the agency. An ombudsman has been
appointed - See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/LaRC
Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/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 and/or CBD 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://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-130-RFS.1015
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-217 SN364105)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Z--CONVERT2-E TO PRIMARY CARE
SOL 581-20-99
DUE 091799
POC Mike Hughey 304-429-6755 (ext. 2919)
DESC: Contractor shall provide all material , labor, equipment
and supervision in strict accordance with the contract drawings
and specifications. Work includes demolition of the exisiting
second floor, Bldg. 1, vacated 2-East ward. Installation work
includes full range of disciplines including new walls, general
renovation, complete new finishes such as floor tile, ceiling
tile, wall protection, paint, etc. New plumbing, mechanical,
and electrical provisions to support full conversion of the
area to outpatient exam rooms, reception and waiting areas,
as well as new Dialysis, Chemotherapy, and Women's Clinics.
The construction cost range is between $500,000 and $1,000,000.
The Sic Code is 1541. The solicitation documents will be available
on or about Auguts 18, 1999. All request for bid package shall
be in writing addressed to the Contracting Officer and accompanied
by a $50.00 non-refundable bid fee made payable to VA Medical
Center.
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-217 SN363546)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPLACE POOL FILTER SYSTEM, BUILDING 3279B, NAVAL
STATION, SAN DIEGO, CA
SOL N68711-99-R-6327
DUE 092099
POC Bradley Crawford, Contract Specialist, 619-556-7596/FAX 619-556-8929
DESC: The purpose of this solicitation is to procure design and
construction services necessary to replace the pool filters
and supporting systems in accordance with the health and sanitation
requirements of the Naval Station and the County of San Diego
Department of Environmental Health, as well as Federal and
State requirements, complete and ready for use. The scope of
work includes demolition, design and engineering investigations,
installation, and incidental related work. The location of
the work is Building 3279B, Naval Station, San Diego, California.
Design shall include preparation of as-built/record drawings.
The contract performance period is 120 calendar days, with
construction and installation of new pool filter systems and
equipment not to exceed 30 continuous calendar days on site.
First available date for on-site construction to begin is 17
November 1999, and construction must continue until complete.
No phased construction will be allowed. See part 1 of the RFP
for schedule site visit/pre-proposal conference. The SIC code
for this procurement is 1799 and the annual size standard is
$7.0 million. This is a Firm Fixed Price contract. The estimated
cost range is between $100,000 and $250,000. Basis of award
for this solicitation will be lowest price, technically acceptable
based on the following source selection criteria categories:
(1) Past Performance, (2) Technical Expertise, and (3) Price.
See part 5 of the Request for Proposal for further information
on the selection factors and subfactors. This solicitation
will be an electronic solicitation, with no paper copies to
be produced. The Adobe Acrobat files comprising the Request
for Proposal package will be available at http://www.efdsw.navfac.navy.mil
on or about 20 August 1999. Proposals will be due no later
than 11:00 AM Pacific time on 20 September 1999 to SWNAVFACENGCOM,
South Bay Area Focus Team, 2585 Callagan Highway, Building
99 NAVSTA, San Diego, CA 92136, Attn: Code 5S02.BC. This solicitation
is unrestricted, and all offers from responsible offerors will
be considered.
EMAILADD: crawfordbe@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-217 SN363842)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Z--RENOVATE AND ADDITION TO BUILDING #16
SOL DADA15-99-B-0001
DUE 091699
POC Deborah Freeman (202)782-1171, Contract Specialist
DESC: The contractor shall provide all labor, equipment, materials
and supplies to renovate and add an addition to building #16
at Walter Reed Army Medical Center, Washington, DC. This building
will receive only renvation work necessary to accommodate the
connnection of the new addition, the replacement of windows
and roof, and the installation of fire protection system. A
small cinder block addition made to the building some years
past will be removed in its entirety. The new addition shall
be constructed to the southwest of the existing building and
connnected by means of an enclosed corridor. The area between
the existing building and the new addition shall be roofed
to provide outside storage area. The new addition will be constructed
of masonry bearing walls on a deep foundation system of augured
piles. Roof structure shall comprise of metal joists and decking.
Magnitude of this project is between $500,000.00 and $1,000,000.
Anticipated ate of issue is 16 August 1999. All interested
firms must submit a request in wirting, a one time non-refundable
CERTIFIED/CASHIER'S CHECK OR MONEY ORDER made payable to U.S.
DEPARTMENT OF TREASURER IN THE AMOUNT OF $30.00 DOLLARS. PERSONAL
CHECKS OR COMPANY CHECKS WILL NOT BE ACCEPTED. Send all requests
with checks to the address listed above stating name, address,
tax identification number and solicitation number. No telephone
requestes will be accepted. All responsible small business
sources may submit a bid which will be considered.
CITE: (W-217 SN363865)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 12--ACQUISITION OF 17 EA SLIP RINGS, APPL: AN/AAQ-14
SOL F09603-99-R-82642
POC Walter Wolfe, 912-926-7161
DESC: This acquisition is for 17 EA, Slip Rings, NSN 1270-01-268-4611,
P/N 717513640-049. The required delivery date is 17 EA - Oct
1999. The approximate issue date is 01 Sep 99 with a response
due approximately 04 Oct 99. To: Litton Systems Inc, Blacksburg
VA. The RFP will be issued electronically and may be accessed
at the web site identified in this notice. Electronic responses
will be accepted. Information submitted electronically is insecure
and could be observed by a third party while in transit. The
proposed contract action is for supplies/services for which
the Government intends to solicit and negotiate with only one
source under the authority of 10 U.S.C.2304 (c)(1). This notice
of intent is not a request for competitive proposals. However,
all proposals received within 30 days after 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. Firms interested in subcontracting opportunities
should contact Litton Systems Inc directly. All potential offerors
should contact the buyer/contracting officer identified above
for additional information and/or to communicate any concerns
regarding this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. See Numbered Note 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: walter.wolfe@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-217 SN363547)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--SUPPORT SENSOR
SOL SP092099Q2988
DUE 083099
POC Buyer - LeAnne Six (614)692-8546, (614)692-6919-FAX
DESC: PR NO: YPE99141000219, NSN:1420-01-179-3533. Approved source:
Alek Industries (65534) P/N: 3731040-1 and Hughes Aircraft
(82577) P/N:3731040-1. Set-aside type: Unrestricted. Other
than full and open competition, part-numbered item. Products
offered clause applies. No data available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Quantity
is 4 ea. Please include the next incremental pricing for this
item. Items to be delivered to to Defense Distribution Depot
Richmond, Richmond VA within 120 days after date of order.
Contractor Officer: Michael Lyons (614)692-8725. All responsible
sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-216 SN363478)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AH-64D APACHE LONGBOW AIRCRAFT AND TRAINING DEVICES
SOL N/A
POC Lisa J. Stangle, Contracting Officer 256-313-4613; Yvonne
Cooper, Contract Specialist 256-313-3271
DESC: This effort is for the remanufacturing of 298 AH-64D Apache
Longbow aircraft to support the Department of the Army approved
program for AH-64D production. Thirty six (36) Apache Longbow
training devices, Life Cycle Contractor Support for fielded
AH-64D aircraft and training devices, related logistic support,
technical services, systems project managment , training, publications/electronic
technical manuals, technical data, and initial spares will
also be included. The government intends to price an option
range of 90 to 120 AH-64D new build/remanufactured aircraft
for potential future customers such as Foreign Military Sales
and an option for an additional 62 US Government remanufactured
aircraft. The following enhancements will be priced as options
for incorporation in Lot 6 or subsequent lots: Installation
of Internal Auxiliary Fuel System A-Kit; Digital Map Incorporation;
Integration of TEDAC (ORT Conversion), Video Recorder, ATAS
Capability (SUE/SUL), Single point Data Download for LIMSS
FCR BIT, APU Sand Erosion Resistance Kit, RFI Passive Ranging,
Suite of Integrated Infrared Counter Measures (SIIRCM) A Kit;
Mechanical Provisions for Suite of Integrated Radio Frequency
Counter Measures (SIRFC); "Fat Boy" Strap Pack; LBHSTS Integration
into aircraft BIT & IETMs; Develop Battle Damage Assessment
Repair; LIMSS/GCSS-A Interface; Wiring Diagram Enhancements;
Incorporation of AVIM Tasks; ABOB development and production;
Upgrade of TDS to Latest Configuration; TDS Remote After Action
Review Station; Revision & Maint of Full Training Courseware;
Eval of Training Maint/Operator problems; and IMI training
operable for CD Rom/DVD. This acquisition is intended to
be a five year Multi Year contract beginning with Lot 6. In
the event Multi Year authority is not received, the US Army
intends to acquire 60 AH-64D Apache Longbow Aircraft and 3
Training Devices as a single year for Lot 6. This action
will use streamlined acquisition procedures and Alpha contracting
techniques, therefore no solicitation will be issued for this
effort. This procurement is restricted to McDonnell Douglas
Helicopter Company, doing business as McDonnell Douglas Helicopter
Systems, a wholly owned subsidiary of The Boeing Company, Mesa,
Arizona. See Numbered Note 22.
EMAILADD: stanglel@peoavn.redstone.army.mil or coopery@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-216 SN363446)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--NOZZEL ASSEMBLY, WINDSHIELD
SOL SP0475-99-R-2994
DUE 090699
POC Jennifer Wrenn, BD618, 804-279-5114, fax 804-279-6078/Barbara
Stansbury, Contracting Officer, 804-279-3416
DESC: NSN: 1560-00-259-6707, Northrop Grumman Corp., Cage 26512,
P/N 1128EC42012-1. Delivery of quantity 9 each to Richmond,
VA 23297-5000 (parcel post or freight). Origin inspection required.
Non critical item used on the EA-6B Aircraft. Unrestricted,
other than full & open competitive basis. Central Contractors
Registration (CCR) Required. Delivery 450 days ARO. Plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Anticipated Award
date 06 OCT 99. Note 22 Applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-217 SN363573)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--WINDSHIELD PANEL
SOL SP0-470-99-Q-GM14
DUE 092099
POC David Ebner/BR915/804-279-5558/Fax 804-279-6482
DESC: Solicitation for NSN 1560-00-075-8936/FPG99187000698, Lockheed
Martin Corp. P/N 3F20186-101 REV "B". Solicitations, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
1500 EA 125 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. Government First Article Testing is required.
All responsible sources may submit an offer which will be considered.

CITE: (W-217 SN363673)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--VALVE ASSY, METERING
SOL SP0470-99-R-2453
DUE 092799
POC Sara West, BR912, Martin D. Wells, Contracting Officer
DESC: Solicitation for NSN: 1660-00-510-2400/YPG99133000315,
Allied Signal P/N 98893. TECH DATA AVAILABILITY: DSCR DOES
NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE
FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA.
THIS SOLICITATION WILL RESULT IN A FIRM FIXED PRICE CONTRACT
WITH A 100% OPTION. NOTE! TO REQUEST A COPY OF THE SOLICITATION
PLEASE CALL THE BID DESK AT (804)279-3350.
CITE: (W-217 SN363843)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--DOOR ASSEMBLY,SEPAR
SOL N0038399RN441
DUE 091399
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-129-8325-LU, SPEC NR TDP VER 004, Ref Nr
65316-12047-041, Qty 149 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 not available,
"See Note 26". (ACAVI0803004-031)
CITE: (I-217 SN363890)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--HOSE ASSEMBLY, NONMETALLIC
SOL sp074099qc380
DUE 090199
POC richard furchner telephone: 614-692-7923, fax: 614-692-3672
DESC: 1. nsn 4720-00-554-9662 2, description: hose assembly,
nonmetallic 3. quantity 434 pcs 4. approved source: 81205 p/n
65-3081-5 5. This solicitation will be available on the internet
at http://www. dscc.dla.mil/rfq/, 15 days after this notice
is published in the cbd requests for hard copies of this solicitation
will not be accepted. 6. the following note is included by
reference; note 26 7. specifications, plans or drawings are
not available 8. the government intends to solicit and contract
with only approved sources under the authority of.s.c. 2304(c)(1this
acquisition is for supplies for which the government does not
possess complete, unrestrictive, technical data;). approved
sources are: 81205
CITE: (W-217 SN363552)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R3019
DUE 091099
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99196000304, NSN 1680013214696, Pad Assembly, Sheepskin,IAW
McDonnell Douglas Drawing/Parts List J115982, Revision "D"
and applicable supports. Note 26 applies, Note 9 applies, Restricted,
Delivery is 120 DARO, First Article testing required. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Note 1 applies. IQC valid up to $99,999
for base plus 4 year option. Option to Ext term of contract
(48 months). The contract is bilateral for one year.
CITE: (W-217 SN363702)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R2850
DUE 083199
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99165001127, NSN 1660000769662, Connector, Oxygen Mask
to Regulator CRU-60/P,IAW MIL-C-38271. Note 26 applies, Unrestricted,
Delivery is 120 DARO, First Article testing required. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. IQC valid up to $99,999 for base plus
4 year option. Option to Ext term of contract (48 months).
The contract is bilateral for one year. Intended sources are
Scott Aviation, GENTEX Corp.
CITE: (W-217 SN363711)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--SERVOCYLINDER
SOL DAAH23-99-R-0315
DUE 080199
POC Beverly Ratliff, Contracting Officcer, (256)955-9224 AMSAM-AC-AL-A
DESC: This action originally publicized in the CBD dated 6/16/1999,
refered to solicitation DAAH23-99-R-0315 should have been DAAH23-99-Q-0930.
All other information publicized in the original synopsis is
correct.
CITE: (W-217 SN363719)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R3022
DUE 091099
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99203000987, NSN 1670003898716, Harness, Personnel Parachute,IAW
East/West Industries P/N 217S680-1, Note 26 applies, Unrestricted,
Delivery is 120 DARO, IQC valid up to $99,999 for base plus
4 year option. Option to Ext term of contract (48 months).
The contract is bilateral for one year. Intended source is
East/West Industries. Other than Full and Open Comp (10 U.S.C.
2304(c)(1)(sole source)FAR 6.302-1.
CITE: (W-217 SN363724)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R3020
DUE 091099
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99197000330, NSN 1680011257592, Harness Assembly, LH,IAW
East/West Industries P/N 253D690-1, Note 26 applies, Unrestricted,
Delivery is 120 DARO, IQC valid up to $99,999 for base plus
4 year option. Option to Ext term of contract (48 months).
The contract is bilateral for one year. Intended source is
East/West Industries. Other than Full and Open Comp (10 U.S.C.
2304(c)(1)(sole source)FAR 6.302-1.
CITE: (W-217 SN363726)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R3021
DUE 091099
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99208000358, NSN 1680010177657, Handle Assembly, Ejection,IAW
McDonnel Douglas P/N 3288678-505, Note 26 applies, Unrestricted,
Delivery is 120 DARO, IQC valid up to $99,999 for base plus
4 year option. Option to Ext term of contract (48 months).
The contract is bilateral for one year. Intended sources are
McDonnell Douglas, Syndex Aerospace. Other than Full and Open
Comp (10 U.S.C. 2304(c)(1)(sole source)FAR 6.302-1.
CITE: (W-217 SN363729)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R3023
DUE 091099
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99202000819, NSN 1670009255615, Conversion Kit,IAW Capewell
Mfg,P/N 100686, Note 26 applies, Unrestricted, Delivery is
120 DARO, IQC valid up to $99,999 for base plus 4 year option.
Option to Ext term of contract (48 months). The contract is
bilateral for one year. Intended source is Capewell Components.
Other than Full and Open Comp (10 U.S.C. 2304(c)(1)(sole source)FAR
6.302-1.
CITE: (W-217 SN363730)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBH66
DUE 090399
POC Doug Kiser/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99160000236, NSN 1680009625926, Tube, Shaft, Actuator,IAW
CEF Industries,P/N C7041-65, Note 26 applies, Unrestricted,
Delivery is 162 DARO.Intended source is CEF Industries.
CITE: (W-217 SN363738)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--BRAKE PRESSURE RELEASE DURING CATAPULT LAUNCH
SOL N/A
POC LCDR John Couture, (301) 757-5268, Air-2.3.1.6.4
DESC: The Naval Air Systems Command intends on contracting with
the McDonnell Douglas Corporation to design, install and demonstrate
a prototype system for the T-45 Aircraft to release brake
pressure during catapult launches. McDonnell Douglas Corporation,
A Wholly Owned Subsidiary, The Boeing Company, P.O. Box 516,
St. Louis, MO. 63166-0516.
LINKURL: none
LINKDESC:
EMAILADD: CoutureJF@navair.navy.mil
EMAILDESC:
CITE: (W-217 SN363752)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACCUMULATOR, PNEUMAT, NSN: 1650-01-298-8467, P/N:
70651-03201-104 OR -105,
SOL DAAH23-99-R-0321
DUE 092099
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8683, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
DESC: SYNOPSIS: NSN: 1650-01-298-8467, P/N: 70651-03201-104 or
-105, for a quantity of Min/Max: 75/155 each, on a three year
Indefinite Delivery Indefinite Quantity is anticipated. This
part is applicable to the UH-60 Aircraft. F.O.B. Destination
with deliveries to New Cumberland, PA. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of Dod-STD-100. Suitable technical data, Government data rights,
or manufacturing knowledge are not available to permit acquisition
from other sources, nor qualification testing of another part,
nor use of a second source part in the intended application.
Firms that recognize and can produce the required item(s) described
above are encouraged to identify themselves to the Contracting
Officer, that they may be permitted to become an approved source
once they have met source approval requirements, which will
permit their participation in the current or future solicitations.
The approved sources are Sikorsky Aircraft Corp., Stratford,
CT, MOOG Inc., East Aurora, NY and Kaiser Aerospace and Electronics
Corp., Irvine, CA. All responsible sources may submit an offer,
which will be considered. This requirement is currently unfunded,
award will be withheld pending receipt of sufficient funds.
See numbered Note(s): 23 and 26.*****
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-217 SN363818)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--NAVY AIRCREW COMMON EJECTION SEATS (NACES)
SOL N/A
POC Philip E. Plotkin, AIR-2.4.2.5.3, (301)757-6970
DESC: The Naval Air Systems Command intends to procure on a sole
source basis from Martin-Baker Aircraft (MBA) Company, LTD
of Higher Denham, Middlesex, England, the Fiscal Year 2000
requirement for Naval Aircrew Common Ejection Seats (NACES)
and related support requirements. For Fiscal Year 2000, the
Navy plans to procure approximately 87 NACES for the Navy's
F/A-18 and T-45 aircraft plus associated spare and repair parts,
engineering, logistic support and technical data. MBA is the
designer, developer, and sole manufacturer of the NACES and
is the only known source possessing the requisite experience,
production capability and technical expertise capable of supporting
fleet requirements within the limited time constraints of the
Navy. See note No. 22.
CITE: (W-217 SN363824)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--TRIM PANEL
SOL SP0470-99-Q-P732
DUE 090999
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan
DESC: NSN: 1680-00-280-2695; Nomenclature: Trim Panel; Configuration
Control Applies; Manufacturer: Lockheed Martin Corp., Cage
98897; Part Number: 1208510-101 Rev A'; Unit of Issue: Each;
This is a solicitation for an Indefinite Delivery Purchase
Order (IDPO) with base year plus the option to extend the terms
of the contract for 4 option years. Quantity and delivery will
vary for each order.; FOB: Destination, Inspection/Acceptance:
Origin; Solicitations between $25,000 - $100,000 will be made
in writing. Unrestricted. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-6450.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-217 SN363834)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--STANDARD DEPOT LEVEL MAINTENANCE FOR T-2C/TA-4J
AIRCRAFT
SOL N00019-99-R-1651
DUE 111299
POC Joan Springer (301) 757-8978 or Janice Woehrer (301) 757-8961
DESC: 16--The Navy intends to issue a draft solicitation during
the month of October 1999 for industry commentary regarding
our future requirement for standard depot level maintenance
of T-2C & TA-4J aircraft under the cognizance of PMA 225. This
notice is for industry comment only. Comments must be received
in this office at the following address by November 12, 1999.
Assistant Director of Contracts; Naval Air Systems Command;
Code 2.4.3.2.3; Building 441, Unit 7; 21983 Bundy Rd.; NAS,
Patuxent River, MD 20670-1127.
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: springerja@navair.navy.mil
EMAILDESC:
CITE: (W-217 SN363844)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PROBE ASSEMBLY,REFU
SOL N0038399QN442
DUE 090799
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail 16. N/A
DESC: NSN 7R-1680-01-176-9087-LU, Ref Nr 65219-02141-042, Qty
4 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 not available.
"See Note 26"., See Note 22 (ACAVI0803004-033)
CITE: (I-217 SN363892)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SLEEVE ASSEMBLY,ROT
SOL N0038399QN444
DUE 090799
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-209-3100-LU, Ref Nr 65122-11392-056, Qty
12 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 not available.
"See Note 26"., See Note 22 (ACAVI0803004-034)
CITE: (I-217 SN363893)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--LINK,PITCH RESTRAIN
SOL N0038399QN448
DUE 090799
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1615-01-437-1152-LU, Ref Nr 65124-11336-041, Qty
67 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 not available.
"See Note 26"., See Note 22 (ACAVI0803004-035)
CITE: (I-217 SN363894)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--WHEEL,LANDING GEAR
SOL N0038399RB221
DUE 091399
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, David C Gioia, 0231.03, (215)697-5793
DESC: NSN 1R-1630-01-061-3729-LA, IAW Ref Nr 128SCL105-3, Qty
232 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 DRWGS/SPECS NOT AVAILABLE,
See Note 22 (ACAVI0803004-037)
CITE: (I-217 SN363896)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: . FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--GUIDE ASSEMBLY,GEAR
SOL N0038399RN440
DUE 091399
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-124-5346-LU, SPEC NR TDP VER 005, Ref Nr
65391-11604-041, Qty 15 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 not available,
"See Note 26". (ACAVI0803004-038)
CITE: (I-217 SN363897)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HOUSING, ASSEMBLY
SOL F34601-00-Q-06104
DUE 091799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Renaye Tyce/Lidac/[405]739-4349
DESC: Item 0001 NSN 1650-01-283-8999 P/N: 751240, Provides electrical
power of constant speed drive to generator for E3A acft. Approximately
12 inches in diameter by 12 inches deep. Materiel: Magnesium
5ea. Applicable to: E3a. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 Jan 2001 5 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 18 AUG 1999. The anticipated award date will be
17 Nov 1999. Written procedure will be used for this solicitation.
To: Sundstrand Aerospace, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
!!
CITE: (I-217 SN363949)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PORT PLATE SET
SOL F34601-00-Q-06119
DUE 091799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Renaye Tyce/Lidac/[405]739-4349
DESC: Item 0001 NSN 1650-00-286-2523 P/N: 712164, Dim: Length
9.032 inches; width 6.412 inches; material: Cast steel, machined
to fine finish; function: To provide flat rotating surface
and restricted porting for the pump and motor assembly (right
hand). Special features heat treated and demagnetized. 86ea.
Applicable to: F15/F16. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 Oct 2000 86 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 18 AUG 1999. The anticipated award date will be
17 Nov 1999. Written procedure will be used for this solicitation.
To: Sundstrand Aerospace, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
!!
CITE: (I-217 SN363954)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PORT PLATE
SOL F34601-00-Q-06121
DUE 091799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Renaye Tyce/Lidac/[405]739-4349
DESC: Item 0001 NSN 1650-00-286-2508 P/N: 712165, Material: Cast
steel. Dim: 9.032 in lg, 6.412 in wide. Func: to provide a
flat rotating surface and restricted porting for the pump and
motor assy. 54EA. Applicable to: F15/F16. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:28 Apr 2000 54 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 18 AUG 1999. The anticipated award
date will be 17 Nov 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. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. !!
CITE: (I-217 SN363955)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HOUSING OUTPUT
SOL F34601-00-R-06112
DUE 091799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Renaye Tyce/Lidac/[405]739-4349
DESC: Item 0001 NSN 1650-01-173-5468 P/N: 738970, 16 inches diameter-9
inches tall hollow inside wall thickness 1/2 inch. Material
content: Magnesium and steel contains output subassembly of
CSD which is an inclosed system. Provides a constant output
speed to drive generator at a steady 400 HZ cycle. 20ea. Applicable
to: E3a. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:20
Oct 2000 20 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 18 AUG 1999. Written procedure will be used for this
solicitation. To: Sundstrand Aerospace, Rockford Il 61125-7002.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. !!
CITE: (I-217 SN363962)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PUMP ASSY
SOL F34601-00-R-06113
DUE 091799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Renaye Tyce/Lidac/[405]739-4349
DESC: Item 0001 NSN 1650-01-210-0001 P/N: 718534, Charge and
scavenge pump assy. Used in constant speed drive. Approx 4
x 3 ins Material: Aluminum and steel. Pumps oil internally
in the constant speed drive. DX, A1 rating applies to this
item. 48ea. Applicable to: B1b. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery:21 Aug 2000 48 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 18 AUG 1999. Written procedure will be used for
this solicitation. To: Sundstrand Aerospace, Rockford Il 61125-7002.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. !!
CITE: (I-217 SN363963)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--PARTS KIT
SOL F34601-99-06297
POC For copy, Regina Patton/Lidac/[405]739-4340, For additional
information contact Regina Patton/Lidac/[405]739-4340
DESC: Item 0001 NSN 1650-01-163-6755 P/N: 83B47338-10, Kit no
dimensions. Material, steel, rubber. Repair kit for CSD. Note:
While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and past performance factors as detailed
in the solicitation. 332EA. Applicable to: F15/F16. Destn:
Tinker Air Force Base Ok 73145-3028. Delivery:31 mar 00 332
ea note 26 The anticipated award date will be. Written procedure
will be used for this solicitation. To: Sundstrand Aerospace,
Rockford Il 61125-7002. To: Aero Products Co, Los Angeles Ca
90059-3510. To: Kitco Inc, Springville Ut 84663-9000. To: Gks
Inc, Westlake Oh 44145 1493. 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. !!
CITE: (I-217 SN363969)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--PANEL,INDICATOR
SOL F34601-99-R-01243
DUE 092299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Birdie Lemons/Ladca/[405]739-4139
DESC: Item 0001 NSN 1680-99-410-3722FL P/N: FRS609819, MULTI
POINT REFUELING BOOM KC135ALL 1EA. Applicable to: Kc-135 A/C.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31 Aug
1999 1 ea Item 0002 NSN 1680-99-425-4229FL Sensor,Hose Position
P/N: FRS519820, Multi Point Refueling Boom 1EA. Applicable
to: Kc-135 A/C. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:31 Aug 1999 1 ea Item 0003 NSN 1680-99-663-6362FL
Coupling,Special P/N: FRS709813, MULTI POINT REFUELING BOOM
KC135 2EA. Applicable to: Kc-135 A/C. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery:31 Aug 1999 2 ea Item 0004 NSN
1680-99-282-6399FL Actuator,Electro-Me P/N: 9406056, MULTI
POINT REFUELING BOOM 1EA. Applicable to: Kc-135 A/C. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery:31 Aug 1999 1
ea Item 0005 NSN 1680-99-024-7042FL Torque Drum P/N: 43325636,
MULTI POINT REFUELING BOOM 1EA. Applicable to: Kc-135 A/C.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31 Aug
1999 1 ea The approximate issue/response date will be 23 Aug
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. 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. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) 1. !!
CITE: (I-217 SN363992)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBL98
DUE 090399
POC Doug Kiser/BT963/JAPA/8042793742/FAX8042796604
DESC: NPG99168000718, NSN 1670013038437, Container Assembly,
Parachute, P/N 60A114E2-53, IAW Navair Drawing 60A114E2, Rev
"T" and applicable supports. Note 26 applies, Note 9 applies,
Note 23 applies. Unrestricted, Delivery is 90 DARO, First Article
testing required. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center, Richmond.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 48 months.
CITE: (W-217 SN364046)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 20--AUTOSAL SALINOMETER AND ACCESSORIES
SOL DTCG89-99-Q-6PB392
DUE 082599
POC Donna O'Neal, Purchasing Agent, (510) 437-3002
DESC: The U.S. Coast Guard intends to solicit, and award a sole-source
procurement to Guildline Instruments, Inc., 103 Commerce Street,
Suite 160, Lake Mary, Florida 32746. The USCGC Polar Sea requires
the purchase of two (2) each of the following: 8400B Autosal
Salinometer, 84001 Conductivity Cell, 84004 Thermistor Kit
, 84006 Replacement Pump Kit, 18961.01.01 Conductivity/Temp
PCB, 16503/4.01.02 Meter Assembly Boards, 18962.01.02 Power
Supply, Spare Parts Kit and 50 Pack IAPSO Standard Seawater.
The fundamental measurement of salinity has been standardized
for more than a century in an internationally formalized system.
As a result of the standardization, there are no known US companies
other than Guildline Instruments that manufacture salinometer
for open ocean oceanographic research. The Coast Guard has
determined therefore that competition is not available. If
no responses are received within fifteen (15) days with sufficient
information to determine that another responsible source is
available, negotiations will be conducted with Guideline Instruments.
No telephone inquiries will be accepted. The following notice
is for informational purposes only; Minority, Women-owned and
Disadvantaged Business Enterprises (DBEs). The Department of
Transportation (DOT), Office of Small and disadvantaged Business
Utilization (OSDBU) has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation related contracts.
Loans are available under the DOT Short-Term Lending Programs,
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum lines of credit of $500,000. For further
information and application forms concerning the STLP, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the purchasing
agent listed above.
EMAILADD: do'neal@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-216 SN363460)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--LIFTING FIXTURES & BLADE ASSEMBLY
SOL N00406-99-T-5389
DUE 083199
POC Dianne Grimes 360-476-5008, T. Kelly 360-476-5082
DESC: This is a sole source requirement to Bird Johnson. This
is not a commercial solicitation. This requirement is for various
parts as follows: Lifting Fixture Assembly RH and LH Blade;
Lifting Arrangement, Hub Assembly; Weldment Assembly Puller
Valve Rod; Prairie Air Puller Plug Assembly; Fimale and Male
Filler Plug Assembly, Prairie Air Test; Air Tube Aft Dummy
Section Prairie Air Test; Air Tube FWD Dummy Section Prarie
Air Test; Valve Rod Sealing Cap Assembly; Valve Rod Filler
Extension Assembly; Gage & Box Assembly Blade Bolt Depth Cage;
Guide Rod, OD Box; Installation Arrangement OD Box Assembly;
FOB is DESTINATION, Inspection and Acceptance is at DESTINATION.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. Telephone request will not
be honored. Fax requests will be accepted at 360-476-2931.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-217 SN363725)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--PRC INSTALLATION
SOL R3105
DUE 081999
POC Evelyn Jenkins, Purchasing Agent, 757-417-4525
DESC: 23-- prc
CITE: (W-217 SN364056)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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 the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 23--5TH WHEEL TRAILER SYSTEM
SOL N00421-99-R-1350
DUE 100599
POC Josephine Scully, Contract Specialist, 301-862-8117 or William
A. Case, Jr., Contracting Officer, 301-862-8641
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
St. Inigoes, MD has a requirement for modified 5th wheel trailer
system. The Joint Base Station Variant One, JBS(V)1 is a rapidly
deployable, air transportable, ground mobile, integrated communication
system, installable in a S-710/M shelter mounted on a trailer
that can use a High Mobility Multi-purpose Wheeled Vehicle
(HMMWV), model M1097A2 or M1113 ECV, as the prime mover. The
system allows deployed Army Special Operations Forces (ARSOF)
headquarters command and control elements to communicate with
deployed Special Forces Operational Detachments (SFODs) operating
in remote locations, at distances up to 4,000 kilometers. The
JBS(V)1 shall be capable of being transported by military aircraft
C-130, C-141, C17, and C-5 and will transverse primary, secondary,
and unimproved roadways when deployed. The JBS(V)1 shall be
capable of operating from single-phase commercial power (90-240
Vac, 47-63Hz), military tactical (90-125 Vac, 47-63 Hz), or
vehicular (28 Vdc) power. The contract type is anticipated
to be a five year Indefinite Delivery Indefinite Quantity with
firm-fixed-price delivery orders being issued. The period of
performance will be for a base period of 12 months with four
one-year options. It is anticipated that this solicitation
will be released 15 September 1999. This proposed contract
is 100% set aside for small business concerns. "The Navy intends
to release the solicitation, including any subsequent amendments,
via the Internet. The solicitation will reside on the NAVAIR
Home Page located in the World Wide Web (WWW). The WWW server
may be accessed using client browsers such as NETSCAPE and
INTERNET EXPLORER. The WWW address, or URL, for the NAVAIR
Home page is: http://www.navair.navy.mil. To access the solicitation,
select "Business". Under Business select "Doing Business With
Us". Under Doing Business with the Naval Air Systems Command
select "Open Solicitations". Under Solicitations Index select
"N00421-99-R-1350". In addition to the availability of the
solicitation for downloading at this Internet site, the Navy
will also E-Mail a notification of release of the solicitation
and any subsequent amendments to all prospective offerors who
submit a request to register for this information via E-Mail.
Such requests for this solicitation should be sent to ScullyJA@navair.navy.mil.
When submitting E-Mail requests, please include the following
information so that we may compile a Bidder's Mailing List;
1. Company Name 2. Company address 3. Point of Contact, phone
number, fax number and E-Mail Address. IN THE INTEREST OF ACQUISITION
STREAMLINING, PROSPECTIVE OFFERORS ARE STRONGLY ENCOURAGED
TO USE THE INTERNET TO SUBMIT REQUESTS RELATIVE TO THIS SOLICITATION.
TELEPHONE REQUESTS FOR THE SOLICITATION WILL NEITHER BE ACCEPTED
NOR RETURNED. A PAPER COPY OF THE SOLICITATION WILL BE PROVIDED
ONLY ON AN EXCEPTION BASIS. A written request for a paper copy,
if necessary, may be sent to: Josephine Scully, Contracts 2.5.4.1.2.1,
Naval Air Warfare Center Aircraft Division, Building 8110,
Villa Road, St. Inigoes, MD 20684-0010 (Attention NAWCAD Synopsis
N00421-99-R-1350). See Numbered Note 1.
EMAILADD: ScullyJA@navair.navy.mil
EMAILDESC:
CITE: (W-217 SN363756)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--SUMP SCREEN KIT-PARTS KIT
SOL DAAE07-99-Q-M019
POC Angela Vendittelli, 810-574-7228
DESC: Sump Screen Kit-Parts Kit. Allison, P/N 29528214. Basic
Quantity: 825 Option Quantity: 83. FOB Destination. See note
22. A solicitation will not be issued. To see more of TACOM's
acquisitions and awards, visit TACOM's Web page at http://www.tacom.army.mil/acqcen/opportunity.htm

CITE: (W-216 SN363490)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--ARM ASSEMBLY, PIVOT
SOL SP075099Q7775
DUE 092799
POC For Information Only, Point of Contact: Georgia Shirey Phone:
614-692-4756 Fax: 614-692-4264
DESC: NSN: 2530-01-069-8874. Qty of 234 EA. to be delivered to
Richmond, VA. Delivery 60 days. Arm Assembly, Pivot, Trac.
Product verification testing applies. I/A/W drawing 19207 12268688.
Inspection and Acceptance at Origin. MIL-I applies. All quotes
must be received by COB 27 Sep 99. All responsible sources
may submit an offer/quote which shall be considered. See note(s)
1 and 9. This solicitation is available on the Internet at
http://www.dscc.dsccols.com/RFQ, 15 days after this notice
is published in the CBD. The Small Business size standard is
750 employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P O Box
3990, Columbus, OH. 43216-5000; by Fax 614-692-2998 or call
614-692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. 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-217 SN363642)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--HEATER, VEHICULAR, COMPARTMENT, LIQUID COOLANT
SOL SPO75099Q7803
DUE 092499
POC For Information Only, Point of Contact, M. Dunnett, Phone
614-692-7982, FAX 4754
DESC: RPC99193001224, NSN 2540-01-190-8484, Heater, Vehicular,
Compartment, Liquid Coolant, IAW Drawing NR 19207 12255989.
Small Business Set Aside. The Small Business size standard
is 500 employees. Quantity 358 each to New Cumberland, PA,
to be delivered in 120 days. 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 be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX 614-692-2998 or cal 614-692-2344. All
responsible source's quotes will be considered.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
EMAILADD: martha_dunnett@dscc.dla.mil
EMAILDESC:
email
CITE: (W-217 SN363774)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--AXLE ASSEMBLY
SOL DAAE07-99-R-T074
POC Paulette Burton (810) 574-5734
DESC: Assembly,Axle Automatic. NSN: 2520-01-358-3160. Military
Part Number: 12342615. Mfg.'s Part Number: 5597777 (AM GENERAL
CORP). QTY: 129 EA. Option:100%/90 Days. See note 22. The offer
due date is on or about 23 Aug 1999.(SEE SOLICITATION FOR ACTUAL
DUE DATE).
CITE: (W-217 SN363850)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 25--HYDRAULIC TRANSMISSION
SOL M67004-99-R-0029
DUE 082099
POC Sonny Brothers, Code 891-1, (912)439-6753
DESC: This is a combined Synopsis/Solicitation for a commercial
item prepared IAW the format in FAR Subpart 13.5, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation
M67004-99-R-0029 incorporates provisions in effect through
Defense Acquisition Circular 91-13 & Federal Acquisition Circular
97-13. SIC Code is 3537. Small Business Size Standard is 750
employees. This requirement is being issued using Simplified
Acquisition Procedures and is a Sole Source procurement. The
Government does not have manufacturing drawings for this requirement.
The contract will be Firm-Fixed-Price, F.O.B.- Destination,
for 7 each, Hydraulic Transmission - for a John Deere 644E
Loader. The only approved Part Number is AT102835, manufactured
by John Deere. Inspection & Acceptance will be accomplished
at Destination with delivery requirement AS-SOON-AS-POSSIBLE,
incremental delivery is acceptable. The following Federal Acquisition
Regulation (FAR) Clauses are being implemented in this requirement.
FAR 52.212-1, Instructions to Offerors - - Commercial Items,
applies except paragraph (s): Ignore (a), (d), (h), and all
of (i). Paragraph (b) offers may be submitted by FAX or ORALLY
and in addition to the DUNS number requirement in (j), the
contractor is required to include their DOD Central Contractor
Registration (CCR) number. FAR 52.212-2, Evaluation - - Commercial
Items, is applicable less paragraph (b). Also, all sub factors
and factors are significantly less important than price, delivery,
and past performance. Price and delivery are approximately
equal to past performance. FAR 52.212-3, Offeror Representation
and Certifications - - Commercial Items with Alternate I, shall
be completed with proposal to validate size status. Contractor
must submit TIN information with proposal. FAR 52.212-4, Contract
Terms and Conditions - - Commercial Items, is applicable. Under
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - - Commercial Items, the following
applies: (a), (b) - (3) (4) (9) (10) (11) (13) (14), (d) -
(1) (2) (3), and (e). Offers will be accepted through 4:00
p.m. est., 20 Aug. 1999, by mail, FAX, or telephone. Mail address:
Contracts Depart. (Code 891-1), P. O. Drawer 43019, MCLB Albany,
GA 31704-3019. Express mail address: Contracts Depart. (Code
891-1), Bldg. 3700 Room 303, Radford Blvd., MCLB Albany, GA
31704-5000. FAX line is (912) 439-6793. The mail "Attn. line"
and POC for this requirement is Sonny Brothers (912) 439-6753.
CITE: (W-217 SN363932)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--BOX, ACCESSORIES STOWAGE
SOL sp075099q7608
DUE 092799
POC kathi prifogle 614-692-1173; fax 614-693-1574
DESC: 1. rpc99196000470 2. nsn 2540-00-472-1696 3. i/a/w drawings
4. item description: box, accessories stowage. 5. qty is 318
each 6. solicitation contains a 100 % option, offerors must
quote on the option as well as the original qty 7. copies of
the 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.
8. the small business size standard is 700. 9. written requests
for drawings are to be submitted to dscc attn: dscc-vtcd, po
box 3990, columbus, oh 43216-5000; by fax to 614-692-2998 or
call 614-692-2344. 10. 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 persormance
and other evaluation factors as described in the solicitation.
11. see notes (1,9,26) 12. note: solicitation will not be available
on the web until august 27, 1999.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
EMAILADD: kathi_prifogle@dscc.dla.mil
EMAILDESC:
CITE: (W-217 SN364084)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office of Procurement, Metro Supply Facility, 8201 Ardwick
Ardmore Road, Landover, MD 20785
SUBJECT: 25--VEHICULAR EQUIPMENT-WHEEL SEAL
SOL IFB No. YR4766/RSC
DUE 090899
POC POC Ruby S. Coley, Purchasing Agent, (202) 962-5514
DESC: The Washington Metropolitan Area Transit Authority is soliciting
bids for a requirements contract, Base Year plus two one-year
options, for an estimated quantity of 6,000 each, Rear Hub
Wheel Seals for transit buses, Mfg. Chicago Rawhide P/N 48693
or National P/N 455091 only. Bids will open o/a 09/08/99. Requests
for bid documents are accepted by mail, E-mail rcoley@wmata.com,
or by fax (202) 962-5548.
LINKURL: http://www.wmata.com
LINKDESC:
EMAILADD: rcoley@wmata.com
EMAILDESC:
CITE: (D-217 SN364090)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--FRAME SECTION, STRUCTURAL, VEHICULAR
SOL sp075099q7602
DUE 092799
POC kathi prifogle 614-692-1173; fax 614-693-1574
DESC: 1. ypc98126000634 2. nsn 2510-00-809-7790 3. i/a/w drawings
4. item description: frame section, structural 5. qty is 20
each 6. copies of the 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. 7. the small business
size standard is 500. 8. written requests for drawings are
to be submitted to dscc attn: dscc-vtcd, po box 3990, columbus,
oh 43216-5000; by fax to 614-692-2998 or call 614-692-2344.
9. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past persormance and other evaluation factors
as described in the solicitation. 10. see notes (1,9,26) 11.
note: solicitation will not be available on the web until august
27, 1999.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
EMAILADD: kathi_prifogle@dscc.dla.mil
EMAILDESC:
CITE: (W-217 SN364113)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-99-R-T827
POC Cathy Ham (810) 574-4253
DESC: Item: Tire, Pneumatic, Size 35/65R33, 36 Ply, Rock Deep
Tread, Radial, Tubeless, Low Speed, Off Highway, I/A/W CATL
1923. Quantity: 63 (Over 2 years). This requirement is for
a 2 year requirements contract without DVD provisions. FOB:
Destination Option: None See Note: None Offer due date is on
or about 7 Sep 99. (See solicitation for actual due date).
All responsible sources may submit an offer which will be considered.
To view more of TACOM's acquisitions and awards visit our website
at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-217 SN363515)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--DISK ASSEMBLY, GOVERNOR VALVE.
SOL SP0760-99-q-0237
DUE 091709
POC For Information Only, Point of Contact--Name: Karen Bane,
Phone: 614-692-1373; Fax 614-692-3028
DESC: PR No. YPC99190000497; NSN: 2825-01-006-6312; Disk Assembly,
Governor Valve. Qty. 6 each deliver to : N00189, Norfolk, Va.
23511-3392. Deliver by 60 days after date of order. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 13 and 26. This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. 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
tosolicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). While price may be a significant
factor in the evaluaiton of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-216 SN363427)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TUBE, VANE P/N: 4082750 S/N: 2840-01-436-9778PT
SOL F41608-99-R-45522
DUE 092799
POC The Point of Contact is Teofilo Bautista, SA-ALC/LPKAH, Phone:
(210)925-6385, FAX: (210)925-6659, E-MAIL: teofilo.bautista@kelly.af.mil
DESC: NSN: 2840-01-436-9778PT P/N: 4082750 Requirement: 1,476
Each Required Delivery Schedule: 1,476 each on or about 31
Dec 1999. Application: F100/220/220E Used on the Fan Inlet
Case Commercial Packaging Quality Requirements: ISO9002 Standard
Inspection FAR 52.246-2 Inspection/Acceptance at Source ABHP
Overall Length: 12.861 inches minimum and 12.901 inches maximun.
Width: 2.074 inches Nominal Hardness Rating: 36.0 Rockwell
C nominal overall. Predominant Material: Steel Overall Fit/Form/Function:
Installed on case assy. front compressor inlet (wagon wheel)
variable direction of the air flow into front compressor. Complex/Critical
Item. Approved Sources: Pratt & Whitney (CAGE 77445) Ship To:
OC-ALC/TISD Bldg 506 Dr 22 7401 Arnold St Tinker AFB OK 73145-9013
Mark For: FB2039, ACCT09 Government furnished drawings and
specifications are not available! Award will be made only if
the offeror, the product/service or the manufacturer meets
qualification requirement at time of award, in accordance with
FAR clause 52.209-1 or 52.209-2. The solicitation identifies
the office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. POC: Teofilo Bautista SA-ALC/LPKAH (210)925-6385
FAX (210)925-6659 E-mail: teofilo.bautista@kelly.af.mil 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) 23,26,26
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-217 SN363685)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--BLADE, TURBINE ROTOR
SOL SP0480-99-R-3004
DUE 092099
POC Alice Collier, DSCR-JLPB, BO570, 804-279-4556. Amy T. Richards,
804-279-4935
DESC: NSN 2840-00-877-0022, FPG98191000746, P/N 6809087 Rev "AB"
Dtd 8-89. Total qty - 76,000, 100% quantity option. Configuration
Control Applies. Critical Application Item. Origin Inspection
Required. Acceptable Sources: Airfoil Textron Inc. (Cage 33755),
Utica Corp (Cage 79000). Unrestricted. Delivery schedule -
264 days after receipt of order. FOB Origin, Inspection/Acceptance
at origin. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-217 SN363838)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--COMPRESSOR STATOR
SOL F34601-00-R-49323
DUE 092799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jeff Frederick/Lpdpa/[405]739-5507
DESC: Item 0001 NSN 2840-01-160-3213RV P/N: 759580, 11th Stage
Compressor Disk for TF33-P7/100 engines. Dimensions 21.269
od x 10.000 id x 1.222 inches thick. Function of items is to
secure the 75 11th stg comp blades used to compress air flow
of the N2 compressor toward the combustion section of the engine.
Material is composed of nickel alloy. 46ea. Applicable to:
Tf33 Eng. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:29
Jun 2001 46 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 26 AUG 1999. Written procedure will be used for this
solicitation. To: Hawker Siddeley Canada Inc, Mississauga Ont
Can L4t 1a9. To: J T Slocomb Co, South Glastonbury Ct 06073-9790.
To: United Technologies Corp, East Hartford Ct 06118-1888.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. !!
CITE: (I-217 SN363941)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--HUB N2 R
SOL F34601-00-Q-49313
DUE 091099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jeff Frederick/Lpdpa/[405]739-5507
DESC: Item 0001 NSN 2840-00-929-4378RV P/N: 710411, P/N 710411
AND/OR 530082 P/N: 530082, DIM: APPROX SIZE 4.5 ID BY 5.5 OD
BY 16.6 INCHES LONG. FUNC: HUB FOR REAR COMP WITH NUMEROUS
CRITICAL DIMS AS #4 BEARING JOURNAL. MATL: AMS5660 NICKEL ALLOY.
7ea. Applicable to: Tf33. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 Jan 2000 7 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 11 AUG 1999. The anticipated award date will be
10 Nov 1999. Written procedure will be used for this solicitation.
To: Chromalloy Gas Turbine Corp, Newington Ct 06111-0158. To:
Dexter Tool Co Inc, West Palm Beach Fl 33407-2294. To: United
Technologies Corp, East Hartford Ct 06118-1888. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
!!
CITE: (I-217 SN363959)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUP 1 SEAL
SOL F34601-00-Q-49319
DUE 091399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gregory Harris/Lpdpa/[405]739-5482
DESC: Item 0001 NSN 2840-00-867-0130RV P/N: 510390, Support no
1, bearing seal. Stainless material Approx size 17.0 o.d. X
7.0 id by 3.0" wide. Functions as a support for no 1 bearingseal.
Ring holder. app tf33-3,5,9 and 102. 34ea. Applicable to: Tf33
Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
Nov 2000 34 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 13 AUG 1999. The anticipated award date will be 15
Nov 1999. Written procedure will be used for this solicitation.
To: Flanagan Bros Inc, Glastonbury Ct 06033-3077. To: Purdy
Corp The, Manchester Ct 06045-1898. To: Beacon Industries Inc,
Bloomfield Ct 06002-3594. To: Electro-Methods Inc, South Windsor
Ct 06074-0054. To: Union Machine Co, Groveland Ma 01834-0248.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26. !!
CITE: (I-217 SN363960)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--REPAIR OF F101 DIVERGENT FLAP
SOL F34601-00-R-49334
DUE 092099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Karen Yarber/Lpdpb/[405]739-5491
DESC: Item 0001 NSN 2840-01-314-5809JF P/N: 9980M83G08, Item
is a divergent flap weldment and is an internal part of the
variable exhaust nozzle. The variable exhaust nozzle is controlled
by the various component control systems to change the exhaust
nozzle area according to the thrust requirement of the engine.
Dims are approx 23.43 in long,. 041 in. thick. 8 holes approx.
164 to. 441 in. in diameter. Material is fabricated steel.
699ea. Applicable to: F101. Destn: Tinker Air Force Base Ok
73145-3015. Delivery:30 Nov 2001 699 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 19 AUG 1999. Written procedure will be used for
this solicitation. To: Electro-Methods Inc, South Windsor Ct
06074-0054. To: Twigg Corp, Martinsville In 46151-2549. To:
Associated Aerospace Activities Inc, San Leandro Ca 94577-3194.
To: Alloytek Inc, Chadds Ford Pa 19317-0198. To: B H Aircraft
Co Inc, Farmingdale Ny 11735-2436. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26. !!
CITE: (I-217 SN363964)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--F101 DIVERGENT FLAP
SOL F34601-00-R-49334 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Karen Yarber/Lpdpb/[405]739-5491
DESC: This acquisition is not a repair. See Note (s) 1, 26.
CITE: (I-217 SN363965)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--TURB NOZZLE SEGMENT
SOL F34601-99-R-49682
DUE 092399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Mckeel/Lpdpb/[405]739-5495
DESC: Item 0001 NSN 2840-01-450-9101PR P/N: 1881M12G01, LPT 1st
Stage Nozzle dimension: 3.5foot diameter with 3 foot center
Opening and 2.5inch thick. Mat'l is N5 (Rene 5). Stage One
Nozzle Has 77 Vanes brazed into a 360 Degree outer band and
segmented Inner band. Flanges have thermal Barrier coating.
Directs exhaust gases though engine. Appl F110-100 and F118-100
engines. 10EA. Applicable to: F110-100. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery:30 DEC 1999 10 ea Item 0002 NSN
2840-01-450-9101PR Turb Nozzle Segment P/N: 1881M12G01, LPT
1st Stage Nozzle dimension: 3.5foot diameter with 3 foot center
Opening and 2.5inch thick. Mat'l is N5 (Rene 5). Stage One
Nozzle Has 77 Vanes brazed into a 360 Degree outer band and
segmented Inner band. Flanges have thermal Barrier coating.
Directs exhaust gases though engine. Appl F110-100 and F118-100
engines. 5EA. Applicable to: F110-100. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery:30 NOV 1999 5 ea NO DRAWINGS/DATA
AVAILABLE CONTRACT GENERAL ELECTRIC(07482) FOR SUBCONTRACTING
OPPORTUNITIES The approximate issue/response date will be 24
AUG 1999. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) NOTE
26. !!
CITE: (I-217 SN363996)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REVISED SYNOPSIS, PTS KIT EXCITER, IGNITION NSN
2925-00-103-6811RX, P/N 10-88518-422J,85 ENGINE
SOL F41608-99-Q-49251
DUE 083199
POC The Point of Contact is ROBERTO TIJERINA, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: robert.tijerina@kellyaf.mil
DESC: Solicitation is hereby revised to increase the unit qty
from 59ea to 750ea. Reply with quotation no later than 31 Aug
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) 23,26
EMAILADD: robert.tijerina@kellyaf.mil
EMAILDESC:
CITE: (D-217 SN364066)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BLADE, COMPRESSOR ROTOR 12TH STAGE, NSN: 2840-01-368-3958PT
SOL F41608-99-R-43387
DUE 092099
POC The Point of Contact is AL GAMEZ, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: alfredo.gamez@kelly.af.mil
DESC: Blade,compressor rotor, 12th stage NSN: 2840-01-368-3958pt,P/N:
4079412-02. Size: 1.6'long X 0.6'wide, Material of Mfg: Nickel
Alloy,Form/Fit/Function: Used to compress air prior to combustion
to create hot air gases to rotor he rear and fan drive turbine
on the 229 engine. The Government intents to purchase 1,240
blades. The only approved source on record is Pratt & Whitney,
a division of United technologies. All other vendor must submit
a source approval package to the Kelly AFB Small Business Office
(BC). 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) 22,23,26
EMAILADD: alfredo.gamez@kelly.af.mil
EMAILDESC:
CITE: (D-217 SN364075)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BRACKET MOUNTING
SOL F41608-99-R-44425
DUE 092799
POC The Point of Contact is ROSE DOMINGUEZ, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: ROSE.DOMINGUEZ@KELLY.AF.MIL
DESC: SPARE PART: NSN: 5340-01-438-4856PT, NOUN: BRACKET MOUNTING,
PART# 4083975-01, APPL: F100PW/220 ENG, F-15/F-16, TOTAL QUANTITY:
220 EACH. NO TELEPHONE REQUEST. ONLY WRITTEN OR FAX REQUEST
RECEIVED DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE. ALL QUALIFIED,
RESPONSIBLE SOURCES SOLICITED MAY SUBMIT A BID, PROPOSAL, OR
QUOTATION, WHICH SHALL BE CONSDIDERED. AUTHORITY: 10 USC 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. I-70 CLAUSE: TO BE ELIGIBLE FOR CONTRACT
AWARD, OFFERORS MUST BE APPROVED SOURCES IAW CLAUSE I-70. THE
GOVERNMENT IS NOT REQUIRED TO DELAY CONTRACT AWARD TO REVIEW
PENDING SAR's. THEREFORE, OFFERORS ARE ENCOURAGED TO SUBMIT
SAR's ASAP. IF THE GOVERNMENT HAS NOT COMPLETED REVIEW OF A
SAR WHEN THE CONTRACT IS AWARDED, THE SAR WILL BE RETAINED
AND THE SOURCE WILL BE REVIEWED FOR POSSIBLE SOURCE APPROVAL
FOR FUTURE AWARDS. 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) 13, 22, 23, 26,26
EMAILADD: ROSE.DOMINGUEZ@KELLY.AF.MIL
EMAILDESC:
CITE: (D-217 SN364076)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BLADE, COMPRESSOR, NSN: 2840-01-365-5995PT,P/N:
4079411-01
SOL F41608-99-R-43385
DUE 092099
POC The Point of Contact is AL GAMEZ, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: alfredo.gamez@kelly.af.mil
DESC: Blade, compressor NSN: 2840-01-365-5995PT, P/N:4081611-01,
FORN/FIT/FUNCTION: BLADE USED TO COMPRESS AIR TO CREATE HOT
GASES TO ROTATE THE REAR COMPRESSOR AND FAN DRIVE TURBINE ON
THE 229 ENGINE. SIZE/DIMENSION: 1.8"LONG X 0.8"WIDE. MATERIAL
OF MFG: NICKEL ALLOY. THE GOVERNMENT INTENTS TO PURCHASE 1,200
BLADES. THE ONLY APPROVED SOURCE OF RECORD IS PRATT & WHITNEY,
A DIVISION OF UNITED TECH. ALL OTHER VENDORS WISHING TO PARTICIPATE
IN THIS PROCUREMENT MUST SUBMIT A SOURCE APPROVAL PACKAGE TO
SA-ALC/BC FOR APPROVAL. 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, 23,26
EMAILADD: alfredo.gamez@kelly.af.mil
EMAILDESC:
CITE: (D-217 SN364077)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--INLET GUIDE, P/N: 4066750; NSN: 2840-01-234-8660PT
SOL F41608-99-R-45508
DUE 092799
POC The Point of Contact is H. Flores, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: hilda.flores@kelly.af.mil
DESC: NSN: 2840-01-234-8660PT, P/N: 4066750. Requirement: 1,217
EA Required Delivery Schedule: 1,217 each on or about 31 Dec
1999. Application: F100/220 used on the Fan Inlet Case. Commercial
Packaging. Quality Requirements: ISO 9002. Inspection/ Acceptance
at Source. Size/Dimensions: 10" length x 3" width. Form/Fit/Function
Description: Guides directional air flow entering the Inlet
Fan/Engine. Predominant material of manufacture: AMS 9928 Titanium
Alloy. Approved Source: Pratt & Whitney (CAGE 52661). Ship
to: OC-ALC/TISD. GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE! Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at time of award! 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, 23, 26,26
EMAILADD: hilda.flores@kelly.af.mil
EMAILDESC:
CITE: (D-217 SN364104)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 29--HOUSING, FUEL VALVE
SOL N68836-99-T-0076
DUE 081599
POC Purchasing Agent, Venita K. Harmon, 904-542-1229 or 904-542-1111
fax
DESC: The Fleet and Industrial Supply Center has a requirement
for a Housing, Fuel Valve, Allied Signal p/n 17651-2 for a
qty of 53 each. Delivery toFOB Destination to Naval Aviatin
Depot, Receiving Officer, BLDG 101, Gate 1, NAS Jacksonville
FL 32212. Written request, fax and e-mail accepted. Note 21
applies.
EMAILADD: Venita K Harmon2JAX.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-217 SN363581)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Panama Canal Commission, Contracting Division, UNIT 2300,
APO, = AA 34011-2300
SUBJECT: 29--POWER SUPPLIES FOR TELCO SYSTEMS
SOL PAP-2208/16952
DUE 081999
POC VINA SMITH-EDWARDS, CONTRACT SPECIALIST, (507) 272-4690,
DIVA GUIZADO, CONTRACTING OFFICER, (507) 272-4690
DESC: Control and Management Modules. Quantity: Various. Delivery:
= 30 days FOB Japonica Street, New Orleans, LA 70117 or 60
days CIF Balboa, Republic of Panama after receipt of order.
Request For Quote issue date 8/03/99 and the reply due date
will be 8/19/99. When requesting the solicitation, state name,
tel. and fax numbers, address, and solicitation number. Request
will be accepted by facsimile at 011-507-272-5838 /1539 or
e-mail: fmcc-psg@pancanal.com. All responsible sources may
submit a quotation which if timely received shall be considered
by The Commission.*********
CITE: (D-217 SN363661)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--HOUSING ASSY
SOL F34601-00-Q-49311
DUE 092799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Harbour/Lpdpa/[405]739-5501
DESC: Item 0001 NSN 2945-00-757-8264RV P/N: 489114, Dim: Approx
10 long by 8 wide by 8 inches high. Func: A housing for main
oil screen and oil pressure relief valve. Matl: Magnesium alloy.
25ea. Applicable to: Tf33 P3/11/103 Engine. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:31 Aug 2000 25 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 26 AUG 1999. The anticipated award
date will be 29 Nov 1999. Written procedure will be used for
this solicitation. To: Purdy Corp The, Manchester Ct 06045-1898.
To: Birken Manufacturing Co, Bloomfield Ct 06002-1311. To:
Electro-Methods Inc, South Windsor Ct 06074-0054. To: Continental
Machine Tool Co Inc, New Britain Ct 06051-2435. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26. !!
CITE: (I-217 SN363940)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT, SHOULDER
SOL DAAH23-99-R-0360
DUE 092399
POC Daniel J. Fuller, Contracting Officer, 256-955-9258 or Carolyn
J. Gates, Contract Specialist, 256-955-9291, fax 256-842-7277
DESC: NSN: 3040-01-338-6278, P/N: 114R3053-10, Qty: 34 each,
applicable to the CH-47 Aircraft. F. O. B. Destination with
deliveries to Texarkana, TX. Firms that recognize and can produce
the required item(s) described above are encouraged to identify
themselves to the Contracting Officer, then they may be permitted
to become an approved source once they have met source approval
requirements, which will permit their participation in the
current or future solicitations. This part is acquired directly
from the actual manufacturer and the rights to u se the data
needed to purchase this part from additional sources are not
owned by the Government and cannot be purchased, developed,
or otherwise obtained. This is a flight safety part, engineering
testing item. The item required by the agency is currently
available from the following sources: Tura Machine Company
and Bissinger and Stein, Inc. All responsible approved sources
may submit an offer, which will be considered. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. This requirement is 100% set aside for
small business concerns. See Numbered Note(s): 1, 22, 23. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, ATTN: AMSAM-AR-E-I-F/James (Jim) Procyk,
256-313-4907, Bldg. 5681, Redstone Arsenal, AL 35898-5280.

CITE: (W-217 SN363538)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--SHAFT ASSEMBLY OUTPUT
SOL SP0740-99-R-3278
DUE 092799
POC For Information Only, Point of Contact - Name: Anna Austin,
Phone: 614-692-2486, FAX: 614-692-3734
DESC: NSN: 3020-01-386-1590, Shaft Assembly Output, AlliedSignal
Inc., (06848) Part Number 2676085. Quantity 431 each to be
delivered to New Cumberland PA 17070-5002, 350 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. Please see Notes 12 and 26. Copies
of this solicitation will be available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 50% option for increased quantities. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: AlliedSignal
Inc. (06848). It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-217 SN363627)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 30--GEAR, SPUR, STEEL, INVOLUTE SPLINED BORE
SOL SPO75099Q7770
DUE 091399
POC For Information Only, Point of Contact, M. Dunnett, Phone
614-692-7982, FAX 4754
DESC: YPC99188000143, NSN 3020-01-134-1015, Gear, Spur, Steel,
Involute Splined Bore. Quantity 58 each to Stockton, CA, and
37 each to New Cumberland, PA, all to be delivered in 60 days.
Approved Source, Meritor Heavy Vehicle Systems (78500) P/N
A-3892-E-4555. No Data is available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Full and
open competition apply. This is an unrestricted solicitation.
Proposed procurement cntains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. This solicitation will be
available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
All responsible source's quotes will be considered.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
EMAILADD: martha_dunnett@dscc.dla.mil
EMAILDESC:
email
CITE: (W-217 SN363783)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--GEARSHAFT,BEVEL
SOL N0038399RN447
DUE 091399
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3040-01-136-1462-LU, SPEC NR TDP VER 004, Ref Nr
65395-07022-101, Qty 13 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 not available.
"See Note 26"., See Note 22 (ACAVI0803004-039)
CITE: (I-217 SN363898)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--GEAR CLUSTER
SOL F34601-00-Q-06105
DUE 091799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Renaye Tyce/Lidac/[405]739-4349
DESC: Item 0001 NSN 3020-01-032-9615HS P/N: 714923, Gear, cluster
used on CSD NSN 165001. Function: Interface with other gears
providing a differential assy. Dia 3 in. length 4 in. Steel
round piece with two external gears and one internal gear.
33ea. Applicable to: Rc135. Destn: Tinker Air Force Base Ok
73145-3015. Delivery:31 Oct 2000 33 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 18 AUG 1999. The anticipated award date will be
17 Nov 1999. Written procedure will be used for this solicitation.
To: Sundstrand Aerospace, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
!!
CITE: (I-217 SN363950)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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 ASSEMBLY
SOL F34601-00-Q-06106
DUE 091799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Renaye Tyce/Lidac/[405]739-4349
DESC: Item 0001 NSN 3040-01-115-8307HS P/N: 714981B, Irregular
shaped shaft and housing. Numerous machined splines and races
provides differential speed trimming. Steel and Bronze. 4 in
by 5 in. 20ea. Applicable to: E3a. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:29 Oct 1999 20 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 18 AUG 1999. The anticipated award
date will be 17 Nov 1999. Written procedure will be used for
this solicitation. To: Sundstrand Aerospace, Rockford Il 61125-7002.
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. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. !!
CITE: (I-217 SN363951)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL F34601-00-Q-06115
DUE 091799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Renaye Tyce/Lidac/[405]739-4349
DESC: Item 0001 NSN 3020-01-172-0275HS P/N: 735405, The Carrier
Shaft Assembly is a complex assembly of gears, bearing races
and other precision machined elements. It serves as a housing
for the differential planet gears and provides mechanical and
hydraulic coupling with other high speed rotating components
within the CSD. Overall dimensions are approximately 3.5 inches
in diameter by 10 inches in length. Material is aircraft quality
quality steel. NHA: 1650012289276 Noun: CSD 29ea. Applicable
to: F16. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Oct 2000 29 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 18 AUG 1999. The anticipated award date will be 17
Nov 1999. Written procedure will be used for this solicitation.
To: Sundstrand Aerospace, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
!!
CITE: (I-217 SN363952)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DIFFERENTIAL GEAR
SOL F34601-00-Q-06116
DUE 091799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Renaye Tyce/Lidac/[405]739-4349
DESC: Item 0001 NSN 3040-01-326-9727HS P/N: 742727B, Differtial
assembly is an internal part that responds to gear and pully
re- action and different rpm of the csd. Reacts to increase
or decrease revolution required to run CSD. 8 inches high,
4 inches indiameter. Made of aluminum and steel. 7ea. Applicable
to: F15e. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:29
Sep 2000 7 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 18 AUG 1999. The anticipated award date will be 17 Nov 1999.
Written procedure will be used for this solicitation. To: Sundstrand
Aerospace, Rockford Il 61125-7002. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. !!
CITE: (I-217 SN363953)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--BEARINGS
SOL SP044199QLS50
DUE 091699
POC Virginia Taylor/BZ111/804-279-5066/Ruth Stith/BZ114/804-279-4426
Contracting Officer
DESC: SP044199QLS50, YPG99195000441, 3120013219671, Bearing ,
Plain, Spherical. QPL - FAR 52.209-1 or 52.209-2. Manufacturer:
Tactair fluid controls inc. Part # 7-5081-22 Specifications,
plans or drawings relating to the procurement described are
not avilable and cannot be furnished by the Government. Unrestricted.
Automated best value model: The final contract award decision
may be based upon a combination of price, past performance
and othe evaluation factors as described in the solicitation.
small Business set aside. qty line 1 225ea. solicitation will
be made in writing.
CITE: (W-217 SN363575)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CYLINDRICAL ROLLER BEARING
SOL SP0441-99-R-3018
DUE 090799
POC Harriett Reddrick, Contract Specialist, 804 279-4132 or Carolyn
Altizer, Contracting Officer, 804 279-3527
DESC: Solicitation SP0441-99-Q-DN46 is deleted in it's entirety
and replace with Solicitation SP0441-99-R-3018. NSN 3110-00-158-7680,
YPG99194000465: Engineered Systems Co. (21439) part number
52C2233-1, Source Control and Critical Application Item. Approved
Source(s) Rollway Bearing (51600). Solicitation issued to establish
Firm Fixed Price Contract for qty. 500 with 100% option quantity,
FOB Destination, Inspection/Acceptance Origin, QAP B02. Required
delivery 120 days ARO. Delivery will be made to New Cumberland,
PA and Tracy, CA. This is an unrestricted solicitation. Automated
Best Value Model is applicable. See Note 26
CITE: (W-217 SN363652)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 34--LATHE
SOL F34650-99-T-4426
DUE 092499
POC For copy,, For additional information contact Shirley Pippin/
Pkoaa/[405]739-5397
DESC: Item 0001 NSN 3416-PC-B30-00G Manual/Electronic/CNC Lathe,
18" X 40" Clausing Industrial Inc, CB3000G. See web site for
solicitation after 17 Aug 99. Do not phone or fax buyer for
copy of solicitation. ea. Destn: Tinker Air Force Base Ok 73145-9106.
Delivery:10 Nov 1999 1 ea The approximate issue/response date
will be 25 AUG 1999. The anticipated award date will be 19
Nov 1999. Electronic procedure will be used for this solicitation.
See our Web page. See Note (s) 1. !!
CITE: (I-217 SN364001)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 35--PORTABLE ELECTRONIC DATA RECORDERS
SOL SE-99-102
DUE 092099
POC Jan Walthall, 828-257-4293, Contracting Officer or Sue Domina,
828-257-4297, Procurement Assistant
DESC: The Southern Research Station, Forest Inventory and Analysis
Unit, Asheville, NC, will be soliciting quotes from vendors
for portable electronic data recorders as follows: 24 ea HHP233-3221
Hammerhead P233 or equal; 24 ea Hewlett Packard (HP) Deskjet
printer with batthery pack and infrared adapter or equal; 24
ea Jensen hardside system case, dimensions 18x16x9 inches,
abs shell with aluminum, or equal. All interested parties may
submit an offer which will be considered. Submit requests for
solicitation, in writing or by fax, to Sue Domina at the address
shown in Block 7. FAX: 828-257-4876
CITE: (W-217 SN363734)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 36--BOX MAKING MACHINE FOR CORRUGATED FIBERBOARD
SOL SP3100-99-R-0038
DUE 090899
POC Diane M. Peifer, Contract Specialist, 717-770-4613
DESC: The Defense Distribution Depot Warner Robins (DDWG) located
at the Robins Air Force Base in Georgia has a requirement for
a contractor to provide and install a box making machine. The
following listed salient characteristics are provided for the
box making machine. This is not a complete list of the characteristics.
Additional salient characteristics will be identified in the
solicitation package. The machine must be designed to handle
single, double and triple wall corrugated fiber board configurations
up to a combined burst (Mullen) test of 375#. The machine must
have a programmable sequence control system to allow data entry
time of less than 30 seconds (for box styles and length, width
and height). The machine's main voltage must be 208 AC volts
3 phase. The machine must be able to handle fiberboard as follows:
Blank Length - maximum standard 120" and minimum 16"; Blank
Width - maximum 84" and minimum 8"; Box Length - maximum 100"
and minimum 4"; Box Width - maximum 47" and minimum 4"; and
Box Depth - maximum 79" and minimum 4-7/8". The machine must
not exceed the following dimensions: Length -standard runoff
16'; Width - 12.8'; Height - 5.5' and Feed Table Height - 40".
The machine must have a 1200# board capacity to increase throat
capacity to 5/8" thickness and 3/8" notching knives and 3/16"
creaser bar in the 1200# configuration. Contractor shall also
disassemble an existing Government owned Rite Size Model BMC
55-E, Serial Number 812-E located at DDWG, transport and reinstall
this machine at the Defense Distribution Depot Albany located
at the Marine Corps Logistics Base in Albany, GA. This machine
is not under warranty. The Government requires all work to
be completed within 180 days following the date of contract
award. To receive awards resulting from solicitations issued
after May 31, 1998, your company must be registered in the
DoD Central Contractor Registration (CCR) database. Contractor
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423 or via the Internet
at http://ccr.edi.disa.mil. This acquisition is unrestricted.
All responsible sources may submit an offer which shall be
considered by this agency. Requests for the solicitation package
may be faxed to the Contract Specialist's attention at 717-770-5689
or requested via e-mail to dpeifer@ddc.dla.mil. Requests should
include the following information: (1) company name and mailing
address, (2) telephone and facsimile numbers, and (3) company's
point of contact.
EMAILADD: dpeifer@ddc.dla.mil
EMAILDESC:
e-mail
CITE: (W-217 SN363611)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: PO BOX 1500, HUNTSVILLE, AL, 35807-3801; 106 WYNN DRIVE,
HUNTSVILLE, AL, 35805-1990
SUBJECT: 36--FAST STEERING MIRROR
SOL N/A
POC Shelby Smith, Purchasing Agent, (256) 955-3699, Donald C.
Reesman, Contracting Officer, (256) 955-3000
DESC: The U.S. Army Space & Missile Defense Command (USASMDC)
plans to enter into a noncompetitive purchase order with Left
Hand Design, pursuant to FAR 6.301-1, Only one responsible
source and no other supplies or services will satisfy agency
requirements. This effort will require the contractor to perform
the required technical efforts to develop, assemble, test and
deliver one Fast Steering Mirror (FSM) replacement/spare for
the low-bandwidth unit in the Active Mirror system demonstration
in the AIT Advanced IR Seeker Technology demonstration. Final
assembly and delivery is a maximum of 120 days, with a target
delivery date of 90 days, after award of the purchase order.
Travel requirements are anticipated to Dallas, Texas. A firm-fixed
price (FFP) purchase order is anticipated with a period of
performance of 120 days. The anticipated date of award is August
20, 1999. However, this date is for planning purposes only
and is subject to change. No telephone inquires will be accepted.
All responsible sources may submit an offer which will be considered.
CITE: (I-217 SN363666)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: 36--COMPRESSED NATURAL GAS STATION (DISPENSER)
SOL F4860899Q0363
DUE 082099
POC Sherry Hogan, Contract Specialist, Phone 307 773 3079, Fax
307 773 4636, Email hogan.sherry@warren.af.mil - Carroll Vye,
Flight Chief/CO, Phone 307-773-3689, Fax 307-773-3964, Email
vye.carroll@warren.af.mil
DESC: DESCRIPTION AND ATTACHMENT(s) Non-personal service to
provide all labor, tools, parts, materials, and transportation
necessary to provide a Compressed Natural Gas Station (Dispenser)
for F.E. Warren AFB WY. Faxed or telegraphic offers will not
be accepted. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Part 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and written solicitations will not
be issued. Solicitation F48608-99-Q0363 is issued as a Request
For Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. (FAR Clauses may be found by accessing
WEB site at: http://farsite.hill.af.mil/far1.htm). Standard
Industrial Code (SIC) is 3586. The solicitation is unrestricted.
The complete item requirement may be obtained by accessing
our WEB site at: http:/www.warren.af.mil/cons/cons.html. Offerors
may be mailed to Sherry Hogan, 90 CONS/LGCR, 7505 Marne Loop,
F.E. Warren AFB WY 82005-2860. Anticipated award date is 31
Aug 99. The provisioins at 52.212-1, Instructions to Offeror(s)
Commercial Items; 52.212, Evaluation-Commercial Items; FAR
52.212-3, Offeror Representations and Certifications applies
to this acquisition. A completed, signed copy of this provision
52.212-3 shall be submitted with any offer. The clause at FAR
52.212-4, Contract Terms and Conditions applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisitiona nd has been tailed to add (IAW
12.301(b)(3) Y2K Compliance: Y2K Compliance is mandatory, no
exceptions. All information technology is required to be year
2000 compliant. The Government_s definition of _Y2K Compliant_
is: Year 2000 compliant means, with respect to information
technology, that the information technology 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, to the extent that other information
technology, used in combination with the information technology
being acquired, properly exchanges date/time data with it.
Offers are due by 20 August 99, NLT 4:30 PM MDT to 90CONS/LGCR,
7505 Marne Loop, Attn: Sherry Hogan, F.E. Warren AFB WY 82005-2860,
Ext. (307)773-4740.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4860899Q0363&LocID=507
LINKDESC:
notice
EMAILADD: hogan.sherry@warren.af.mil
EMAILDESC:
CITE: (D-217 SN364108)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 38--ARTICULATED PLATFORM BOOMS
SOL N00140-99-Q-4519
DUE 082399
POC Point of Contact Albert Stracciolini (215) 697-9614, H.R.
Aldridge (215) 697-9614
DESC: This is a COMBINED SYNOPSIS/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;
a written solicitation will not be issued. PAPER COPIES OF
THIS SOLICITATION WILL NOT BE AVAILABLE. The RFQ number is
N00140-99-Q-4519 using Simplified Acquisition Procedures under
the test program for commercial items found at FAR 13.5. This
solicitation documents and incorporates provisions and clauses
in effect through FAC 97-11 and DFARS 19990503. It is the contractor's
responsibility to be familiar with the applicable clauses and
provisions. The clauses may be accessed in full text at these
addresses: www.arnet.gov/far and www.dtic.mil/dfars. The SIC
is 3537 and the Small Business Standard is 750. This is a competitive,
unrestricted action. The FISC Detachment Philadelphia requests
responses from qualified sources capable of providing: CLIN
0001 - Skyjack 46TK Articulated Platform Boom or equal, 1 EA
Unit Price __________ and Total Amount ____________; CLIN 0002
- Skyjack 66TK Articulated Platform Boom or equal, 1 EA, Unit
Price ____________ and Total Amount ___________. DFARS 252.211-7003
"Brand Name or Equal" (DEC 1991) is incorporated herein by
reference. The salient physical, functional, and other characteristics
which "equal" products must meet are as follows: Skyjack
46 TK or equal Salient Characteristics Platform Height: 46
Ft. Working Height: 52 Ft. JIB Length: 5 Ft. Platform Capacity:
600# Platform Size: 30 inches X 72 inches Pivotal Height:
24 Ft. Horizontal Reach (Centerline of Rotation): 25 Ft.
Horizontal Reach (Clear Reach): 21 Ft. Horizontal Reach (Telescopic):
40 Ft. Reach at 0 Elevation: minus 21 Ft. Travel Speed: 3.5
to 8 MPH Gradeability: 30+% Turret Rotation (continuous):
360 degrees Power Source: 38 HP Gas Wheel Drive: 2 Skyjack
66 TK or equal Salient Characteristics Platform Height: 66
Ft. Working Height: 72 Ft. JIB Length: 6 Ft. Platform Capacity:
600# Platform Size: 30 inches X 96 inches Pivotal Height:
26 Ft. Horizontal Reach (Centerline of Rotation): 44 Ft.
Horizontal Reach (Clear Reach): 40 Ft. Horizontal Reach (Telescopic):
59 Ft. Reach at 0 Elevation: minus 37 Ft. Travel Speed: 3.5
to 8 MPH Gradeability: 30+% Turret Rotation (continuous):
360 degrees Power Source: 63 HP Gas Wheel Drive: 2 Delivery
of the subject equipment is required on or before 30 September
1999. Proposals should be based on F.O.B. Destination. Inspection
and Acceptance will be at Destination. Place of Delivery is:
FISC Norfolk Detachment Earle, Colts Neck, New Jersey 07722.
The following FAR provisions and clauses are applicable to
this procurement: 52.212-1, Instructions to Offerors - Commercial
Items. 52.212-2 Evaluation-Commercial Items, with para. (a)
fill-in: The following factors shall be used to evaluate offers:
price, and descriptive literature for "equal" products when
applicable. 52.212-3 ALT I, Offeror Representations and Certifications
- 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 (clauses checked under 52.212-5 are: 52.219-8 and 52.222-26).
Offerors shall include a completed copy of 52.212-3 with ALT
I with offers. All clauses shall be incorporated by reference
in the resultant order. Additional contract terms and conditions
applicable to this procurement are: 252.212-7000, Offeror Representations
and Certifications - Commercial Items and 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(clauses checked under 252.212-7001 are: 252.225-7012) . DFAR
252.204-7001 Commercial and Government Entity (CAGE) Code,
DFAR 252.204-7004 Required Central Contractor Registration.
DOD will no longer award contracts to contractors not registered
in the Central Contractor Registration (CCR) database. Registration
may be done by accessing the CCR Web site at http://www.acq.osd.mil/ec.
A paper registration form may be obtained from the DOD Electronic
Commerce Information Center at 1 (800) 334-3414. No Numbered
Notes apply. This announcement will close at 4:00 PM Philadelphia
time on 23 August 1999. Contact Albert Stracciolini who can
be reached at 215-697-9614 or email Albert_Stracciolini @phil.fisc.navy.mil.
Oral and/or facsimile proposals/quotes are not acceptable in
response to this notice. All quotes shall include price(s);
FOB Destination, a point of contact, name and phone number,
GSA contract number if applicable; business size and payment
terms. All responsible sources may submit an offer which shall
be considered by the agency.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-217 SN363537)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--CYLINDER ASSEMBLY, LINEAR ACTUATING
SOL YPI99211000773
DUE 083099
POC Shelia Jones, 215-697-3708, PCCBA11, Teresa M. Wilde, 215-697-9263,
PCCBA15
DESC: Caterpillar Inc (11083) P/N 9J8748, Cylinder Assembly,
Linear Actuating, Deliver to CONUS (excluding Alaska), Drawings
not required, NOTE 26 applies, offers will be evaluated with
a 10% preference for small disadvantage business concerns.
To obtain a copy of the solicitation, use internet site www.dscp.dla.mil
CITE: (W-209 SN360071).
CITE: (W-217 SN363554)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 39--CARGO SLINGS
SOL M67004-99-R-0028
DUE 083199
POC Sonny Brothers, Code 891-1, (912)439-6753
DESC: This is a combined Synopsis/Solicitation for a commercial
item prepared IAW the format in FAR Subpart 13.5, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation
M67004-99-R-0028 incorporates provisions in effect through
Defense Acquisition Circular 91-13 and Federal Acquisition
Circular 97-13. SIC Code is 3728. Small Business Size Standard
is 1,000 employees. This requirement is being issued using
Simplified Acquisition Procedures and is a fully competed procurement.
The contract will be a Firm-Fixed-Price, FOB Destination for
67 each - 40,000 lb. Minimum Capacity-Multiple Leg Slings.
Drawings are available by INTERNET using the shorcut address
www.ala.usmc.mil/solicit. The delivery requirement is AS SOON
AS POSSIBLE, incremental delivery is acceptable. Inspection
and Acceptance will be at origin with FOB at Destination. The
following Federal Acquisition Regulation (FAR) Clauses are
being implemented in this requirement. FAR 52.212-1, Instructions
to Offerors--Commercial Items, applies except paragraph(s):
Ignore (d), (h), and all of (i). Paragraph (b) offers may be
submitted by FAX and in addition to the DUNS number requirement
in (j), the contractor is required to include their DOD Central
Contractor Registration (CCR) number. FAR 52.212-2, Evaluation-Commercial
Items, is applicable less paragraph (b). Also, all sub factors
and factors are significantly less important than price, deliver,
and past performance. Price and delivery are approximately
equal to past performance. FAR 52.212-3, Offeror Representation
and Certifications--Commercial Items with Alternate I, shall
be completed with proposal to validate size status. Contractor
must submit TIN information with proposal. FAR 52.212-4, Contract
Terms and Conditions--Commercial Items, is applicable. Under
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Status or Executive Orders--Commercial Items, the following
applies (a), 9b), (d) - (1)(2)(3) and (e). Offers will be accepted
through August 31, 1999 at 4:00p.m. est. Mail to the Contracts
Department (Code 891-1), MCLB, PO Drawer 43019, Albany, GA
31704-3019. Express mail address: MCLB, Contracts Department
(Code 891-1), Bldg 3700, 3rd Floor, Room 303, Albany, GA 31704.
FAX line is (912)439-6793. The mail "Attn. line" and POC for
this requirement is Sonny Brothers (912)439-6753.
LINKURL: www.ala.usmc.mil/solicit
LINKDESC:
CITE: (W-217 SN363622)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--SHACKLE
SOL SP0490-99-Q-XA97
DUE 090399
POC Don Caplinger, (804) 279-3410, Contracting Officer, Les Allan
(804) 279-5528
DESC: YPG99155001041, NSN 4030-00-015-3896, Shackle IAW (08484)
Breeze-Eastern, Division of Transtechnology P/N SP1069-1, Note
26. Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. Delivery 60 days
ARO. Quantity 208 ea.
CITE: (W-217 SN363567)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 41--SAND FILTERS
SOL SSA-RFQ-99-3965
DUE 081899
POC SHARON HALL, 410-965-9534
DESC: The Social Security Administration intends to acquire
one (1) Chemworks Filtration System, Model# TSA-230 (Sand Filter)
and one (1) Chemworks Filtration System, Model# TSA-112 (Sand
Filter) on a sole-sorce basis, from Chemworks Filtration System.
This notice is for information only. Solicitation documents
and specifications are not available. No telephone inquiries
will be accepted. See Note 22. (Estmated RFQ release date:
08-19-99).
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: SHARON.HALL@ssa.gov
EMAILDESC:
CITE: (D-216 SN363420)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--LIFE RAFT, INFLAT, LRU-14A/A 30003 NAVAL AIR SYSTEM
COMMAND
SOL SP0500-99-R-0102
DUE 091699
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Veronica falls/DAD02/X0306 buyer: Veronica
falls/DAD02/X0306
DESC: PR-NO: YPI99069000555 NSN 4220-01-269-7384, 100 -EA del
to San Diego CA 92136-0000 del by 30 Sep 99. RFP 99 Sep 16
specs: IAW MIL-L-18494D qualifying activity name: Naval Air
Systems Command address: 47123 buse Rd Suite ipt Patuxent river
MD 20670-1547 deliveries to CONUS(excluding Alaska). Delivery
schedule: 120 days notes 1 and 9 applies. Size standard: 500
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: Patten Co, Switlik Parachute Co. This purchase
is for A national defense item and therefore restricted to
U.S. sources. All responsible sources may submit offer which
DISC shall consider.
CITE: (I-217 SN363700)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP-ASSY-SCAVENG.
SOL F34601-00-R-06107
DUE 091799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Renaye Tyce/Lidac/[405]739-4349
DESC: Item 0001 NSN 4320-00-288-5350HS P/N: 712186, U-O P/N 711595E
F15 CSO. Function-to pump displaced oil from the CSO cavity
to the oil cooler. Material-brass and steel. Consists of a
straight headless pin, 2 drive pins and a shaft. Overall dia
approx. 6 in. and height approx. 5 in. to 9H6-3-36-4 F3 122ea.
Applicable to: F16. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:30 Jun 2000 122 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 18 AUG 1999. Written procedure will be used for
this solicitation. To: Sundstrand Aerospace, Rockford Il 61125-7002.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. !!
CITE: (I-217 SN363961)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 43--PUMP, ROTARY, , ,
SOL F41608-99-Q-38571
DUE 083199
POC The Point of Contact is Sean Thomas, Telephone: (210) 925-8845
E-Mail: sean.thomas@kelly.af.mil
DESC: 4320-01-371-7734YP 5005022A Pump, Rotary 49 Each , , ,
0001 - NSN 4320-01-371-7734YP Noun: Pump, Rotary P/N: 5005022A
Qty: 49 Each Appl: F-16 ADG Drawings & Data are NOT available
from the Government. Full text of RFQ is contained at the web
site link contained herein. This item is sole source to CAGE
99167, Sundstrand Aviation Ops. Justification: 10 USC 2304(c)(1)
Items required by the Government are available from one or
a limited number of sources. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-38571.html
LINKDESC:
EMAILADD: sean.thomas@kelly.af.mil
EMAILDESC:
CITE: (D-217 SN364074)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--PACKING WITH RETAINER
SOL sp075099q7610
DUE 092799
POC kathi prifogle 614-692-1173; fax 614-693-1574
DESC: 1. ypc99200001383 2. nsn 4320-00-734-6951 3. i/a/w drawings
4. item description: packing with retainer 5. qty is 3,312
each 6. copies of the 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. 7. the small business
size standard is 500. 8. written requests for drawings are
to be submitted to dscc attn: dscc-vtcd, po box 3990, columbus,
oh 43216-5000; by fax to 614-692-2998 or call 614-692-2344.
9. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past persormance and other evaluation factors
as described in the solicitation. 10. see notes (1,9,26) 11.
note: solicitation will not be available on the web until august
27, 1999.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
EMAILADD: kathi_prifogle@dscc.dla.mil
EMAILDESC:
CITE: (W-217 SN364101)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 43--SKID MOUNTED FUEL SPILL RECOVERY SYSTEM
SOL F62321-99-QS493
DUE 082099
POC Kiyomi Gaja, Buyer, Phone 634-5837, Fax 634-4795/96, Email
kiyomi.gaja@kadena.af.mil - Karen Jack, Deputy Flight Chief,
Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: Please download the automated solicitation
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS493&LocID=642
LINKDESC:
notice
EMAILADD: kiyomi.gaja@kadena.af.mil
EMAILDESC:
CITE: (D-217 SN363616)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--DEHYDRATOR
SOL N00406-99-R-5238
DUE 082099
POC Jennifer Elder (360) 476-1914
DESC: Due to administrative reasons, synopsis submission number
363162 is being canceled. The Fleet and Industrial Supply Center
Puget Sound (FISCPS) is canceling the solicitation for NM-100
Interstage Membrane Dehydrators (IMD) onboard the USS Chancellorsville.
The requirement will be resolicited as number N00406-99-R-5194.
Telephone requests will not be honored. Requests can be faxed
to (360) 476-2931.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: jennifer_e_elder@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-216 SN363421)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 44--OIL COOLERS FOR GENERATOR THRUST BEARINGS FOR THREE
GENERATORS, ICE HARBOR DAM, WASHINGTON
SOL DACW68-99-B-0035
DUE 092399
POC To order a solicitation package, interested firms may either
(1) fax requests, complete with company information, including
shipping address, point of contact, phone number, fax number,
and business size to Kari Montgomery at 509-527-7802, (2) e-mail
requests with all company information, to the address below,
or (3) register via the Walla Walla District's Web page at
the URL listed below.
DESC: The U.S. Army Corps of Engineers, Walla Walla District,
has a competitive requirement for all labor, material, equipment,
and plant to fabricate and deliver oil coolers for generator
thrust bearings for three generators. Delivery shall be f.o.b.
destination to Ice Harbor Dam, Walla Walla County, Washington.
Oil coolers are circular in shape, 13 foot outside diameter
and 11.5 feet inside diameter. Each oil cooler is fabricated
in two semi-circular halves. Each oil cooler will be a 2-pass
type and have 48 tubes. Tubes are inch o.d. fitted with cooling
fins. Coolers are to be designed for 75 psi water pressure.
Contract completion will be 120 calendar days after receipt
of contract award notification. PROCUREMENT UNRESTRICTED. For
reporting purposes, the size standard for small business concerns
under Standard Industrial Classification Code 3443 is the average
employment on a full-time, part-time, temporary, or other basis
during each of the pay periods of the preceding 12 months,
shall not exceed 500 employees. All responsible sources may
submit an officer, which will be considered by this agency.
(The issue and response dates shown are tentative and will
be established when the solicitation is issued.)
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: Karoleen.A.Montgomery@usace.army.mil
EMAILDESC:
CITE: (W-216 SN363438)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 44--OIL COOLERS FOR GENERATOR THRUST BEARINGS FOR THREE
GENERATORS, ICE HARBOR DAM, WASHINGTON
SOL DACW68-99-B-0035
DUE 092399
POC To order a solicitation package, interested firms may either
(1) fax requests, complete with company information, including
shipping address, point of contact, phone number, fax number,
and business size to Kari Montgomery at 509-527-7802, (2) e-mail
requests with all company information, to the address below,
or (3) register via the Walla Walla District's Web page at
the URL listed below.
DESC: The U.S. Army Corps of Engineers, Walla Walla District,
has a competitive requirement for all labor, material, equipment,
and plant to fabricate and deliver oil coolers for generator
thrust bearings for three generators. Delivery shall be f.o.b.
destination to Ice Harbor Dam, Walla Walla County, Washington.
Oil coolers are circular in shape, 13 foot outside diameter
and 11.5 feet inside diameter. Each oil cooler is fabricated
in two semi-circular halves. Each oil cooler will be a 2-pass
type and have 48 tubes. Tubes are inch o.d. fitted with cooling
fins. Coolers are to be designed for 75 psi water pressure.
Contract completion will be 120 calendar days after receipt
of contract award notification. PROCUREMENT UNRESTRICTED. For
reporting purposes, the size standard for small business concerns
under Standard Industrial Classification Code 3443 is the average
employment on a full-time, part-time, temporary, or other basis
during each of the pay periods of the preceding 12 months,
shall not exceed 500 employees. All responsible sources may
submit an offer, which will be considered by this agency. (The
issue and response dates shown are tentative and will be established
when the solicitation is issued.)
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: Karoleen.A.Montgomery@usace.army.mil
EMAILDESC:
CITE: (W-216 SN363454)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 45--HVAC EQUIPMENT, VISITOR'S CENTER AT GLEN CANYON
DAM , PAGE AZ
SOL 99SQ400146
DUE 081699
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Modification to change due date from 07/29/99 to 08/16/99.
Removing existing HVAC equipment and furnishing and installing
new HVAC equipment in the Visitor's Center at Glen Canyon Dam,
Page, Arizona. A site visit was conducted July 15, 1999, at
9:00 a.m. This will be awarded using simplified acquisition
procedures. Small Business Set-Aside. Copies of this solicitation
may be obtained at http://ideasec.usgs.gov or by calling Karen
Johnson (801) 524-3675.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-216 SN363424)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: 45--TEST AND REPAIR HEATING OIL TANKS, NEMTZ HOUSING
SOL Q9065
POC Shelley McCollum, Contract Administrator, (907)487-5180 ext:
126
DESC: Test and Repair Heating Oil Tanks, Nemetz Park Housing
at the U.S. Coast Guard, Intergrated Support Command, Kodiak,
AK. Estimated Price is between $25,000 and $100,000. The contractor
shall provide all supervision, labor, materials, and equipment
required to partially excavate 18 existing heating oil sub-surface
1000 gallon tanks to expose all top mounted connects to the
tanks and to expose oil supply and return lines to and from
18 tanks to the housing units. Work to include pressure testing
tanks and appurtenances and repairing any deficiencies found
then retesting to insure proper operation; inspecting for oil
contaminated soils during excavation process and disposing
of the same if encounted as specified in appropriate and specified
instructions then completely restoring all 18 separate work
sites to include replanting lawn areas damaged during the performance
of this job. The proposed contract is an emerging small business
set-aside. All responsible sources may submit a written quotation,
which shall be considered. Send written request to USCG ISC,
PROC/COMPT, PO BOX 195018, KODIAK, AK. 99619-9018 or fax to
(907)487-5891 for a RFQ package. SIC code 1711. Project award
is pending availability of funds.
EMAILADD: smccollum@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-216 SN363491)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--STRAINERELEMENT, SEDIMENT
SOL SP074099X4183
DUE 091699
POC For Information Only - Cindy Mills Telephone Number 614 692
2064 Fax 614 692 3574 or 614 693 1608
DESC: PR number YPC99187000804. NSN 4730-00-893-6402, STRAINER
ELEMENT, SEDIMENT. Used on bendix eclipse electric fuel pump.
used on generator sets. DOD models MEP. Also used on 20 ton
crane: Harnischfeger model M320T2 uSED ON SKID mtd., 200 KW,
DED TACTICAL GENERATOR SET, DOD MDLS. MEP009A and MEP108A Used
on 30 KW, 120/240 VOLT, 60 HZ, SKID MTD. DED GENERATOR SET,
DOD MODEL SF-30-MD/CIED. FOR CATERPILLAR ENGINE MODEL D333C(T):
Used on CONSOLIDATED DIESEL 100KW TACTICAL. BALDWIN FILTERS
INC (12472) P/N S-455 NACCO MATERIALS HANDLING GROUP INC (30076)
P/N 85274 ONAN CORP (44940) P/N 149-1445 WHEELER BROTHERS
INC(55683) P/N 53-479729 PUROLATOR PRODUCTS CO (72850) P/N
479729 FACET ENTERPRISES INC (90005) P/N 479135 DYNAMICS
CORP OF AMERICA (93742) P/N 89-3679 SOCATA STE DE CONSTRUCTION
D'AVIONS (F0086) P/N 22332-33 or 880-22332-33 INTERTECHNIQUE
(F0422) P/N F04-016 5388 each to be delivered to TRACY CA.,
4512 each to be delivered to NEW CUMBERLAND PA 90 days after
date of order. This Solicitation is for an Indefinite Delivery
Purchase Order (IDPO) not to exceed one year or $100,000 whichever
occurs first. Unknown quantities and delivery locations to
be delivered within 90 days of order. This solicitation will
be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. 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 4 years. Solicitation package
must be submitted to be considered for an award. This is an
IDPO. 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. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-217 SN363494)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 47--INDUSTRIAL WATERWORKS VALVES
SOL F34650-99-T-4313
DUE 092099
POC For copy,, For additional information contact Roger Raines/Pkoca/
[405]739-3743
DESC: Stock #4730LAD474J. Solicitation is for 5 difference valves
for industrial waterworks. Quantitites range from 2 ea to 50
ea. Manufacturer for the Twin Seal Valves is General Valve
Company, Cage: 5B396, or equal. Manufacturer for the 3-way
plug valve is Tufline, Cage: 50754 or equal. See internet web
site http://www.eps.gov/ for copy of solicitation. Anticipated
award date is NLT 30 Sep 99. Requested delivery is 60 days
ARO. Solicitation will be on the above web site on/after 18
Aug 99. The approximate issue/response date will be 18 AUG
1999. Electronic procedure will be used for this solicitation.
See our Web page. See Note (s) 1. !!
CITE: (I-217 SN363945)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--ELBOW TUBE
SOL F41608-99-R-38564
DUE 092099
POC The Point of Contact is Sean Thomas, LDKJ, Phone: (210) 925-8845,
FAX: (210) 925-1058, E-MAIL: sean.thomas@kelly.af.mil
DESC: 0001- NSN: 4730-01-346-7878 Noun: Elbow Tube Quantity:
181 Each P/N: 180003-00/AE87752U Appl: F-15 Drawings & Data
are NOT available from the Government. Approved sources for
this procurement are: CAGE 00624 Aeroquip Corp., CAGE 057Y9
RC Fluid Engineering. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: sean.thomas@kelly.af.mil
EMAILDESC:
CITE: (D-217 SN364073)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--COUPLING, FLEXIBLE
SOL N0010499QFK33
DUE 092299
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4730-01-174-4344-L1, SPEC NR TDP VER 004, Qty 7
EA, Delivery FOB Origin--This item can only be procured from
L1/SS suppliers who have capability to MIL-I-45208A. The government
does not own the rights to Murdock drawing 299937 rev H No.
1 Assembly 29937-100., See Note 22.
CITE: (I-217 SN364097)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE, REGULATING, NSN: 4810-01-054-9843, P/N 2750038-101
SOL F41608-99-Q-16170
DUE 082799
POC The Point of Contact is FRANCES ORTIZ, LDKTE, Phone: 210-925-8975,
FAX: 210-925-1059, E-MAIL: frances.ortiz@kelly.af.mil
DESC: NOUN: VALVE, REGULATING, NSN: 4810-01-054-9843, P/N:2750038-101
APPL: F-16 ACFT, QTY: 2 EA, DEST: FMS (DNE003),SIZE/DIMENSION:
12"L X 6"H X 4"W APPROX. FORM,FIT,FUNCTION: VENT AND PRESUR-
IZATION VALVE FOR EXTERNAL FUEL TANK. PRED. MATERIAL: ALUMINUM
APPROVED SOURCES: 3H889, 92003 PARKER HANNIFIN, GOVERNMENT
FURNISHED DRAWINGS(BID SETS OR CD-ROM) ARE NOT AVAILABLE. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
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: frances.ortiz@kelly.af.mil
EMAILDESC:
CITE: (D-216 SN363433)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL
SOL sp0750-99-q-7416
DUE 090899
POC for information only, point of contact - rose maynard, phone:
614-692-1375, fax: 614-693-1577.
DESC: this is a modification due to the increase in quantity.
It was previously solicited for the total quantity of 387 and
the correct total quantity should be 605. description valve,
ball. nsn: 4820-01-104-4613. inspection/acceptance at origin.
dwg 19207 12304769 and all others listed. everything else remains
the same, only the quantity was changed in this modification.

CITE: (W-217 SN363741)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--CAP, VALVE
SOL N0010499RFK26
DUE 092299
POC Contact Point, Nancy M Miller, 0243.13, (717)605-3346, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-4820-01-336-1809-L1, SPEC NR TDP VER 006, Qty 6
EA, Deliver to Receiving Officer Portsmouth NH --Item is in
accordance with Anchor Valve Company Drawing., See Notes 9,22.
CITE: (I-217 SN364098)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--REEL, STATICK DISCHARGE, 75 FOOT CAPACITY
SOL YPI99211001032
DUE 082399
POC Shelia Jones, 215-697-3708, PCCBA11, Teresa M. Wilde, 215-697-9263,
PCCBA15
DESC: Reel, Statick Discharge, 75 Foot Capacity, maximum Dimensions;
10 inch depth, 11 inch height, 4 inch width, corrision resistant
or treated for corrision resistance materials, painted, GREEN
Color, 75 feet of corrosion resistant cable, 3/32 inch diameter,
sheathed with YELLOW colored dupont hutrel jacket, w/cable
stop, automatic rewind and cable latching capabilities, 10
OHM maximum resistance. E/I various users. Deliver to CONUS
(excluding Alaska). Drawings not required. NOTE 26 applies,
offers will be evaluated with a 10% preference for small disadvantage
business concerns. To obtain a copy of the solicitation, use
internet site www.dscp.dla.mil CITE: (W-209 SN360071).
CITE: (W-217 SN363535)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 49--REPAIR SHOP EQUIPMENT; FOUR POST LIFT, 80,000 LBS.,CAPACITY
SOL N00189-99-T-H364
DUE 082099
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: The following combined synopsis/solicitation for commercial
items, N00189-99-T-H364 is hereby extended to August 20, 1999,
due to clarification of specifications.
CITE: (W-217 SN363564)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--INJECTOR CALIBRATION TEST STAND
SOL N00406-99-T-5287
DUE 091799
POC Julie Petterson (360) 476-5004
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) intends
to procure one (1) each Injector Calibration Test Stand, General
Motors Electro-Motive Division (GM-EMD) part number 9545110,
to include three (3) sets of associated Operation & Maintenance
Manuals in support of Puget Sound Naval Shipyard foreign military
sales Taiwan. The desired delivery date is 6 weeks after contract
award. FOB Destination, with delivery to Bremerton, WA. The
Government intends to solicit, negotiate and award on a sole
source basis with General Motors Electro-Motive Division or
any GM-EMD authorized dealer. The Government is unable to provide
the specifications and drawings necessary to support a competitive
procurement, as they are proprietary to GM-EMD. A firm-fixed
price contract is anticipated. The acquisition will be made
in accordance with FAR Parts 12 and 13, Commercial Acquisition
and Simplified Acquisition respectively. The solicitation will
be posted at neco.navy.mil on or about 25 Aug 99. No telephone
requests for the solicitation will be accepted. Requests may
be faxed to (360) 476-8701. Note 22 applies.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-217 SN363566)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT -- 5 CUBIC FOOT
HI/LOW CHAMBER (STRAND BURNER)
SOL N00174-99-Q-0337
POC Donna Jenkins, 301-744-6648, fax, 301-744-6547, email jenkinsDM@ih.navy.mil
DESC: DESCRIPTION: This requirement is for a five (5) cubic foot
hi/low chamber (Strand Burner) in accordance with the drawings
and terms of the forthcoming solicitation. The requirement
is restricted to small business. Award will be based on best
value determination using price, technical tradeoffs, and past
performance. IMPORTANT NOTICE: To register for the Request
for Quotes (RFQ) for solicitation N00174-99-Q-0337, you must
email the following: Use the number N00174-99-Q-0337 in the
subject line of your email; Name of the requestor, Organization
name, address, telephone and fax numbers; and your email address
directly to Donna Jenkins at jenkinsdm@ih.navy.mil . Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. If you are unable
to use email as a method of communication you may fax your
request with the same information to 301-744-6547 attention
Donna Jenkins. The government is not responsible for any undelivered
facsimile transmissions. Note: All offerors will be ineligible
for award unless they have registered in DOD's Central Contractor
Registration database. Offerors and contractors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.

CITE: (W-217 SN363686)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--AERIAL PLATFORM
SOL F34650-99-T-3836
DUE 091099
POC For copy,, For additional information contact Gene Wahweah/Pkoaa/
[405]739-4204
DESC: Stock #4940PMP12-SPL. Requirement is for 1 each Aerial
Platform (Scissor Lift). Custom designed scissor lift for C/KC-135
Outboard Aileron installation. Manually propelled. 12 ft long
and 6 ft wide and a 12 ft lift. Mfg by Lift-A-Loft Corp, PN:
MP12-SPL or equal, manufactured to specification LAPE99190TT,
to be furnished with bid package. Anticipated award date is
17 Sept 99. Delivery of material within 160 days after award.
See Internet WQebsite for copy of Solicitation and Specifications
The approximate issue/response date will be 23 AUG 1999. The
anticipated award date will be 17 SEP 1999. Electronic procedure
will be used for this solicitation. See our Web page. See Note
(s) 1. !!
CITE: (I-217 SN363944)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
SOL 6FES-99-7980-E1-I
DUE 090799
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's-WRENCH'S,
OPEN END & BOX. Minimum $ amount is $20.00, Maximum $ amount
is $25,000. Clause 552.25-71 Notice of Procurement Restrictions-Hand
& Measuring tools or Stainless Steel flatware applied to the
Blanket Purchase Agreement, Only Domestic End Products will
be accepted, Delivery Time for all NSN's is 30 Days after receipt
of order, Period of Agreement is for 5 years, with the effective
date of 09/21/99 or date of Award whichever is later, through
09/20/04. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-7980-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-217 SN363637)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
SOL 6FES-99-7970-E1-I
DUE 090799
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's-Installation
and Removal Tools. Minimum $ amount is $20.00, Maximum $ amount
is $25,000. Clause 552.25-71 Notice of Procurement Restrictions-Hand
& Measuring tools or Stainless Steel flatware applied to the
Blanket Purchase Agreement, Only Domestic End Products will
be accepted, Delivery Time for all NSN's is 30 Days after receipt
of order, Period of Agreement is for 5 years, with the effective
date of 09/21/99 or date of Award whichever is later, through
09/20/04. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-7970-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-217 SN363643)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--PLATE SPACER
SOL SP045099QSK66
DUE 090399
POC Merle Jones, 804-279-5006, Fax Nr. 804-279-4403
DESC: NSN 5365-01-222-5962, YPG99188000254, Plate Spacer, Sikorsky
Aircraft Corp, Cage 78286, P/N 70400-08151-107, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Qty
of 1,195 ea shipped to Richmond, VA. See Note 23. Destination
Inspection required. Delivery requested FOB Destination, 130
Days ARO. Unrestricted. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp.
Intended Source: Sikorsky Aircraft Corp. Solicitations will
be issued on August 20, 1999, with a closing date of September
3, 1999.
CITE: (W-217 SN363839)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SHIM
SOL SP045099QSK68
DUE 090399
POC Merle Jones, 804-279-5006, Fax Nr. 804-279-4403
DESC: NSN 5365-01-236-3142, YPG99201000519, Shim, McDonnell Douglas
Helicopter Co., Cage 02731, and Essner Metal, Cage 2B834, P/N
7-311632233, Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Total Qty of 350. 175 ea shipped to Tracy,
CA, Qty 175 ea shipped to New Cumberland, PA. See Note 23.
Destination Inspection required. Delivery requested FOB Destination,
90 Days ARO. Unrestricted. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp.
Intended Sources: McDonnell Douglas or Essner Metal. Solicitations
will be issued on August 20, 1999, with a closing date of September
3, 1999.
CITE: (W-217 SN363881)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 54--PEDESTRIAN/EQUESTRAIN BRIDGE
SOL HAQ991079
DUE 081299
POC Tom Fulton 503-952-6218 or FAX 503-952-6312
DESC: Correction: This previously submitted project was posted
on July 16, 1999 and a modification posted on July 23, 1999.
Uniform live load is changed to read: 100 psf, an occasional
vehicle load of 5,000 pounds. All other information publicized
in the orginal and the modification are correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-216 SN363431)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--ACQUISITION OF 24 EA CARA (APN-232) SIGNAL DATA
CONVERTERS
SOL F09603-99-R-05071
POC Franklin N. Holland, 912-926-7430
DESC: This acquisition is for 24 EA CARA (APN-232) Signal Data
Converters, NSN 5895-01-445-1432CW, P/N 85900000-04. The required
delivery date is 12 EA - Oct 2000 and 12 EA - May 2001. The
approximate issue date is 01 Sep 99 with a response due approximately
04 Oct 99. To: Litton Special Devices, Springfield PA. The
RFP will be issued electronically and may be accessed at the
web site identified in this notice. Electronic responses will
be accepted. Information submitted electronically is insecure
and could be observed by a third party while in transit The
proposed contract action is for supplies/services for which
the Government intends to solicit and negotiate with only one
source under the authority of 10 U.S.C.2304 (c)(1). This notice
of intent is not a request for competitive proposals. However,
all proposals received within 30 days after 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. Firms interested in subcontracting opportunities
should contact Litton Special Devices directly. All potential
offerors should contact the buyer/contracting officer identified
above for additional information and/or to communicate any
concerns regarding this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Numbered Note 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: fholland@pk.robins.af.mil
EMAILDESC:
CITE: (W-216 SN363416)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--RECEIVER-TRANSMITTERS APPL: APN-232 (CARA)
SOL F09603-99-R-05057
POC Franklin N. Holland, 912-926-7430
DESC: This acquisition is for 24 EA CARA (APN-232) Receiver-Transmitters,
NSN 5841-01-349-9175, P/N 8010000788-1. The required delivery
date is 12 EA - Oct 2000 and 12 EA - Jan 2001. The approximate
issue date is 01 Sep 99 with a response due approximately 04
Oct 99. To: NavCom Defense Electronics, El Monte CA. The RFP
will be issued electronically and may be accessed at the web
site identified in this notice. Electronic responses will be
accepted. Information submitted electronically is insecure
and could be observed by a third party while in transit. The
proposed contract action is for supplies/services for which
the Government intends to solicit and negotiate with only one
source under the authority of 10 U.S.C.2304 (c)(1). This notice
of intent is not a request for competitive proposals. However,
all proposals received within 30 days after 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. Firms interested in subcontracting opportunities
should contact NavCom directly. All potential offerors should
contact the buyer/contracting officer identified above for
additional information and/or to communicate any concerns regarding
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. See Numbered Note 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: fholland@pk.robins.af.mil
EMAILDESC:
CITE: (W-216 SN363426)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--FM TRANSMITTER
SOL MDA112-99-Q-0178
DUE 081099
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: Modification: The following information is hereby added
to the action originally published in the CBD dated August
3, 1999: Manufacturer is Crown International, p/n: FM500T.
The brand named items listed in this announcement have been
identified as meeting or exceeding the Government's minimum
requirements but are not established as standards upon which
other offered brand named items will be evaluated. All other
descriptive data, the terms and conditions of the initial combined
synopsis/quotation remain unchanged. The date and time for
receipt of quotations remains unchanged, 1:00 PST, August 10,
1999.
CITE: (W-216 SN363441)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 58--SHALLOW WATER INFLUENCE MINESWEEPING SYSTEM (SWIMS)
DUAL INFLUENCE EVALUTION PROGRAM
SOL N00024-99-R-6336
POC 02632M, Ms. Traci Mounts, 703-602-7707
DESC: The Naval Sea Systems Command (NAVSEA) intends to award
an order under Basic Ordering Agreement (BOA) N00024-98-G-6313
with Edo Corporation, N. Amityville, NY for the development,
fabrication, testing and delivery of one SWIMS Dual (magnetic
and acoustic) system. Edo Corporation is the only known entity
with the requisite knowledge of the SWIMS system to perform
the required effort. No other sources have the technical qualifications
and the necessary resources to perform the work described herein,
nor will any other services satisfy the Navy's requirements.
Companies interested in subcontracting opportunities should
contact Edo Corporation directly. See Numbered Note(s): 22.
CITE: (W-217 SN363509)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: 58--TELECOMMUNICATIONS PASSIVE SUPPLIES
SOL MDA947-99-R-0029
DUE 083099
POC Contract Specialist: Raymie Shelton, tel. (703) 614-2728;
Contracting Officer: Pat Hanson, tel. (703) 693-8055
DESC: Modification to notice posted on CBDNet 30 June 1999 and
printed on 2 July 1999. This solicitation is changed from full
and open competition to a total small business set aside. RFP
will be posted on the website http://www.dtic.mil/pentagon_renovation/Business.htm
on or about 9 Aug 99. No hard copies will be mailed. Proposals
are due 30 Aug 99. See Note 1.
LINKURL: http://www.dtic.mil/pentagon_renovation/Business.htm
LINKDESC:
9 Aug 99.
EMAILADD: sheltonr@army.pentagon.mil
EMAILDESC:
e-mail.
CITE: (W-217 SN363511)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 58--EYE GLASSES WITH LOOK AROUND DISPLAY, MICROPHONE
& SPEAKER
SOL W13G07-9210-6001
DUE 082099
POC Peggy Dube
DESC: SOLE SOURCE: The U.S. Army Soldier and Biological Chemical
Command intends to conduct negotiations and award a Purchase
Order using Simplified Acquisition Procedures, to Micro Optical
Corporation, Westwood, MA on the basis of other than full and
open competition. The items to be procured are as follows:
Eye glasses with look around integrated color SVGA 800X600
display, microphone, and speaker compatable with IBM Thinkpad
series computers; Eye glasses with see through color SVGA 800X600
display with microphone, speaker pipe and camera compatable
with IBM Thinkpad series computers; Eye glasses with look around
integrated color IEEE 1394 800X600 color display, with microphone,
and speaker built in. These Eyeglass based displays will be
used in conjunction with a commercial laptop computer to evaluate
Graphical User Interfaces required to use a wearable computer.
Only Micro Optical Corporation offers 800X600 resolution in
an Eye Glass form factor in addition to a speaker and microphone
mounted in the glasses. Responses to this announcement should
be received no later than 20 August 1999. No solicitation document
is available. See Note 22.
LINKURL: http://www3.natick.army.mil
LINKDESC:
Chemical Command
EMAILADD: pdube@natick-notes02-army.mil
EMAILDESC:
CITE: (W-217 SN363548)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--NETWORK, MICROWAVE A
SOL SP0920-99-X-G124
DUE 082399
POC Contact: namejames Jarvis PHONE614-692-7656 FAX NUMBER614-692-6911
DESC: PR-NO: FPE99155001197 NSN 5865-01-032-1229, network microwave
CAGE 24022 part No MMZ1002 CAGE 26916 part No 058-001526 CAGE
49956 part No BSL5000 CAGE 93346 part No 058-001526 14 -EA
del to Mechanicsburg PA 17055 del by 19 Jul 00. See notes 9,
22, No drawings available. Part numbered item. products offered
clause applies. This is an idpo solicitation. Various increments
solicited: 01-09, 10-19, 20-29, 30-39. PR quantity: 14 EA DODAAD
destination: Mechanicsburg, PA 17055-0789. Delivery schedule:
14 EA IN 90 days. This is an unrestricted procurement. RFQS
are available on the DSCC solicitation web-site: WWW.DSCCCOLS.COM.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-217 SN363594)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, CONTROL, ELECT
SOL SP0920-99-Q-A430
DUE 081999
POC Contact: namedonna fernandez PHONE614-692-7674 FAX numb ER614-692-6911
DESC: PR-NO: YPE99196000413 NSN 5895-01-323-1518, electric control
panel CAGE 82686 part No L306946-2 17 -EA del to Mechanicsburg
PA 17055 del by 19 Dec 99. No drawings available part numbered
item. products offered clause applies. PR quantity: 17 EA delivery
schedule: 60 days. Set-aside type: unrestricted with preferential
consideration for SDB. RFQS are available on the DSCC solicitation
web-site: WWW.DSCCCOLS.COM. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-217 SN363597)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PURGE ADAPTER
SOL SP0920-99-X-G125
DUE 082399
POC Contact: namejames Jarvis PHONE614-692-7656 FAX NUMBER614-692-6911
DESC: PR-NO: YPE99146000376 NSN 5855-01-151-4211, purge adapter
CAGE 05584 part No A12106 CAGE 20723 part No SM-C-657451 CAGE
63592 part No SM-C-657451 CAGE 7Z646 part No SM-C-657451 CAGE
80063 part No SM-C-657451 CAGE 98290 part No SM-C-657451 No
drawings available. 181 -EA del to French Camp CA 95231 del
by 21 Jul 99. 222 -EA del to Mechanicsburg PA 17055 del by
21 Jul 99. Part numbered item. products offered clause applies.
This is an idpo solicitation for 3 years. Various inrements
solicited: 01-49, 50-99, 100-199, 200-499, 500-1999, 2000-4000.
This is an idpo solicitation for 3 years. DODAAD destinations:
Stockton, CA 95296-0130 Mechanicsburg, PA 17055-0789. Delivery
schedule: 403 EA IN 90 days. Total small business set-aside.
RFQS are available on the DSCC solicitation web-site: WWW.DSCCCOLS.COM.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-217 SN363598)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LENS, INFRARED RECEI
SOL SP0920-99-Q-A423
DUE 082399
POC Contact: namemarilyn allen-wible PHONE614-692-7643 FAX NUMBER614-692-6911
DESC: PR-NO: YPE99146000377 NSN 5855-01-284-6371, lens, infrared
rec CAGE 96214 part No 2769256-1 drawings available 26 -EA
del to Mechanicsburg PA 17055 del by 09 Nov 99. Other than
full and open competition: part numbered item products offered
clause applies. PR quantity: 26 EA DODAAD destinations: Mechanicsburg,
PA 17055-0789. Delivery schedule: 90 days ADO; increments of
100 EA thereafter. This is an unrestricted procurement. RFQS
are available on the DSCC solicitation web-site: WWW.DSCCCOLS.COM.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-217 SN363599)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ILLUMINATOR, INFRARE
SOL SP0920-99-Q-A439
DUE 090899
POC Contact: namemarilyn allen-wible PHONE614-692-7643 FAX NUMBER614-692-6911
DESC: PR-NO: YPE99158000571 NSN 5855-01-448-6658, illuminator,
infrared CAGE 6U501 part No 422 IR target illuminator design
CAGE 6U501 part No 422 izlid II drawings are available 14 -EA
del to Richmond VA 23297 del by 03 AUG 99. Part numbered item.
products offered clause applies. Various increments solicited:
01-09, 10-19, 20-29. PR quantity: 14 EA DODAAD destinations:
Richmond, VA 23297-5900. Delivery schedule: 90 days ADO; increments
of 100 EA thereafter. This is an unrestricted procurement.
RFQS are available on the DSCC solicitation web-site: WWW.DSCCCOLS.COM
all responsible sources may submit offer which DESC shall consider.
CITE: (I-217 SN363600)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--KEYER
SOL SP0920-99-Q-A729
DUE 082499
POC Contact: namedonna fernandez PHONE614-692-7674 FAX numb ER614-692-6911
DESC: PR-NO: YPE99194000645 NSN 5895-01-170-6715, keyer, CAGE
21856 part No 1821 CAGE 98897 part No 3326596-1 @KEYING method
automatic No drawings available 40 -EA del to Mechanicsburg
PA 17055 del by 12 Jul 00. Part numbered item. products offered
clause applies. PR quantity: 40 EA. DODAAD destinations: Mechanicsburg,
PA 17055-0789. Delivery schedule: 30 days. Set-aside type:
unrestricted with preferential consideration for SDB. RFQS
are available on the DSCC solicitation web-site: WWW.DSCCCOLS.COM.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-217 SN363602)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 58--MARS IIE, ELECTRONICS MODULE; PCM BOARD, HIGH RATE;
= PCM/1553 BOARD
SOL F04700-99-Q-1818
DUE 081699
POC Grace Watson
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-99-Q-1818.
The solicitation is a request for quotation (RFQ). = The solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-13. This
acquisition is unrestricted; the standard industrial classification
code is 3663. Air Force Flight Test Center, Edwards AFB, CA
has a requirement for 1 each MARS-IIE Basic Platform, Electronics
Module, Storage Module = (4000/7000), Mating Connector Kit,
Operations Manual (636401-7000); 1 each PCM = Board, 63758
2-0000; and 2 each PCM/1553 Board, 636294-0000. Features/Benefits:
Records for two hours on a standard off-the-shelf =BD" computer
= cartridge; record/reproduce multi formats: NRZ-L, RNRZ-L,
Bi-Phase, = MIL-STD-1553A/B; Analog; 8-Channels Capability;
High-Rate PCM; Provides two auxiliary channels for time code
and voice; Small size, lightweight and low power consumption:
28 VDC and 115/220V, 47 Hz to 440 Hz; RS-422, RS-232 = Remote
Control Computer Interface. There are no substitutes or equal
allowed = on this contract action. Edwards AFB, CA intends
to purchase these units = from Metrum-DataTape unless other
offerors can provide exact units with = better terms and conditions.
Place of delivery and acceptance is at Edwards = AFB, CA, with
an FOB Destination and date of delivery of 30 days after =
receipt of order. The following provisions and clauses apply:
52.252-2 - Clauses Incorporated by Reference. This contract
incorporates one or more = clauses by reference, with the same
force and effect as if they were given in = full text. Upon
request, the contracting officer will make their full text
available. Also, the full text of a clause may be accessed
= electronically at these addr esses: http://farsite.hill.af.mil
or http://www.arnet.gov/far (End of clause). Provisions at
52.212-1, Instructions to = Offerors-Commercial, applies to
this acquisition; 52.212-2, Evaluation-Commercial Items, the
following factor shall be used to evaluate offers, technically
= acceptable lowest priced offer. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and = Certifications-Commercial Items, with its offer. Clause
52.212-4, Contract Terms and Conditions-Commercial Items, also
applies. Clause at 52.212-5, = Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action Special Disabled and Vietnam
= Era Veterans; 52.222-36, Affirtmtive Action for Handicapped
Workers; = 52.222-37, Employment Reports on Special Disabled
Veterans of the Vietnam Era; 252.212.7001, Contract Terms and
Conditions Required to Implement = Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial = Items; 252.204-7004,
Required Central Contractor Registration; 252.225-7001, = Buy
American Act and Balance of Payment Program; and 252.225-7036,
North American Free Trade Agreement Implementation Act - Balance
of Payment Program. Offers are due at Air Force Flight Test
Center (AFFTC), Directorate of Contracting, 30 North = Wolfe
Avenue, Edwards AFB, CA 93524-6351, by 16 August 1999, 4:00
p.m. = Contact Grace Watson at 661-277-7453 for information
regarding the = solicitation. Faxed transmissions of quotes
are preferred, 661-275-9603.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: Grace.Watson@edex.edwards.af.mil
EMAILDESC:
CITE: (D-217 SN363672)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--TRAY ASSY-KY-68
SOL DAAB07-99-Q-B049
DUE 082499
POC Carole Moser, Contract Specialist, 732-532-4932; Vernay V.
Salas, Contracting Officer, 732-532-2157
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for COMMERCIAL
ITEMS prepared in accordance with the format in the Federal
Acquisition Regulations (FAR) Subpart 12.6, as supplemented
with additional information included in this notice.The U.S.
Army CECOM intends to make this procurement on a non-competitive,
negotiated basis with GTE GOVERNMENT SYSTEMS CORP, Cage Code:
67032, The cognizant Engineering Activity defines the acquisition
as an item which they do not have in Govt possession sufficient,
accurate or legible data to purchase this part from other than
current sources. Therefore, a competitive acquisition cannot
be accomplished. However, all responsible sources may submit
a Quote which shall be considered by the Agency. This Announcement
constitutes the only Solicitation; Proposals are being requested
and a written Solicitation will not be issued. The U.S. Army
Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs), Invitation for
Bids (IFBs), and Request for Quotes (RFQs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at: http://acbop.monmouth.army.mil). The Request
for Quotation Number assigned to this acquisition is: DAAB07-99-Q-B049.
Solicitation requirements and incorporated provisions are those
in effect through the Federal Acquisition Circular 97-01, 02,
and 03. This Request for Quotation, Simplified Acquisition
Procedures, is in accordance with FAR 13 and is not a set-aside
for any special category or business. The Small Business Size
Standard is 750 employees for the Standard Industrial Code
(SIC) 3663. Offerors are requested to provide Quotes for Contract
Line Item 0001AA. Subject RFQ has no Statement of Work. This
acquisition is to acquire the following: NOUN: TRAY ASSY-KY-68,
NSN: 5895-01-296-9921, Quantity: 150 Each, P/O: MK2564VRC97
(MSE). GTE GOVERNMENT SYSTEMS CORP P/N: 032734093-1. BAR CODE
MARKINGS are required IAW ANSI/AIM-BC1, UNIFORM SPECIFICATION
CODE 39 AND MIL-STD-129. Item must meet Y2K requirement. The
item being purchased does contain Information Technology as
defined by FAR 2.101, however the item is not affected by Y2K.
PACKAGING and PACKING shall be in the Contractor's best Commercial
Practice IAW ASTM D 3951-98. DELIVERY REQUIREMENTS: 150 Each,
09 Dec 199, to: XU TRANSPORTATION OFFICER, DDSP NEW CUMBERLAND
FACILITY, BUILDING MISSION DOOR 113 134, NEW CUMBERLAND, PA
17070-5001. WARRANTY: Standard Commercial Warranty is required.
Provide copy of warranty with Proposal to include information
regarding length of warranty, effective date, specific terms
and conditions, and warranty service provider with Company
name and contact numbers (telephone, fax, e-mail, etc.) Successful
offeror(s) will be asked to complete Representations and Certifications
that would ordinarily be included in a Solicitation. Offerors
are advised of the applicability of the following FAR Clauses
and Provisions: 52.212-1, Instructions to Offerors- Commercial
Items; 52.212-3, Offeror Representations and Certifications-
Commercial Items; 52.212-4, Contract Terms and Conditions-
Commercial Items; 52.212-5, Contract Terms and Conditions Required
to Implement Statutes and Executive Orders- 1999. The following
Patents Clauses apply: 52.227-01, Authorization and Consent;
52.227-02, Notice and Assistance Regarding Patent and Copyright
Infringement; 52.227-03, Patent Indemnity; 52.227-09, Refund
of Royalties; and 52.227-06, Royalty Information. Written Quotes
are due not later than 1:30 PM Eastern Time (Daylight Savings
Time), 24 August 1999. The point of contact is: Mrs. Carole
Moser, Telephone No.: (732) 532-4932. The FAX No.: (732) 532-2739.
The e-mail address is: moserc@mail1.monmouth.army.mil Quotes
may be mailed to the following address: DEPARTMENT OF THE ARMY,
U.S. ARMY CAECOM, AVIONICS GROUP, Building 1208 East, First
Floor, AMSEL-ACCA-B-AH, ATTN: MRS. CAROLE MOSER, Fort Monmouth,
New Jersey 07703-5008.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: moserc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-217 SN363833)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--AN/BQN-17 SECURE DEPTH SOUNDER SYSTEM REPLACEMENT/UPGRADE
SOL N66604-99-R-6216
POC B. Stevens, Contract Negotiator at (401) 832-1489; E. Cannata,
Contracting Officer at (401) 832-1441; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport is
soliciting proposals on an "unrestricted" basis, from industry
for the manufacture, production and testing of an Integrated
Visualization System (IVS) consisting of a Color Frame Grabbing
& Display System. The IVS is a family of VME graphics controller
cards and optional VME cards to provide video insertion from
a wide range of video standards and resolutions. All hardware
is to be supported via a X11R6 server software and extensions
to X11R6 for control of the video options. The IVS must meet
the following specifications: UNIX HP-UX Ver 10.20 compatible,
6U VMEbus, Minimum 640 x 480 color and 1550 x 872 hi-definition
resolution, true double buffered video memory card, fast image
downloading: minimum 40MB/sec, video frame capture, recording
and playback, no degradation in graphics performance from display
controller or radar scan converter, EMI Compliant (UL and FCC
Class A), temperature tolerance: 0 degree - 45 degree C (operating),
humidity tolerance: 10% - 90% (noncondensing), overlay frame
buffer, RS-170 or RS-343 RGB Input, real-time video and graphics,
2 RGB video inputs, 1280x1024 @ 60 Hz; 72 Hz max, minimum 72
frames per second video, multiple video window capability.
Software provided for the HPUX 10.20 operating systems shall
utilize the HP 700 family CPUs. Additional performance requirements
shall be described in the solicitation. Required Quantity:
First Article Unit: 1 ea.; Basic Qty: 20 ea.; Option Qtys:
15 - 31 ea. Total Qty: 52 (including options). The solicitation
number is N66604-99-R-3674. Delivery shall be F.O.B. destination
to NUWCDIVNPT, Newport, RI. Required Delivery: Four (4) months
after contract award. Source Selection will be based on "Best
Value". Evaluation Factors shall be Technical Compliance and
Past Performance. All responsible sources may submit an offer
that will be considered. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Est. RFP release
date: 09/24/99. SIC: 3674.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stevensbl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-217 SN363846)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--COMBINER,RADIO FREQ
SOL N0038399QB223
DUE 091399
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5865-00-060-5891-LA, Ref Nr 365537-2, Qty 7 EA,
Delivery FOB Origin--Due to the unavailability of drawings
or other data, this requirement will be restricted the AIL
Systems, to be negotiated i/a/w the terms and conditions of
the Basic Ordering Agreement N00383-97-G004A. The part must
be acquired from a source specified on a source control drawing.
See clause which defines "Source Approval Required Prior to
Award." See note 22 and / or 23, whichever applies to this
procurement., See Notes 22,23 (ACAVI0803004-040)
CITE: (I-217 SN363899)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 58--CARBON MONOXIDE DETECTORS TO INCLUDE INSTALLATION
SOL FA4416-99R0039
DUE 080799
POC Linda Hardesty, Contract Specialist, Phone 301-981-1904,
Fax 301-981-1912, Email Hardesty.Linda@Andrews.af.mil - William
Wheat, Contracting Officer, Phone (301) 981-1904, Fax (301)
981-1912, 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. The solicitation number is FA4416-99R0039 and
is a request for quote (RFQ). This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This acquisition is
a 100% small business set-aside. Delivery shall be FOB destination
to Andrews AFB MD. Quotations to this solicitation must be
received by 7 Sep 99 at 4:00 p.m EST. Offerors must comply
with all instructions in FAR 52.212-1 with submittal of their
offer and provide all information required along with quote.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-10. The Standard Industrial Classification (SIC) number
is 3699 and the business size standard is 750 employees. The
following provisions and clauses apply to this acquisition.
FAR 52.212-1, Instructions to Offerors - Commercial Items;
FAR 52.212-3, Offerors Representations and Certifications -
Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.228-5, Insurance - Work on a Government
Installation; FAR 52.237-2, Protection of Government Buildings,
Equipment, and Vegetation; FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (to include applicable clauses 52.222-26,
52.225-3, 52.225-9, 52.225-18 & 19, 52.225-21 and Alt I, 52.222-41,
and 52.222-42). FAR 52.212-2, Evaluation - Commercial Items,
Factors are price, availability, and past performance. NOTE:
CCR and EFT requirements apply!! Delivery and finance addresses
will be provided upon award. Quotes to be submitted via fax
on company letterhead or through e-mail. Project to be quoted
as two separate line items, equipment and installation. SPECIFICATIONS/STATEMENT
OF WORK: CLIN 0001: Carbon Monoxide Detectors, quantity of
4,044 ea., Model SAS 6-96D (Safe Air Sentry), Color White,
Manufacturer Aim Safety. Must meet international approval service
IAS 6-96 requirement for residental carbon monoxide detectors.
Due to Air Force residential safety requirements, there will
be no substitute. Features: Digital read out display, self
powered, no plug-ins, no cord, no battery replacement required,
automatic daily self-testing, stores historic information.
Includes three-year full replacement warranty. CLIN 0002: Installation.
Install two detectors in each residence for a total of 2,022
residences located on Andrews AFB and Brandywine Maryland.
Installation will be scheduled with the housing representative
named on award between 0800 and 1700, Monday through Friday,
government holidays excluded. A 30 day make-up period will
be included for missed and broken appointments. Individual
housing addresses will be given to successful offeror. A one-year
warranty for parts and labor for installation shall be included.
PERIOD OF PERFORMANCE: 120 days (includes 30 day make-up period)
Site visit not required. Do not request additional documentation
or full package as this solicitation constitutes the full request.
All inquires and concerns must be addressed in writing, electronic
mail is the preferred method. Electronic mail address is Linda.Hardesty@andrews.af.mil.
Facsimile requests and quotes will be accepted at (301)981-1912.
No collect calls will be accepted.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99R0039&LocID=250
LINKDESC:
notice
EMAILADD: Hardesty.Linda@Andrews.af.mil
EMAILDESC:
CITE: (D-217 SN363917)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--AN/BQN-17 SECURE DEPTH SOUNDER SYSTEM REPLACEMENT/UPGRADE
SOL N66604-99-R-6216
POC C. Boehler, Contracting Officer at (401) 832-1489; FAX (401)
832-4820
DESC: The CBD notice, Submission No. 363846 contained incorrect
information. This CBD posting is correct. The Naval Undersea
Warfare Center, Division Newport (NUWCDIVNPT) intends to contract
for a First Article unit and production units of AN/BQN-17
Secure Depth Sounder System Replacement/Upgrade. One First
Article unit and a minimum of twenty-eight (28) production
units, maximum of thirty-two (32) units, will be required.
The First Article unit will not substitute for the required
production quantity. Documentation including an option for
an Integrated Allowance Document will also be required. ISO
9001 Quality Assurance Standards apply. Allowance for Provisioned
Items Orders (PIO) will be included in the contract. Specifications
are classified CONFIDENTIAL. Offerors shall provide Contractor
and Government Entity (CAGE) Code and shall request specifications
from Commercial Acquisition Department, Building 11, Naval
Undersea Warfare Center, Division Newport, Attn: Carol Boehler,
Code 5912, Simonpietri Drive, Newport, Rhode Island 02841-1708.
Requests may be faxed to 401-832-4820; e-mail is preferred
(see address herein). Firm-Fixed-Price contact with options.
Pricing based on various options for quantities. Delivery of
First Article after contractor testing will be 15 months after
contract to NUWCDIVNPT; delivery of production units will be
12 months after FAAT. If options need to be exercised, delivery
will be 12 months after exercise of option. F.O.B. Origin.
Technical proposal including past performance data required.
Award will be based on best value for the Government. Closing
date for receipt of proposals will be 60 days after release
if time permits. SIC is 3812. All responsible sources may submit
an offer that will be considered. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: boehlercg@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-217 SN363926)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 58--PACER CRAG IFF TRANSPONDER
SOL F34601-99-R-03807
DUE 083199
POC For copy, Rilla M. Maritt/Ladca/[405]739-4131, For additional
information contact Rilla M. Maritt/Ladca/[405]739-4131
DESC: Item 0001 NSN 5895-01-459-0688 P/N: 4070780-0505, -135
Pacer CRAG (Compass, Radar and GPS) replacement Spares. The
contractor shall provide 12-14 various Initial Readiness Spares
Package (RSP) Group "B" Spares with 10 Year Warranties, current
year and one Option. 16 various Initial Group "B" Spares with
10 year warranties for FMS-Turkey and 4 various Initial Group
"B" Spares with 3 year warranties for FMS-Singapore. The period
of performance for these acquisitions is anticipated to be
from FY00 to FY02. A modification(s) to the current contract
with Rockwell Collins is contemplated. Written procedures will
be used for this solicitation. To: Rockwell Collins Cedar Rapids
IA 52498-0001 No telephone requests. Only written or FAX requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. ea. Applicable to: C135. Destn:
Tinker Air Force Base Ok 73145-3020. The approximate issue/response
date will be 16 AUG 1999. Written procedure will be used for
this solicitation. 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. See Note (s) 22. !!
CITE: (I-217 SN363993)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--COMMERCIAL SATCOM TERMINAL PROGRAM SOURCES SOUGHT
NOTICE
SOL DAAB07-99-R-A758
DUE 082099
POC Suzanne Anderson, Contracting Officer, 732-532-5486
DESC: SOURCES SOUGHT The Commercial SATCOM Terminal Program
(CSTP) is part of PM MILSATCOM, Fort Monmouth, NJ. The purpose
of the CSTP is to satisfy the commercial satellite communications
terminal requirements for the Department of Defense and other
Government Agencies. The acquisition strategy for the CSTP
is evolving. Previously, the CSTP Office has awarded a single
contract for one Ku band terminal and through a best-value
source selection, awarded a single Indefinite Delivery Indefinite
Quantity (IDIQ) Firm Fixed Price (FFP) contract for Ku band
terminals. The government is now contemplating an umbrella
award of IDIQ FFP contracts or agreements for one year with
four one year options, in order to provide the entire family
of terminals to our users through one centralized program -
the original intent of the CSTP. The majority of requirements
would be competed on a delivery order basis. The evolution
in strategy is to allow more flexibility in terminal types
and configurations through a broad scope; provide continued
technological advances to the users with competitive pricing,
through a unique pricing approach (described further below);
and to allow a quick response time for order placement. It
is anticipated the contracts/agreements would contain a broad
scope of work identifying satellite systems ranging from V-SATS,
Flyaway Transit Case Terminals, to medium sized Fixed site
C and Ku Band, as well as Military Flyaway Transit Case terminals
operating in C, X, Ku and emerging Ka band terminals, as well
as single, dual or tri-band configurations thereof. Through
this approach, the CSTP Office hopes to enlarge its current
customer base by providing one centralized point - in essence,
"one stop best value shopping" for all variations of commercial
satellite terminals. However, before the government continues
in any direction, industry's input is requested to ensure that
the industry base and the technology can support the acquisition
strategy determined to be the best course of action for the
CSTP program. The below questions have been divided into four
sections: (1) initial information; (2) market identification;
(3) contract; and (4) general. Please provide answers to all
questions in section 1 and as many as possible in sections
2, 3 and 4. Please feel free to provide us as much information
as you would like. 1. Initial Information: a. Name: b.
Title: c. Phone: d. Company Name: e. Address: f. E-mail:
g. General Description of Types of Terminals Offered: h.
Large or Small Business: i. Can we contact you to discuss
your answers? j. Would you like the opportunity to discuss
your responses in person with the program team? k. For information
purposes only, as the government has no preference, do you
consider yourself a manufacturer of commercial satellite earth
terminal system components or an integrator of commercial components
into a system level product, or both (if both provide % manufacturing
vs. % integration)? 2. Market Identification: a. What would
you consider the major market segments for this program and
how would you subdivide them? b. For each segment, what different
classifications or categories of equipment and services would
you like to see acquired under this contract vehicle? c. In
general, what type of commercial warranty is offered with your
products? d. Do you offer operation and maintenance support
services for satellite terminal equipment? Do you have the
ability to provide OCONUS installation and support? e. Would
you bid for service contracts on commercial equipment that
you had not provided? f. What concerns would you have maintaining
equipment provided by other commercial suppliers? g. What
are the essential technical and performance characteristics
required to describe terminals to assure fair competition?
h. Do you believe having the option to lease or purchase the
equipment would generate more business under this program?
Why? i. Are there proprietary technologies involved in your
products that would preclude field personnel, other than your
organization, from operating and maintaining earth stations
that you normally provide commercially? j. Can you identify
key areas of concern or issues regarding the interoperability
of the terminal types you typically provide with other existing
earth stations. k. Does your company provide leased terminals
to customers? l. Would your company be willing to provide
leased terminals to government customers? m. Identify the
pros/cons of leasing from a producer's and consumer's perspective,
as you understand them. n. What are typical lease periods
for satellite earth terminals in the industry? 3. Contract
questions: a. Would you be willing in the pre-contract phase
to participate in a workshop that develops the categories of
supplies, structure of the contract/agreement, and procedures
for the competition of requirements? b. Are you interested
in participating in a contract/agreement that has multiple
awardees in which requirements are competed within the group
of awardees on an as needed basis? c. What does your company
see as the pros/cons for multiple award IDIQ contracts? Blanket
Purchase Agreements? Basic Ordering Agreements? Any preference
and why? d. How does your company currently handle recurring
requirements in the commercial marketplace? Do you set up term
and condition agreements or formal contracts? Do you price
in range quantities or offer discounts on large orders? Please
describe various scenarios for us. e. Based upon your knowledge
of your current customers' requirements and considering the
existence of other I.D.I.Q. type telecommunication contracts
where satellite equipment can be acquired, do you think another
contract issued by CECOM for PM MILSATCOM fills a niche or
provides hardware or services not currently available on other
vehicles? Provide rationale to your response. f. If awarded
one of the contracts/agreements, would your ability to compete
for business be enough incentive to bring requirements that
your marketing has identified to this contract for open competition?
g. What, if any incentive could be permitted, would motivate
you to bring the results of your marketing efforts to this
contract/agreement for competition? h. In lieu of a multiple
award contract that permits competition for delivery orders,
longer-term single source IDIQ contract is clearly an option.
Identify your preference and provide supporting rationale.
4. General a. How can government and industry work more
closely to market the capabilities offered under the proposed
contract? b. Considering that only a small initial requirement
is known and future business opportunities have not yet been
identified are you interested in competing for this contract/agreement?
Why or why not? c. Would you prefer prices be set at time
of award for each type of terminal on the basic contract/agreement
or would you prefer to bid a price for each requirement as
it occurs, which would be placed on a resultant order? What
are the pros and cons for each approach? d. What is your company's
current means of communicating and marketing your prices -
catalogs, websites, individual quotes, advanced pricing agreements,
etc? Please expand on your answer. e. What would be the pros/cons
of establishing ceiling prices for specific terminal via CLINS
by catalog pricing? f. What are the pros/cons of range pricing?
Would you prefer to price the requirement as it comes to fruition
and offer discounts on an individual requirement as you see
fit? g. Suppose all possible terminals were combined into
one large, very broad statement of work - would you consider
teaming with others in industry to be able to provide all possible
terminals? h. If the possible terminals were subdivided into
(for example purposes) three segments, would you consider competing
for more than one segment? Would you team with others in industry?
What are the pros and cons to teaming. i. Does your company
currently participate in any similar programs? What are the
pros and cons of the programs? What don't you have on your
other contract vehicles that you would like to see incorporated
here? Your response to these above questions as well as
any information or comments you deem appropriate is requested
by 20 August 1999 to Ms. Suzanne Anderson, Contracting Officer,
CECOM Acquisition Center, Fort Monmouth, NJ. Your response
to this announcement should be sent to Ms. Anderson via the
CECOM Business Opportunities Page (BOP), under solicitation
number DAAB07-99-R-A758. The URL for the BOP is: http://abop.monmouth.army.mil.

EMAILADD: anderss2@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-217 SN363794)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--FUSEHOLDER, BLOCK
SOL SP0920-99-X-G131
DUE 083199
POC For Information Only, point of contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911.
DESC: PR: YPE99189000420 NSN: 5920-01-397-2067 FUSEHOLDER, BLOCK
SOL NR SP0920-99-X-G131 issued 17 Aug 99; return quote on/before
31 Aug 99. EATON CORP (27192) P/N 44-1804-2; EATON CORP (27192)
P/N 44-1804-A; EATON CORP (27192) P/N 44-1804A; MCINTYRE ENGINEERING
CO INC (87103) P/N 90D10 ITEM NO. 113. Specifications, plans
or drawings are not available. This is not a small business
set-aside. Delivery: 60 days. FOB, Inspection and Acceptance
at Destination. Quantity: 127 each, to be delivered to Stockton
CA, Mechanicsburg PA, and Norfolk VA. Various increments solicited:
1-50; 51-100; 101-150; 151-200; 201-250. PLEASE QUOTE PRICE
BREAKS AS THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER
AWARD. THE CONTRACTOR'S ATTENTION IS DRAWN TO CLAUSE S-46.
THE AWARD WILL BE VIABLE FOR UP TO 12 MONTHS OR $100,000 WHICHEVER
COMES FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN
AWARD DECISION FOR THE SOLICITED QUANTITY. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-217 SN363498)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-217 SN363507)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--MODULATOR, FEC MODULE,DEMODULATOR,CONVERTOR
SOL 3-130894
DUE 082099
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE SYNOPSIS
FOR THE MODULATOR, FEC MODULE,DEMODULATOR,CONVERTOR. This notice
serves as the official amendment to subject synopsis and a
written amendment will not be issued. The purpose of this amendment
is to clarify that the quantity to be purchased is 3 ea. for
the Modulator, FEC Module,Demodulator and Convertor. 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 reside on the World Wide Web (WWW)
server which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/GRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GRC/class.html
[REPLACE "GRC" IN BOTH PLACES WITH THE GRC'S ABBREVIATION]
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-130894
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@grc.nasa.gov
EMAILDESC:
CITE: (D-217 SN363607)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--MODULATOR, FEC MODULE,DEMODULATOR,CONVERTOR
SOL 3-130894
DUE 082099
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@grc.nasa.gov
DESC: A spread-spectrum communication system is required for
use in aircraft to satellite communications. The system must
include RF modulators, RF demodulators, hardware-based Reed
Solomon error correction and an RS-422 data interface. NASA/GRC
plans to issue a Request for Quotation (RFQ) for a Modulator
(ST-108P Spread Spectrum Modulator Board),FEC Module (ST-108DB
Reed Solomon Module),Demodulator (ST-112 Spread Spectrum Demodulator
Board) and convertor (RS-422 Convertor for ST-112). This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from Sigtek on
a sole source basis. The statutory authority permitting other
than full and open competition is Federal Acquisition Regulation
(FAR) 6.302-1, 10 U.S.C. 2304(c)(1). The Government intends
to acquire a commercial item using FAR Part 12. SOLICITATION
IS NOT AVAILABLE. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-130894
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@grc.nasa.gov
EMAILDESC:
CITE: (D-217 SN363609)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-99-Q-0242
DUE 082399
POC Diane Pearson, Code 1163W7, 812-854-5201, Luann Shelton,
Contracting Officer
DESC: This is an Electronic Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation # N00164-99-Q-0242
applies and is issued as a Request for Quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12 and Defense
Acquisition Circular 91-13. The standard industrial code is
3669 and the business size standard is 750 employees or less.
The US Navy has a requirement for 1 each Ruggedized Video Matrix,
Rieco, Incorporated Part Number SME-2432K-0001. Reico, Incorporated
is the original equipment manufacturer of the material which
will be utilized on the EP/ES 3 Aircraft. Level III drawings
are not available to allow for competition; therefore the requirement
is being sole sourced to Reico. Inspection and acceptance of
the monitors will be made by DCMC at the contractor's facility.
A firm fixed price contract will be awarded utilizing Simplified
Acquisition Procedures. Delivery is required 6 8 weeks after
contract award, FOB Destination, NAVSURFWARCEN Division, Crane,
IN with inspection and acceptance at destination. FAR Part
12 procedures will not apply. All responsible sources may submit
an offer with will be considered by the agency. The following
provisions apply to this acquisition: 52.203-3 Gratuities;
52.222-25 Affirmative Action Compliance [FILL-IN]; 52.222-26
Equal Opportunity; 52.232-1 Payments, 52.233-1 Disputes; 252.243-7001
Pricing of Contract Modifications; 52.246-1 Contractor Inspection
Requirements; 52.252-2 Solicitation Provisions Incorporated
by Reference; 52.219-1 Small Business Program Representations
[FILL-IN]; 52.232-23 Alt I Assignment of Claims; 52.222-36
Affirmative Action for Workers with Disabilities; 52.225-11
Restrictions on Certain Foreign Purchases; 252.225-7000 Buy
American Act-Balance of Payments Program Certificate; 252.225-7001
Buy American Act and Balance of Payments Program; 252.225-7002
Qualifying Country Sources as Subcontractors; 252.225-7009
Duty-Free entry Qualifying Country End Products and Supplies;
52.232-8 Discounts for Prompt Payment; 52.204-3 Taxpayer Identification
[FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN];
52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5
Material Requirements; 52.246-16 Responsibility for Supplies;
52.249-1 Termination for Convenience of the Government (Fixed
Price) (Short Form); 52.225-3 Buy American Act-Supplies; 52.233-3
Protest after Award; 52.222-20 Walsh-Healey Public Contracts
Act; 52.222-22 Previous Contracts and Compliance Reports; 52.243-1
Alt I Changes-Fixed-Price; 52.211-14 Notice of Priority Rating
for National Defense Use; 52.219-6 Notice of Total Small Business
Set-Aside; 52.219-14 Limitations on Subcontracting; 52.222-3
Convict Labor; 252.246-7000 Material Inspection and Receiving
Report; 52.249-1 Termination for Convenience of the Government
(Fixed-Price) (Short Form); 52.249-8 Default (Fixed-Price Supply
and Service); 52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination;
Business. SPECIAL NOTE The Director, Defense Procurement has
revised DFARS to require contractors to be registered in the
Central Contractor Registration (CCR) as a condition for receipt
of contract award effective 1 June 1998. Offerors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or vial the Internet at http://ccr.edi.disa.mil.
For further detains regarding the requirements of CCR, offerors
are advised to review the requirements of DFAR 252.204-7004
contained herein. 252.204-7004 Required Central Contractor
Registration. [As prescribed in 204.703], use the following
clause: Required Central Contractor Registration (MAR 98) (a)
Definitions. As used in this clause (1) Central Contractor
Registration (CCR database means the primary DOD repository
for contractor information required to the conduct of business
with DOD. (2) Data Universal Numbering System (DUNS) number
means the 9-digit number assigned by Dun and Bradstreet Information
Services to identify unique business entities. (3) Data Universal
Numbering System +4(DUNS+4) number means the DUNS number assigned
by Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4-digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying sub-units or affiliates of
the parent business concern. (4) Registered in the CCR database
means that all mandatory information, including the DUNS number
or the DUNS+4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.The
offeror should also provide its Commercial and Government Entity
(CAGE) code, Contractor Establishment Code (DUNS number) and
Tax Identification Number. All responsible sources may submit
an offer with will be considered by the agency. Quotations
and the above required information must be received at the
above contact point in this office on or before 23 August 99
at 12:00 PM (Noon) Eastern Standard Time. Inquiries may be
submitted to Diane L. Pearson via e-mail at pearson_d@crane.navy.mil
or fax number 812-854-3805.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Page Announcements
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-217 SN363763)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-99-Q-0245
DUE 082399
POC Diane Pearson, Code 1163W7, 812-854-5201, Luann Shelton,
Contracting Officer
DESC: This is an Electronic Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation # N00164-99-Q-0245
applies and is issued as a Request for Quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12 and Defense
Acquisition Circular 91-13. The standard industrial code is
3669 and the business size standard is 750 employees or less.
The US Navy has a requirement for 1 each Ruggedized Radio Frequency
Matrix, Rieco, Incorporated Part Number SME-4413K-0001. Reico,
Incorporated is the original equipment manufacturer of the
material which will be utilized on the EP/ES 3 Aircraft. Level
III drawings are not available to allow for competition; therefore
the requirement is being sole sourced to Reico. Inspection
and acceptance of the monitors will be made by DCMC at the
contractor's facility. A firm fixed price contract will be
awarded utilizing Simplified Acquisition Procedures. Delivery
is required 6 8 weeks after contract award, FOB Destination,
NAVSURFWARCEN Division, Crane, IN with inspection and acceptance
at destination. FAR Part 12 procedures will not apply. All
responsible sources may submit an offer with will be considered
by the agency. The following provisions apply to this acquisition:
52.203-3 Gratuities; 52.222-25 Affirmative Action Compliance
[FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1 Payments,
52.233-1 Disputes; 252.243-7001 Pricing of Contract Modifications;
52.246-1 Contractor Inspection Requirements; 52.252-2 Solicitation
Provisions Incorporated by Reference; 52.219-1 Small Business
Program Representations [FILL-IN]; 52.232-23 Alt I Assignment
of Claims; 52.222-36 Affirmative Action for Workers with Disabilities;
52.225-11 Restrictions on Certain Foreign Purchases; 252.225-7000
Buy American Act-Balance of Payments Program Certificate; 252.225-7001
Buy American Act and Balance of Payments Program; 252.225-7002
Qualifying Country Sources as Subcontractors; 252.225-7009
Duty-Free entry Qualifying Country End Products and Supplies;
52.232-8 Discounts for Prompt Payment; 52.204-3 Taxpayer Identification
[FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN];
52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5
Material Requirements; 52.246-16 Responsibility for Supplies;
52.249-1 Termination for Convenience of the Government (Fixed
Price) (Short Form); 52.225-3 Buy American Act-Supplies; 52.233-3
Protest after Award; 52.222-20 Walsh-Healey Public Contracts
Act; 52.222-22 Previous Contracts and Compliance Reports; 52.243-1
Alt I Changes-Fixed-Price; 52.211-14 Notice of Priority Rating
for National Defense Use; 52.219-6 Notice of Total Small Business
Set-Aside; 52.219-14 Limitations on Subcontracting; 52.222-3
Convict Labor; 252.246-7000 Material Inspection and Receiving
Report; 52.249-1 Termination for Convenience of the Government
(Fixed-Price) (Short Form); 52.249-8 Default (Fixed-Price Supply
and Service); 52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination;
Business. SPECIAL NOTE The Director, Defense Procurement has
revised DFARS to require contractors to be registered in the
Central Contractor Registration (CCR) as a condition for receipt
of contract award effective 1 June 1998. Offerors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or vial the Internet at http://ccr.edi.disa.mil.
For further detains regarding the requirements of CCR, offerors
are advised to review the requirements of DFAR 252.204-7004
contained herein. 252.204-7004 Required Central Contractor
Registration. [As prescribed in 204.703], use the following
clause: Required Central Contractor Registration (MAR 98) (a)
Definitions. As used in this clause (1) Central Contractor
Registration (CCR database means the primary DOD repository
for contractor information required to the conduct of business
with DOD. (2) Data Universal Numbering System (DUNS) number
means the 9-digit number assigned by Dun and Bradstreet Information
Services to identify unique business entities. (3) Data Universal
Numbering System +4(DUNS+4) number means the DUNS number assigned
by Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4-digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying sub-units or affiliates of
the parent business concern. (4) Registered in the CCR database
means that all mandatory information, including the DUNS number
or the DUNS+4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.The
offeror should also provide its Commercial and Government Entity
(CAGE) code, Contractor Establishment Code (DUNS number) and
Tax Identification Number. All responsible sources may submit
an offer with will be considered by the agency. Quotations
and the above required information must be received at the
above contact point in this office on or before 23 August 99
at 12:00 PM (Noon) Eastern Standard Time. Inquiries may be
submitted to Diane L. Pearson via e-mail at pearson_d@crane.navy.mil
or fax number 812-854-3805.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
home page
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-217 SN363768)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--AMPLIFIER, RADIO FREQUENCY
SOL SP0920-99-R-X254
DUE 100199
POC Eric Miller (614) 692-7627
DESC: PR NO(s):REQ99098000006 NSN:5996-01-180-9633 Noun:Amplifier,
Radio Frequency Various Increments Solicited:25-50, 51-75,
76-100, 100 and higher; Destination(s):Various Inventory
Control locations (CONUS) Delivery Schedule: 25 each in
120 days with the balance at the rate of 25 each every 30 days
FOB point is destination with Inspection/Acceptance at Origin.
All responsible sources may submit an offer/quote which
shall be considered. Copies of this solicitation are available
by faxing (614) 692-2262. The following notes apply: Note
1, 26 The Small Business size standard is _500_ employees.
This solicitation is not available until at least 14 days
after published in the CBD. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total length of the contract
shall not exceed _5_ years. This acquisition is a 100% small
business set-aside action. Specifications, plans or drawings
are not available for this procurement. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are:Microphase
(01341) P/N R4463, Akon (5V234) P/N A15-XL002. Conditions
for evaluation and acceptance of offers for part numbered items
alternate offers must include data in their proposals for both
the alternate item and the required item. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Contracting Officer is Patricea W.
Hogan, (614) 692-7653.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-217 SN363785)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--GUNN EFFECT OSCILLATOR
SOL DAAB07-99-R-A043
DUE 090399
POC Linda College, 732-532-2924
DESC: USACECOM intends to acquire 42 each Gunn Effect Oscillator,
NSN: 5955-01-3363, part of the AN/TSC-85B/93B and -94A/100A
on a sole source basis from Microwave Device Technology, Westford,
MA. An option for 100% quantity increase is included.
EMAILADD: collegel@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-217 SN363788)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: 59--VACUUM CIRCUIT BREAKERS
SOL DACW72-99-T-0061
DUE 082499
POC Barbara Lein, 703/428-6421 Fax: 703/428-8181
DESC: Correction: This action originally printed in the CBD dated
July 20, 1999, is amended to add: The locations of existing
circuit breakers are Fort Belvoir, Va., and Hill Air Force
Base, Utah.
CITE: (W-217 SN363793)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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-X-C103
DUE 091099
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX (614)692-1100
DESC: PR NUMBER: YPE99172000510 NSN: 5930-00-833-7689 APPROVED
SOURCES OF SUPPLY: P S G Limited LLC (18509) P/N 5-07004-11;
Sunstrand Corp (45153) P/N 25423199-04; Vapor Corp (80234)
P/N 25423199-04; Lockheed Martin Corp (98897) P/N 695314-11
SYNOPSIS GUIDANCE INFORMATION: Adequate data for the evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. This
is for solicitation purposes only and does not apply for award.
All responsible sources may submit an offer/quote which
shall be considered. See Note(s): 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 16 days
after published in the CBD. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq. Requests for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered clause
applies. VARIOUS INCREMENTS SOLICITED FROM: 25 TO 172 EACH.
DESTINATION(S): French Camp CA; Mechanicsburg PA DELIVERY
SCHEDULE: 60 DAYS ADO SET-ASIDE TYPE: Unrestricted NOTE
1: "This will be an Indefinite Delivery Purchase Order Award.
The contractor's attention is directed to clause K-49 and B-09."
Note 2: It is mandatory to complete and return the entire
solicitation. EBB quotes are not acceptable.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-217 SN363798)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-A291
DUE 091099
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX (614)692-1100
DESC: PR NUMBER: YPE99167000450 NSN: 5945-01-128-1186 APPROVED
SOURCES OF SUPPLY: Whittaker Corp (79318) P/N 157430-1 SYNOPSIS
GUIDANCE INFORMATION: "No additional descriptive data. The
procurement agency has data adequate for evaluation purposes,
but limited rights apply. The offeror needs to provide only
its data for evaluation. Available." All responsible sources
may submit an offer/quote which shall be considered. See
Note(s): 26. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 16 days after published in the CBD.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered clause
applies. VARIOUS INCREMENTS SOLICITED FROM: 10 to 99.
DESTINATION(S): French Camp CA; Mechanicsburg PA DELIVERY
SCHEDULE: 60 DAYS ADO SET-ASIDE TYPE: Unrestricted
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-217 SN363803)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-X-C101
DUE 091099
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX (614)692-1100
DESC: PR NUMBER: YPE99158000659 NSN: 5945-01-192-7989 APPROVED
SOURCES OF SUPPLY: Communication Instruments Inc. (74063) P/N
SDH128A; McDonnell Douglas Corp (76301) P/N 75b790057-101
SYNOPSIS GUIDANCE INFORMATION: Nonpile-Up Main contact arrangement:
1 Pole Double throw. Double Break/Double Make, Perminent Jumper,
One position momentary. Main contact maximum voltage rating
in volts: 28.0 DC. Main Contact load current rating at maximum
rated voltage: 100.0 Amperes DC Rersistive load, 100.0 amperes
DC Inductive load, 60.0 amperes DC Motor load. Operating voltage
rating and type at specified temp: 28.0 volts DC 25 Deg celsius
single winding. Nominal operating current rating and type:
175.0 milliamperes DC single winding. All responsible sources
may submit an offer/quote which shall be considered. See
Note(s): 26. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 16 days after published in the CBD.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered clause
applies. VARIOUS INCREMENTS SOLICITED FROM: 10 to 992 EACH
DESTINATION(S): French Camp CA; Mechanicsburg PA DELIVERY
SCHEDULE: 60 DAYS ADO SET-ASIDE TYPE: Unrestricted
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-217 SN363811)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP096099XF063
DUE 082799
POC Anthony Foster / (614) 692-7508, fax (614) 692-6929
DESC: pr: FPE99202000432 NSN: 5998-00-332-9317 CIRCUIT CARD
ASSEMBLY ROCKWELL COLLINS INC. (13499) P/N 618-3681-001
INCREMENTS: 33-49, 50-74, 75-99, 100-199, 200-299, 300-499
FOB: DESTINATION INSPECTION/ACCEPTANCE: DESTINATION

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-217 SN363822)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: 59--INSTALL NEW SHORE TIE FEEDERS AT THE FUEL PIER S40
SOL Q9007
POC Shelley McCollum, Contract Administrator, (907)487-5180 ext:126
DESC: Install New Shore Tie Feeders at the Fuel Pier S40 at the
U.S. Coast Guard, Intergrated Support Command, Kodiak, AK.
Estimated Price is between $25,000 and $100,000. The contractor
shall provide all supervision, labor, materials, and equipment
required to install and make operational the new 400 amp Shore
Tie Feeders at the Fuel Pier. Work for this project includes,
but not limited to the installation of a electrical wire and
conduit, electrical devices, electrical control panel, and
installation of additional electrical items. Some work shall
be done on the underside of the pier. The proposed contract
is an emerging small business set-aside. All responsible sources
may submit a written quote to USCG ISC, Proc/Compt, PO Box
195018, Kodiak, AK. 99619-9018 or fax to (907)487-5891 for
a RFQ package. SIC code 3678. Project award is pending availability
of funds.
EMAILADD: smccollum@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-217 SN363831)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--PROGRAMMABLE LOGIC CONTROL (PLC) UNITS
SOL N00189-99-Q-H028
POC J. Smithey, Contracting Officer, (757) 444-2385
DESC: This acquisition is for the procurement of five (5) programmable
logic control units for EDRO washer/extractors. The units are
to be delivered to Norfolk, VA, Fob Destination. Requests for
the solicitation may be sent to Fleet and Industrial Supply
Center, 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392,
Attn: Bid Clerk. Fax requests may be sent to (757) 443-1424,
Attn: Bid Clerk. This procurement is 100% Set-Aside for small
business. Numbered note 1 and 26 apply.
CITE: (W-217 SN363841)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 59--C AND KU BAND SATELLITE RECEPTION SYTEM
SOL N62604-99-Q-7560
DUE 091599
POC Point of Contact - Bennie K. Boren, 228-871-2281
DESC: The Naval Construction Battalion Center is soliciting request
for proposal on a full and open competitive basis from qualified
suppliers a complete Distributed Learning Integrated MultiMedia
Presentation System. The system will have "C" and "KU" Band
Satellite reception capability and to be installed in Building
on the Naval Construction Battalion Center, Gulfport, MS. The
installation will include installation of government furnished
property such as; cameras, televisions, VCRs, DVDs, projection
screens and various other equipment. Installation to be completed
within 45 days after receipt of order. Request for Quotations
must be in writing and the RFQ will be available for mailing
on or about 25 August 1999. No telephone requests accepted,
facsimile request accepted, FAX No. 228-871-3212/2691. All
responsible sources may submit an offer which shall be considered.
EMAILADD: bkboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-217 SN363903)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 59--CCA HORIZONTAL DEFLECTOR
SOL F09603-99-Q-81519 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Yolanda Bruce/Lykb/[912]926-7299
DESC: The purpose of this modification is to increase quantity
from 9 ea to 13 ea See Note (s) 22,26. !!
CITE: (I-217 SN363939)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F34601-00-Q-35301
DUE 091099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debra Srite/Lidic/[405]739-4476
DESC: Item 0001 NSN 5998-01-355-4295NT P/N: 890640-9, Dim: 6
in long x 4 in high x 2 in wide. Matrl: Phenolic printed wiring
board, various electronic components. Desc: Electronic assy
consisting of two double sided printed wiring boards with various
electronic/electrical components installed. Circuit card provides
necessary signal input/output and functional interface within
the inertial sensor assy (ISA) and components. NHA: RLG. Acft
F15, f16, c130, mh60 9ea. Applicable to: C130. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:30 Apr 2001 9 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 11 AUG 1999. The anticipated award
date will be 10 Nov 1999. Written procedure will be used for
this solicitation. To: Litton Systems Inc, Woodland Hills Ca
91367-6621. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. !!
CITE: (I-217 SN363957)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--A/D CONVERTER
SOL F34601-00-Q-35302
DUE 091099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debra Srite/Lidic/[405]739-4476
DESC: Item 0001 NSN 5998-01-355-4296NT P/N: 890460-8, Printed
circuit board with capacitors, resistors and integrated circuit
chips. 7 in high x 7 in long x 3/4 in wide. Etched copper on
fiberglass with electr- onic components. Provides conversion
from analog to digital signals and signal multiplexing. NHA
STD/F16 RLG. Acft A7, F4, F111, MH53, MH60, C130, F16A/B/C/
D. ESD sensitive 7EA. Applicable to: F-16 Acft. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:31 Oct 2000 7 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 11 AUG 1999. The anticipated award
date will be 10 Nov 1999. Written procedure will be used for
this solicitation. To: Litton Systems Inc, Woodland Hills Ca
91367-6621. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. !!
CITE: (I-217 SN363958)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CENTRAL PROCESSOR UNIT
SOL F42620-99-R-21209 01
POC For copy, PKX-2/Beth Holt/(Fax)777-4569, For additional information
contact Mary Lynne Adams/Lfke/[801]777-6268
DESC: The Government intends to award a contract for the Central
Processor Unit (CPU) in the blocks 30 and 40 F-16 Programmable
Signal Processor (PSP). This effort will be a best value source
selection conducted in accordance with Air Force Federal Acquisition
Regulation Supplement (AFFARS) 5315.3 Source Selection and
the AFMC supplement (AFMCFARS). Award will be made to the offeror
who is deemed responsible in accordance with the Federal Acquisition
Regulation (FAR), whose proposal conforms to the solicitation's
requirements and is judged to represent the best value to the
Government. Best Value means the expected outcome of an acquisition
that, in the Government's estimation, provides the greatest
overall benefit in response to the requirement. The proposed
contract will be Firm-fixed Price for a total of 1,545 Central
Processor Units (CPUs). Five of these will be subjected to
first article testing. The CPUs will be procured in four increments.
An initial procurement of 136 units is planned for the basic
year and three additional option years of 468 units each. This
acquisition is for replacement retrofit for the Falcon Flex
Program and will depart from the normal "build to print, spare
acquisition." The Falcon Flex Program allows and encourages
contractors to develop and manufacture F-16 items using new
designs and new manufacturing processes that will significantly
lessen the R&M problems currently being experienced. The new
CPU must comply with the performance and interface requirements
identified in the performance-based acquisition specification.
This acquisition is a 100% small business set aside (SIC code:
3679). Request all comments and questions to be forwarded to
the buyer Mary Lynne Adams at e-mail address: Mary.Adams@hill.af.mil.
The approximate issue date for the draft solicitation will
be 10 AUG 1999. !!
CITE: (I-217 SN364036)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--ADAPTER, CONNECTOR
SOL SP0935-99-Q-A413
DUE 090999
POC For info only contact buyer: Johnnie Watts ph: 614-692-7929
fax: 614-692-6923
DESC: NSN: 5935-00-322-8959 Adapter, Connector in accordance
with U. S. Army Tank Automotive Command (19207) drawing 11677570
dtd 71 JAN 29. First Article Testing is not required. 3500
each are to be delivered as follows: 2,000 ea. to Mechanicsburg,
PA, 1500 ea. to French Camp, CA. 120 days after effective date
of order. See note 26. All responsible offerors may submit
an offer/quote which shall be considered. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
Drawings are available and requests for them are to be submitted
to Defense Supply Cener Columbus, ATTN-DSCC-VTCD, PO Box 3990
Columbus, OH 43216-5000 in writing or by fax (614-692-2998
or call 614-692-2344. Request should include the RFQ number,
opening/closing date, NSN, purchase request number (e.g. RPE#)
buyer's name and your complete name and address. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-217 SN364045)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-217 SN364053)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--CONNECTOR, PLUG, ELEC
SOL SP0935-99-Q-A415
DUE 090999
POC For info only contact buyer: Johnnie Watts ph: 614-692-7929
fax: 614-692-6923
DESC: NSN: 5935-01-128-3604, Connector, Plug, Elec Deutsch (11139)
p/n DS07-27S-025, McDonnell Douglas Corp. (76301) ST5M1576-27-50SA
Qty. of 190 ea. to be delivered as follows: 80 ea. to French
Camp, CA, 110 ea. to Mechanicsburg, PA. 120 days after date
of award. Solicitaiton is an RFQ. Approved sources are: Deutsch
and McDonnell Douglas Corp. See Note 26. Anyone quoting on
either part number listed above other than Deutsch or McDonnell
Douglas Corp. must agree to have Government Source Inspection
performed at either approved source's plant. If surplus material
is being offered all required documentation must be submitted
at time of quotation in order to be considered. This solicitaiton
is available on the Internet at: http://www.dscc.dla.mil/rfq/.
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 basd upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsiable sources
may submit a quotation which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-217 SN364078)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL N0010499QBZ45
DUE 092299
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5962-01-420-4184-X3, SPEC NR TDP VER 007, Qty 53
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --A
COMPLETE AND ADEQUATE TECHNICAL DATA PACKAGE IS NOT AVAILABLE.,
See Notes 9,22.
CITE: (I-217 SN364099)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED MCL
SOL sp090599rx050
POC georgia peace/614/692/7688
DESC: sources sought for nsn 5910-01-029-5877, capacitor, fixed
mc. dscc is planning to issue a 12-month indefinite quantity
rfp, with two (2) one-year options. This is a part numbered
item for which the Government does not possess complete unrestricted
technical data which can be included/referenced in the rfp.
Current approved source and p/n is Unison Industries (59501)
p/n 27966. All offferors must be able to provide a complete
data package including data for the approved item and their
alternate part for evaluation. Please notify Georgia Peace,
DSCC-CPCB-BGY 614-692-7688 (fax 614-692-6917), nlt 8-12-99,
if you would like to receive a solicitation. Also, supply the
following information: 1. Do you now or have you ever manufactured
this or a similar item? 2. Is this a commercial item? 3.
Do you carry this item in your inventory? 4. What would be
an estimated production lead time? 5. Would you be will to
accept option year? 6. Do you have electronic data interchange?
If not, are you willing to obtain this capability? 7. Do
you have any other ideas/comments on the long term contracting
concept?
CITE: (W-217 SN363499)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--CONTROLLER, MOTOR
SOL SP043099QRC30
DUE 091099
POC Jean Lanthrip/ZZ783/804-279-4479/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: Solicitation for NSN: 6110-01-161-9372, YPG99174000730,
Controller Motor, Cage 27192, P/N 6962H158A2. Manufacturer:
Eaton Corp. Specification, plans and drawings relating to the
procrement described are not available and cannot be furnished
by the Govt. Incementral QTY: Primary: 6, 1ST ALT: 12, 2ND
ALT: 14, 3ND ALT: 20. Delivery schedule is 60 DARO. Automated
best value model. Other than full and Open comp (10 U.S.C.
2304(C)(1) (sole source) FAR 6.302-1. The solicitation date
is 26 August 1999. The RFQ can be accessed after the issue
date on Internet: www.dscr.dla.mil, select Procrement Gateway.
Solicitation may be made in writing or orally. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-217 SN363496)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--GENERATOR, ALTERNAING CU
SOL SP043098R1277
DUE 091099
POC Kathleen McGrath/ zz880/804-279-5732, Vanessa Ward,/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN: 6110008277122, YPG7316000482, , Cage
27192, P/N 6962H158A2. Manufacturer: Eaton Corp. Specification,
plans and drawings relating to the procrement described are
not available and cannot be furnished by the Govt. Incementral
QTY: Primary: 6, 1ST ALT: 12, 2ND ALT: 14, 3ND ALT: 20. Delivery
schedule is 60 DARO. Automated best value model. Other than
full and Open comp (10 U.S.C. 2304(C)(1) (sole source) FAR
6.302-1. The solicitation date is 26 August 1999. The RFQ can
be accessed after the issue date on Internet: www.dscr.dla.mil,
select Procrement Gateway. Solicitation may be made in writing
or orally. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors.
CITE: (W-217 SN363503)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-RC45
DUE 090999
POC Marilyn Brant/ZZ780/804-279-4381, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6105-01-395-8532, Motor, Direct Current.
Eaton Corp., Valve and Actuator Div., CAGE# 99145, PART# 202019-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Incremental Quantities: Primary: 41, 1st Alt. 53, 2nd
Alt: 65, 3rd Alt: 77. Delivery Schedule is 200 DARO. Unrestricted.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
The issue date is Aug 25, 1999. The closing date is Sept 09,
1999.
CITE: (W-217 SN363525)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--POWER SUPPLIES APPLICABLE TO THE AN/ARC-164
SOL F09603-99-R-80066
DUE 092599
POC Harry Bryan, 912-926-7088
DESC: Synopsis: This is for a Firm-Fixed-Price Requirements contract
for a Best Estimated Quantity of 557 each and 2 annual options
for estimated quantities of 559 each and 508 each of NSN 6130-01-256-2085BY,
P/N 535493-1, ARC-164 Power Supplies. The approximate issue
date will be 26 Aug 99 with the approximate response date of
25 Sep 99. This RFP will be available for downloading from
http://pkec.robins.af.mil. If unable to access this web site,
request solicitation from Harry Bryan, WR-ALC/LYKB, 380 Second
St, Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7088,
FAX 912-926-7545, e-mail: harry.bryan@robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3812 (750 employees). To: Raytheon Systems Co., Ft Wayne
IN. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or services) required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Harry.Bryan@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-217 SN363530)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATIC EXCITER
SOL SP043099R2174
DUE 081699
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,
Contracting Offier
DESC: This modification reflects a closing date of 16 August
1999. Additional remarks reads: Surge requirement is deleted.
All other terms and condonditions remain the same.
CITE: (W-217 SN363543)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--MOTOR, DIRECT CURRENT
SOL SP0430-99-R-2963
DUE 092499
POC Marilyn Brant/ZZ780/804-279-4381, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6105-01-010-9252, YPG99202000830,
Motor, Direct Current. Flight Safety Critical Aircraft Part,
Horizon Aerospace LLC, CAGE# 82686, PART# U-305434-1 OR Astronautics
Corp of AMERICA, CAGE# 10138, PART# 15053-001 OR Montevideo
Technology, CAGE# 54572, PART# DC-09026 OR Kearfott G AND N,
CAGE# 05088, PART# CU09600032. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnsihed by the Govt. Option to inc qty - 100%.
Primary: 720. Delivery Schedule is 90 DARO. Unrestricted. Other
than full and open comp (10 U.S.C 2304(c)(1)(SOLE SOURCE) FAR
6.302-1. Trade Agreement Act (SEE NOTE 12). Automated Best
Value Model: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. The isse date is
Aug 25, 1999. The closing date is Sept 24, 1999. Anticipated
Award Date is 10/24/99.
CITE: (W-217 SN363545)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATIC EXCITER
SOL SP043099R2174
DUE 091599
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,
Contracting Offier
DESC: This modification reflects a new solicitation date and
closing date. The new solicitation date is 08-18-99, the new
closing date is 09-15-99 . Additional remarks reads: Surge
requirement is deleted. All other terms and condonditions remain
the same.
CITE: (W-217 SN363550)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR,-TACHOMETER
SOL SP043099R2755
DUE 092099
POC Marilyn Brant/ZZ880/804-279-4381/Vanessa Ward/804-279-3492,
Contracting Offier
DESC: Solicitation date remains as 08-20-99, the closing date
remains the same 09-20-99 . Additional remarks reads: A change
from YPG99181000704 to ARG99215045003. Incremental QTY EST
70. Option to ext Term of Contract is 48 months. All other
terms and conditions remain the same.
CITE: (W-217 SN363557)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STARTER, MOTOR
SOL SP043098R1277
DUE 091099
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward/804-279-3492,
Contracting Offier
DESC: Manufacturer: Ward Leonard Electic Co. P/N IC5900B2 with
81D925 Heaters (2). Incremental QTY: Primary: 170 Option to
INC QTY is 100%. Intended source(s): Ward Leonard Electric
Co. Additional remarks: EBB QUOTES WILL BE ACCEPTED. All other
terms and conditions remain the same.
CITE: (W-217 SN363572)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 61--SERIAL DIGITAL VIDEO COAX PLENUM CABLE
SOL RFQ-10-99-0053
DUE 080699
POC Laura C. Blevins, Contract Specialist, Phone (407) 867-9125,
Fax (407) 867-1029, Email laura.blevins-1@ksc.nasa.gov - David
D. Reeves, Contracting Officer, Phone (407) 867-3999, Fax (407)
867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
SYNOPSIS/RFQ FOR SERIAL DIGITAL VIDEO COAX PLENUM CABLE. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to provide a clear connector and cable description.
CONNECTOR DESCRIPTION: 75 Ohm, Male coaxial connector (plug),
Trompeter Part#: UPL-220-020 OR EQUAL. CABLE DESCRIPTION: RG-6U
type, precision low loss serial digital video coax, 75 Ohm
cable. Beldon Part#: 1694A, Gepco Part #: VSD-2001 OR EQUAL.
The due date for receipt of offers is not extended. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on August 6,
1999, by 4:30 P.M. EST. 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 reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/KSC Business Opportunities home page is http://procurement.nasa.gov/EPS/KSC/class.html
[REPLACE "KSC" IN BOTH PLACES WITH THE KSC'S ABBREVIATION]
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ-10-99-0053
LINKDESC:
EMAILADD: laura.blevins-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-217 SN363671)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-99-R-2595
DUE 091799
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: The issue date will be 18 Aug 99. The closing date will
be 17 Sep 99.
CITE: (W-217 SN363829)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 145, Fort Peck, MT 59223-0145
SUBJECT: 61--POWER & DISTRIBUTION RELAYS
SOL DE-RQ65-99WE51810
DUE 082399
POC Holly Kittleson (406)526-8516
DESC: The Western Area Power Administration (Western), Montana
Maintenance Office, intends to acquire, on a sole source basis,
Schweitzer Engineering Laboratories, Inc. (SEL) relays including
phase and ground distance elements, sync check, reclosing breaker
failure logic, fault locating function, phase and ground overcurrent
elements, and differential protection. Western intends to solicit
relays manufactured by one source under the authority of FAR
6.302-1 for the purchase of 4 each of SEL321124256HGB334, 7
each of SEL321124256HGB534, 3 each of SEL0387014X5H6X4XX, 4
each of SEL221F03-4256MHGB, 4 each of SEL221F00-4256MHGB, 9
each of SEL251003-4556UHGB, and 1 each of SEL267000-4256MHGB.
The Request for Quotations is issued under SIC 3625, size standard
750, FSC 6150 using simplified acquisition procedures. This
notice is not a request for quotes. However, interested parties
may identify their written interest of satisfying the equal
products by faxing the CO at 406-526-8500. Capability statements
of "equal" products of the brand name manufacturer must include
documentation of manufacturer's requirement to meet the salient
physical, functional, and performance characteristics of the
above mentioned relays. Information received will be considered
for the purpose of a competitive procurement. If no affirmative
responses are received within 15 days after publication of
this notice an order will be placed with SEL or one of their
authorized representatives. Note 22.
CITE: (W-217 SN363840)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 61--CABLE ASSEMBLY
SOL F34601-99-01227
DUE 090999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Birdie Lemons/Ladca/[405]739-4139
DESC: Item 0001 NSN 6150-99-027-7040FL P/N: 43329089, MULTI POINT
REFUELING BOOM KC135 1EA. Applicable to: Kc-135 A/C. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery:30 Aug 1999 1
ea Item 0002 NSN 6150-99-219-3958FL Cable Assembly,Spec P/N:
43326954, MULTI POINT REFUELING BOOM KC135 1EA. Applicable
to: Kc-135 A/C. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:30 Aug 1999 1 ea Item 0003 NSN 6150-99-225-6684FL
Cable Assembly.Spec P/N: 43326957, MULTI POINT REFUELING BOOM
KC135ALL 1EA. Applicable to: Kc-135 A/C. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery:30 Aug 1999 1 ea Item 0004
NSN 6150-99-327-4190FL Cable Assembly,Spec P/N: 43329088, MULTI
POINT REFUELING BOOM KC135ALL 1EA. Applicable to: Kc-135 A/C.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:30 Aug
1999 1 ea Item 0005 NSN 6150-99-330-2112FL Cable Assemly,Spec
P/N: 43324912, MULTI POINT REFUELING BOOM KC135ALL 1EA. Applicable
to: Kc-135 A/C. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:30 Aug 1999 1 ea Item 0006 NSN 6150-99-573-2055FL
Cable Assembly,Spec P/N: 43326951, MULTI POINT REFUELING BOOM
KC135ALL 1EA. Applicable to: Kc-135 A/C. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery:30 Aug 1999 1 ea There are
thirteen (13) additional PR line items: 99-01234,01235,01236,01237,
01238,01241,01242,01244,01246,01247,01249,01250, and 01251
The approximate issue/response date will be 10 AUG 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. 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.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. Note: Faxed solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER
(405)739-5411. !!
CITE: (I-217 SN363968)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL F42610-99-Q-03118
DUE 091499
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Spares/Repairs/Lmka/[801]777-0137
DESC: Item 0001 NSN 6150-00-988-5763AH P/N: 29-26853-1, Used
on test set to the H152 test bench. NHA p/n 25-33589-1 FIG
A 4152 LGM030F, G. 4ea. Applicable to: Lgm30. Destn: Hill Air
Force Base, Ut 84056-5816. Delivery:15 Oct 1999 4 ea The approximate
issue/response date will be 25 AUG 1999. The anticipated award
date will be 14 Sep 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: The Boeing Co,
Seattle Wa 98124-2499. First article test required. 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. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 500 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. !!
CITE: (I-217 SN364005)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT SET, GENERAL I
SOL SP0560-99-Q-M342
DUE 090499
POC KO: Judy Nicastro, FBD28, (215) 697-4008, Buyer, Same.
DESC: pr -no: YPI99197001734, NSN 6230-01-465-8931, 235 -se DEL
TO Richmond Va. 23297 DEL BY 10 Nov 99. Deliver schedule: 60
days This is unrestricted acquisition with preference for SDB.
This contract action is for supplies which the Government does
not posses complete, unrestrictive techincal data; therfore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2340 (C) (1). Approved
sources are: Jamerson Corp cage code (06967) No drawing required,
To obtain a copy of this solicitation please fax request to
(215) 697-6333 or visit our website: www.dscp.dla.mil (procurement
gateway).
CITE: (W-217 SN363501)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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 Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: 65--PROVIDE HEART/LUNG PERFUSIONIST PACKS
SOL 660-003-00
DUE 092099
POC Elaine P. Davis 801-584-1245
DESC: Note #1- Provide Heart Lung Perfusionist Packs at the Dept
of Veterans Affairs Medical Center, Salt Lake City, Utah. The
pack will contain one package of the following items: Custom
Tubing Pack, Soft Shell Venous Reservoir Bag, Blood Oxygenator,
Micro-Filtered Cardiotomy Reservoir, & Blood Cardioplegia Deliver
Set as per specifications outlined in the solicitation. Contract
will be a firm fixed price contract using Negotiated procedures
subject to the availability of FY-2000 funds . Contract will
run from Date of award through 9-30-00 with four one-year options
to extend the contract. Issue date is O/A 08-19-99 BOD is O/A
09-20-99 - SIC Code 3842 All requests must be in writing to
Department of Veterans Affairs, Attn: Elaine P. Davis, 500
Foothill Blvd, SLC, Utah 84148 or Fax #801-584-2506 with reference
to #RFP-660-003-00
CITE: (W-216 SN363414)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--SUPPLIES FOR A COULTER T-890
SOL N00244-99-T-A999
DUE 081999
POC Joan Balazs FAZ 619-532-2347 e-mail joan_balazs@sd.fisc.navy.mil
Phone 619-532-2892
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-99-T-A999.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-12.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 5122 with a small business standard of 100
employees. FISC San Diego has a requirement for the following
items for a base period of nine (9) months (January 1, 2000
through September 30, 2000 and three (3) option years for the
following items. CLIN 0001, Streck Material for a Coulter T-890
Autoanalyzer (eight (8)boxes per QTR) Part Number H42130A (18
X 2.5ML) or equal, QTY 24 Boxes. CLIN 0002, Part Number H41994A
Streck T-Pack, 10 Liter for a Coulter T-890 Autoanalyzer or
equal (forty (40) boxes per QTR) or equal, QTY 120 boxes. CLIN
0003, Part Number H41268A, 5X3ML Streck Calchex for a Coulter
T-890 Autoanalyzer or equal (four (4) boxes per QTR) QTY 12
boxes. CLIN 0004, Part Number FS22177659 Streck Patient Form
Tickets for a Coulter T-890 Autoanalyzer or equal, (five (5)
boxes per QTR. QTY 15 Boxes. On option years quantities would
be increased by one QTR. Note: All Reagents must have at least
six (6) months remaining on shelf life prior to shipment of
material. Reagents to be mailed out from contractor on first
day of each quarter (1 Jan 2000, 1 April 2000, 1 July 2000.
The Government Purchase Card will be used as a payment if this
procedure is acceptable to the contractor. Required delivery
is to Camp Pendleton, California. Acceptance shall be at destination.
The following provision apply FAR 52.212-1, Instructions to
Offerors Commercial Items, Offers shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public. Express warranties shall be included in the contract.
Offerors are required complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, The
clause at 52.212-5 Contract Terms and Conditions Required To
Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, FAR 52.217-5 Evaluation of Options. FAR 52.217-7 Option
for Increased Quantity - Separately Priced Line Item. FAR 52.217-9
Option to Extend the Term of the Contract DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. The Government intends to make a single
award to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001-0004.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, 19 August 1999 and will be accepted
via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-216 SN363449)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 65--MEDICAL, DENTAL & VETERNIARY EQUIPMENT & SUPPLIES
SOL N66001-99-Q-0418
DUE 081999
POC Purchasing Agent: Claudine Huggins, Code D212, 619-553-3755,
Contracting Officer Melissa Dolan
DESC: The government intends to procure on a sole source basis
to APEX IMAGING CORPORATION FOR ONE (1) ULTRASOUND SYSTEM
This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with Information included in this notice. This solicitation
incorporates provisions and clauses that are applicable and
in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. This document will
be available under web site (NECO) Navy Electronic Commerce
Online at www.neco.navy.mil . Specifications as follows: HITACHI
EUB-S25CFA (Compatible w/pentax endoscope) EUB-525 Ultrasound
unit,*high resolution general purpose, color, doppler and 2-d
imaging ultrasound system. *Compatible w/linear and convex
array ultrasound probes. EZU-PE32, three probe connector unit
*electronic switching between three probes. EZU-MT19, 12" high
resolution color monitor *swivel and tilt adjustments. EZU-PD10,
doppler unit *FFT spectrum analyzer *simultaneous 2-D imaging
and spectral doppler display cw doppler mode *high PRF mode
vascular software, EZU-CD7, color flow mapping unit, *simultaneous,
real-time display of 2-D, spectral doppler and color imaging.
*five color maps *color processing controls, EZU-MM7, image
memory, *73 to 292 frame memory unit *multi memory mode *cine
review mode, EZU-VES, encoder/decoder unit *coverts RGB signal
to composite video signal, EUZ-CFA, color flow angiography
unit *simultaneous real-time display of 2-D image and color
intensity map of blood flow, EUP-C318T *solid state, general
purpose curved array transducer *3.5 MHZ center frequency *76
MM curved radius *will enhance color and doppler sensitivity,
SONY UP-890MD *black and white thermal video printer *1022
by 500 dot resolution with 256 gray scale * five image size
selections, MITSUBISHI CP-710U *digital roll type dye sublimation
printer *1024 by 500 dot resolution with 256 gray scale *composite
video S-VHS input *200 S-Size prints per role, PANASONIC A6-MD830
*SVHS video cassette recorder *jog shuttle dial *34 pin remote
control *4-channel hi-fi audio, amorphous video heads, audio
head cleaner, EUP-L53 *solid state, general purpose linear
array transducer *10.0 MHZ to 5.0 MHZ broadband tri-frequency
*64 MM field of view. Interested parties are invited to respond
to this synopsis. Call Claudine Huggins at 619-553-3755 or
fax quote to 619-553-4842. Questions may be directed to the
Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIS) and Size Standard is 5047/100
employees
CITE: (W-216 SN363473)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--ARTIFICIAL LIMBS
SOL RFP 614-05-00
DUE 091099
POC Patricia D. Gray, Contracting Officer, 901/577-7341 or fax
90l/577-7242
DESC: Provide fabrication of artificial limbs and related services
under a multiple award contract for the Department of Veterans
Affairs Medical Center, Memphis, TN. Contract will commence
10/1/99 through 9/30/00 with options to extend for two 1-year
periods. Solicitation document will be available o/a 8/16/99
and request for solicitation documents must be in writing or
may be faxed to the number listed above. Offer is due o/a 9/10/99.
Subject to the availability of funds. SIC is 3842.
CITE: (W-217 SN363604)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--INFUSOR, PRESSURE, BLOOD - INTRAVENOUS BAG, EXPENDABLE,
1000 ML.
SOL SP0200-99-Q-4141
DUE 091699
POC Brett Joseph (215) 737-2138, Fax (215) 737-8144: Thomas Sidor
(215) 737-7225
DESC: National Stock Number 6515-01-280-8163 - Infusor, pressure,
blood - intravenous bag, expendable, 1000 ml. Specification:
Commercial item description A-A-53927 DATED 6/22/98. Quantity:
2845 EA to Mechanicsburg by Nov. 15, 1999. 1648 EA to Tracy
by Nov. 15, 1999.
EMAILADD: bjoseph@dscp.dla.mil
EMAILDESC:
CITE: (W-217 SN363809)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--MICRODISPENSERS
SOL MKQPM90146
DUE 082199
POC Contact Mary Kimble, Contracting Officer (919)541-0388
DESC: NIEHS is negotiating with Robbins Scientific Corp. in Sunnyvale
CA, to purchase 1 ea Hydra-96 microdispenser, 580 ul syringes
and 3 ea Hydra-96 microdispensers, 290 ul syringes; as a sole
source under the authority of 41 U.S.C. 253 ( c) (1). The justification
for this determination is based on compatibility with existing
equipment. All responsible sources may respond by submitting
a written narrative statement of capability within 15 days
of this notice to Mary Kimble 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
15 days of this notice to determine whether a qualified source
is more advantageous to the Government. SEC 3841/Size 500 employees.
See Note 1.*****
CITE: (W-217 SN363814)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (90C), 940 Belmont St, Purchasing/Contracting,
Brockton, MA 02301
SUBJECT: 65--LEG CATHERIZATION KITS
SOL RFP525-49-99
DUE 080299
POC Carol AhNee 508-895-0094
DESC: This action originally publicized in the CBD dated 6/8/99,
is cancelled in its entirety.
CITE: (W-217 SN363845)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--HIGH VOLUME CLINICAL ANALYZER SYSTEMS
SOL N62645-99-R-0024
POC Nancy LaVigne 301-619-3023 or Ralph Payne 301-619-3026
DESC: The Naval Medical Logistics Command has a requirement for
high volume clinical analyzer systems to screen urine samples
for drugs of abuse. The analyzer systems will be used in Government
drug screening laboratory facilities. The analyzer systems
shall be capable of randomly performing at least 8 tests (drug
classes and if necessary adulterant categories of pH, nitrites,
creatinine) selected by the operator or host computer. Two
analyzers or modular components together shall be capable of
testing at least 4,200 samples in a 16 hour workday. This workload
must be sustained for at least 5 days a week for a minimum
of at least 7 years. The analyzers or systems shall require
no more than 1-2 technicians per shift to achieve the required
throughput and small enough in size to permit installation
of two analyzers or systems in a work area measuring 25 feet
x 12 feet and permit adequate room for sample storage, preparation,
and data handling. The systems shall be configurable for the
use of immunoassay reagents available from at least 2 independent
commercial manufacturers. The analyzers or systems shall be
a commercial product, sold and serviced in the United States
and shall be FDA compliant. Failure of any individual component
of the system shall not cause a reduction of throughput in
excess of 50% of the system's total capacity at anytime. The
systems shall be readily adapted to communicate with laboratory
information management systems. Only written requests for copies
of the solicitation will be honored. Submit requests to Naval
Medical Logistics Command, ATTN: Nancy LaVigne or Ralph Payne,
521 Fraim Street, Fort Detrick, MD 21702-5015. Requests may
also be telefaxed to 301-619-2925 or email to nlavigne@nml10.med.navy.mil
or rpayne@nml10.med.navy.mil.
LINKURL: http://www-nmlc.med.navy.mil/Acquisition/contractorinfo.htm
LINKDESC:
EMAILADD: nlavigne@nml10.med.navy.mil or rpayne@nml10.med.navy.mil.

EMAILDESC:
CITE: (W-217 SN363857)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--DRY BREATHING OXYGEN AND STORAGE UNITS
SOL N00189-99-R-0147
POC Nicole Carnicky (757) 443-1390
DESC: The notice for solicitation number N00189-99-R-0147 announced
on or about 04 August 1999 is amended as follows: The solicitation
number is corrected to read N00189-99-T-H452 vice N00189-99-R-0147.
The solicitation will be available on the FISC Norfolk Website:
http://www.nor.fisc.navy.mil/contracts/sol and the Navy Electronic
Commerce Online Website: http://neco.navy.mil.
EMAILADD: Nicole_D_Carnicky@nor.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-217 SN363859)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 65--RADIOISOTOPES
SOL IFB 10N3-206-99
DUE 092499
POC Cynthia McClarin (718) 584-9000 ext. 4323
DESC: Network Acquisition Program requires a requirements contract
for Radioisotope products for nuclear medicine studies at the
VA New Jersey Health Care System, East Orange Campus, 385 Tremont
Avenue, E. Orange, NJ 07018, from October 1, 1999 through September
30, 2000 with four (4) one year option to renew periods. A
commericial items contract will result from this solicitation.
Interested parties with the ability to furnish the above requirement
are to request solicitation #IFB 10N3-206-99 via fax (718)
579-3313, attn: Cynthia McClarin, contract specialist. Solicitation
issue date is on/about August 23, 1999. Bid opening date is
on/about September 24, 1999.
CITE: (W-217 SN363930)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 65--STOREROOM SUPPLIES; SCIENTIFIC AND OFFICE SUPPLIES
SOL 5114-9-3134
DUE 090899
POC Lori J. Houghton, Contracting Officer, 309-681-6616
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has the requirement for Storeroom Supplies
to be delivered on an as needed basis to the National Center
for Agricultural Utilization Research (NCAUR), Peoria, IL for
the period (anticipated) October 1, 1999 (or date of award)
thru September 30, 2000 with four (4) one-year renewable option
periods. Delivery of approximately 360 items to the NCAUR Storeroom
on an as needed basis. Items include such things as Office
Supplies and Scientific Supplies. An example of types of office
supplies include inks, file folders, labels, printer cartridges,
felt tipped pens, and highlighters. Types of Scientific Supplies
include beakers, bottles, brushes, clamps, cylinders, petri-dishes,
flasks, forceps, funnels, pipette tips, paper filters, pipettes,
slides, stirring bars, tubes, rubber tubing, and vials. NCAUR
Storeroom personnel will place orders each week for the ordered
supplies in the grade, sizes, and quantities ordered to be
delivered within seven (7) calendar days after receipt of the
order. Payment will be made to the successful contractor on
a monthly basis, in arrears, based on orders placed and supplies
received during the preceding month. This solicitation will
be issued as a Commercial Items Request for Proposal in accordance
with FAR Parts 12 and 15. This acquisition is solicited under
Full and Open competition. Any responsible business may submit
a proposal. The Standard Industrial Classification that applies
is 5399 with the corresponding size of 500 employees. Solicitation
No. 5114-9-3134 will be made available on or about August 18,
1999 with proposals to be received (anticipated) not later
than 2:00 p.m. (CST) on September 8, 1999. Proposals will be
evaluated based on price, past performance, and demonstration
of having the technical ability to deliver the ordered supplies
timely, and in the quantity and size ordered. All interested
businesses should request a copy of the solicitation by writing
to USDA-ARS-MWA, (Contracting Office), 1815 North University
Street, Peoria, IL 61604, Faxing the request to (309) 681-6680,
or E-mail to houghtol@mwa.ars.usda.gov. Telephonic requests
for the solicitation will not be honored. The point of contact
for this solicitation is Lori J. Houghton, (309) 681-6616.

EMAILADD: houghtol@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-217 SN364070)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: 65--HIGH RESOLUTION FA IMAGENET SYSTEM
SOL RFP 613-65-99
DUE 090299
POC karen butts 304-264-4487
DESC: The VA Medical Center (613/90C), Route 9, Martinsburg,
WV 25401 intends to negotiate a contract with Topcon America
Corporation, 37 W. Century Road, Paramus, NJ 07652 on a SOLE
SOURCE BASIS for the following: H1024 High Resolution FA ImageNet
System, Digital Color Upgrade (800x600) for 1024 System, TRC-50EX
Retinal Camera and Networked Laser Review Station @ Laser Room.
System must be compatible with VAMC Baltimore to allow sharing
of ImageNet 2000 native files; have minimum 1/2 stop flash
exposure control; be ADA and Y2K compliant; have angles of
coverage of 50, 35 and 20 degrees; have programmable flash
capability for use with various filters and dial settings;
35mm camera that provides advance/rewind; be supplied with
capabilities to accept future 32-bit requirements; provide
ability to combine different dates and procedures; have hardware/software
that interfaces directly to TRC-50EX to automatically capture
magnification angles, and right/left eye data directly into
image software patient database; ability to produce printed
proofsheets composed of individual full resolution images;
ability to send and receive in the following formats: TIF,
JPG, DCM, BMP; drives to maintain 8 CD's of patient data of
HD. This is a commercial item supply procurement under the
Federal Acquisition Regulation, Part 12, Acquisition of Commercial
Items. This is a simplified acquisition with an estimated value
of less than $100,000. The SIC is 3841 and the Size Standard
is 500. Firms that can provide these items, may identify themselves
and provide supporting documentation demonstrating their ability
to export and import images as a DICOM graphics file (.dcm)
in accordance with DICOM Conformance Standards. For information,
call Karen Butts or fax 304-264-3997.
CITE: (W-217 SN363748)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--MULTIMETER
SOL SP090099TL560
DUE 083099
POC Buyer - LeAnne Six (614)692-8546, (614)692-6919-FAX
DESC: PR NO: NPE99194000183, NSN:6625-01-368-0842. Approved source:
Fluke Electronics (89536) P/N: FLUKE-73-SERIES-III. Set-aside
type: Unrestricted. Other than full and open competition, part-numbered
item. Products offered clause applies. No data available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
Quantity is 85 ea. Please include the next incremental pricing
for this item. Items to be delivered to 40ea. to DIR of Storage
Mechanicsburg, PA and 45 ea. to Sharp Army Depot, Lathrop,
CA 95331 to be delivered within 120 days after date of order.
Contractor Officer: Michael Lyons (614)692-8725. All responsible
sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-216 SN363477)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--METER, SPECIAL SCALE
SOL SP090099TE461
DUE 083099
POC Buyer - LeAnne Six (614)692-8546, (614)692-6919-FAX
DESC: PR NO: YPE99105000115, NSN:6625-00-949-9039. Approved source:
Northrop Grumman (26512) P/N: 123SCEC188-3, and Coltec Industries
(35918) P/N: 161B6. Set-aside type: Unrestricted. Other than
full and open competition, part-numbered item. Products offered
clause applies. No data available. The alternate offeror is
required to provide a complete data package including data
for the approved and alternate part for evaluation. Quantity
is 3 ea. Please include the next incremental pricing for this
item. Items to be delivered to Defense Distribution Depot Richmond,
Richmond VA within 120 days after date of order. Contractor
Officer: Michael Lyons (614)692-8725. All responsible sources
may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-216 SN363479)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--IMAGING SYSTEM
SOL RFQ-NCI-90144-NV
DUE 082599
POC Debbie Moore, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer, 301-402-4509
DESC: The National Cancer Institute (NCI), Laboratory of Pathology
intends to procure on a sole-source basis, an Imaging System
(Chemilmager Model 4400), from Alpha Innotech. The NCI investigator
believes that the aforementioned instrument and organization
is the only source that can satisfy their requirement. The
imaging system shall have the following features; Cooling of
CCD sensor to -60 below ambient (room) temperature allowing
for exposure times up to 4 hours in length, a signal to noise
ration of greater than 60 db, and maximum reduction of dark
(heat) current noise; 2/3 inch CCD sensor format for increased
sensitivity (light gathering ability of the CCD); 11.6 x 13.5
micron pixel size for enhanced sensitivity; 1/30 to 4-hour
exposure control by 1/30 second increments or custom minute,
second, 1/30th second controls for real time imaging; shall
have movie mode allowing for up to 50 images to be automatically
captured with a single button click with user defined exposure
times and time delays between image captures; shall have single
button activation of commonly used features to include 1D and
2D densitometry, colony counting, molecular weight analysis,
annotation, and image enhancement; shall have image analysis
in color or grayscale; shall have image save capability in
15 different file formats including TIFF, BMP, PCX, JPEG, EPS,
color TGA, (optional GIF) and PIC compatible with MAC or PC
computers, with up to 256 characters per file name; shall have
the option of expanding the imaging system to a multi-acquisition
unit, with the scanner and cooled color camera add-ons; shall
have an automated filter wheel for the emission filters necessary
for imaging different fluorescent dyes, multi wavelength UV
and blue light excitation sources for a variety of fluorescent
applications; shall have available optical lenses down to an
f-stop of .85; shall provide lifetime software upgrades at
no additional cost to the Government; shall include a one (1)
year warranty; shall include installation, training and system
support for life; shall include at no additional charge, Hands-on
Application Notes; and, shall provide a Year 2000 Warranty
for each hardware, software, and firmware product delivered.
This notice of intent is not a request for competitive proposals.
This is not a request for competitive quotations, however,
if any interested party believes it can meet the above requirement,
they may submit a statement of capabilities. Information furnished
must be in writing and must contain sufficient detail, to allow
NCI to determine if the party can meet the requirement. Capability
statements must be received in the Contracting Office by 2:00
PM EST on August 25, 1999. If you have any questions, please
contact Debbie Moore, Purchasing Agent on (301) 402-4509. 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
be considered solely for the purpose determining whether to
contact a competitive procurement.
CITE: (W-217 SN363528)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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 SP0440-99-Q-Z817
DUE 092699
POC Vera Rhyne/AY701/804-279-4157
DESC: PR YPG99165001157, NSN 6680-01-443-4602, SOL # SP0440-99-Q-Z817,
QTY: Line Item 0001, 28 each, Indicator, Liquid QTY, Itt Barton,
Cage 05991, P/N S920-1012B. See note 23. Unrestricted. Delivery
schedule 90 days. 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.
For copies of RFQ solicitations, Contact: Vera Rhyne/AY701/804-279-4157.
Fax your request to (804) 279-6014, Attn: AY701.
CITE: (W-217 SN363582)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--INSTRUMENT & LABORATORY EQUIPMENT
SOL spo44099qw657
DUE 091099
POC judy jones/az663/8042793201/fax8042796303
DESC: pr number: ypg99103000033. nsn: 6685008548402. nomenclature:
gage, pressure, dial indi. qty 125. qpl - far 52.209-1 or 52.209-2
(see note 23). manufacturer: kratos corp (34830). part number
g1575. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. delivery schedule 30 days aro. this solicitation
is unrestricted. abvm: the final contract award decision may
be based upon a combination of price, past perfromance and
other evaluation factors as described in the solicitation.
more than one source. intended source(s): ropgerson kratos(34830).
solicitation between $25,000 - 100,000. solicitation will be
made: in writiing. for more information contact: judy jones/az663/804-279-3201/fax804-279-6303/contracting
officer/ sandra jackson/804-279-4682.
CITE: (W-217 SN363606)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--NITON XL 722 PORTABLE XRAY FLUORESCENSE (XRF) SPECTRUM
ANALYZER
SOL 99CRQQ0274
DUE 082099
POC Marilyn Hutchison, Purchasing Agent, 303-236-5900, x327 or
FAX 303-236-2710
DESC: The U.S. Geological Survey, Central Region Minerals Team,
Denver, Colorado, has a requirement for a Niton XL 722 Portable
X-Ray Fluorescense (XRF) Spectrum Analyzer. This instrument
must meet the following specifications: A: Principal of Operation:
X-ray fluorescence analysis of bulk samples. Simultaneous analysis
and display of a minimum of 18 elements. Automatic correction
for x-ray interferences, matrix bias, and age of source. User
controlled analysis time. B. Radiation Sources: Minimum of
106Cd (half-life 463 days) and 241Am (half-life 433 years)
with capability of adding a third source. Sources are to be
contained within the instrument and readily user selectable.
C. Detectors: Thermo-electrically cooled Si PIN-diode and
CdZnTe. Protected by a readily replaceable mylar window (at
least 6 replacements included). D: Analysis Area: Minimum
of 1 cm x 2 cm. E. Microprocessors: 68HC16, two DSPs. 20,000
internal channel multi-channel analyzer (display at least 1024
channels). F. Memory: Capable of storing at least 1000 spectra
with associated analyses and sample descriptions. G. Auto-calibration:
Self-calibration prior to testing. No interference from calibration
material during analysis. H. Elements to be analyzed and displayed:
A minimum of 18 elements, selectable from the following list:
Antimony, arsenic, barium, bismuth, cadmium, chromium, cobalt,
copper, gold, indium, iodine, iron, lead, manganese, mercury,
molybdenum, nickel, palladium, rubidium, selenium, silver,
strontium, thallium, thorium, tin, titanium, uranium, zinc,
zirconium. I. Performance: 300 eV or better at Mn. Spectrum
range from 2 to 90 KeV or better. Results for a minimum of
18 elements with 95% confidence levels. Detection limits of
100 ppm or less for all elements. J. Output: All data must
be downloadable to a PC (cables and software (Windows 95 or
98 compatible. This requirement is considered a "Brand Name
or Equal" product manufactured by Niton Corporation, Bedford,
Massachusetts. Quotations are due on or before August 20, 1999.
Interested parties shall complete Request for Quotation No.
99CRQQ0274 at the following website: http://ideasec.usgs.gov/,
or contact Marilyn Hutchison at (303) 236-5900, ext. 327, or
Fax (303) 236-2710, to obtain a copy of the Request for Quotation

EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-217 SN363612)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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 SP0440-99-Q-Z818
DUE 092699
POC Vera Rhyne/AY701/804-279-4157
DESC: PR YPG99181000712, NSN 6680-00-407-0969, SOL # SP0440-99-Q-Z818,
QTY: Line Item 0001, 23 each, Tachometer, Electric, Engineered
Systems Co., Div of Datron Inc., Cage 21439, P/N 52W2219-4.
See notes 22 & 23. Unrestricted. Option to extend term of contract
60 months. Duration of contract period base year and four option
years. Delivery schedule 90 days. 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.
For copies of RFQ solicitations, Contact: Vera Rhyne/AY701/804-279-4157.
Fax your request to (804)279-6014, Attn: AY701.
CITE: (W-217 SN363620)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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 SP0440-99-Q-Z819
DUE 092699
POC Vera Rhyne/AY701/804-279-4157
DESC: PR RPG99169000854, NSN 6610-010206-1848, SOL # SP0440-99-Q-Z819,
QTY Line Item 0001, 26 each, Transmitter, Position, Canadian
Marconi Co., Cage 90073, P/N 306-202788-001, Sikorsky Aircraft
Corp., Cage 78286, P/N 70450-01043-120. Critical Application
Item. Unrestricted. See note 23. Option to extend term of contract
60 months. Duration of contract period Base Year and Four Option
Years. 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. For copies of RFQ
solicitations, Contact: Vera Rhyne/AY701/804-279-4157. Fax
your request to (804)279-6014, Attn: AY701.
CITE: (W-217 SN363636)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--PIEZORESISTIVE PRESSURE TRANSDUCER
SOL 1-074-DSD.1649
DUE 080999
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Piezoresistive
Pressure Transducer, 1-074-DSD.1649 posted on 072999. You are
notified that the following changes are made: The incorrect
solicitation response date was listed as 080299. The correct
response date is 080999. The due date for receipt of QUOTES
is extended to 080999. 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/LaRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/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/LaRC/date.html#1-074-DSD.1649
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-217 SN363649)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
ATTN: PCO-E, Mail Stop D-5, Bethesda, MD 20816-5003
SUBJECT: 66--PORTABLE TABLE-TOP LIGHT TABLE
SOL NMA301-99-R-0497
DUE 082099
POC Rachel Glaros, Contract Specialist, (301) 227-1904, FAX (301)
227-4793
DESC: The National Imagery and Mapping Agency intends to award
a sole source procurement to The Richards Corporation, 44931
Falcon Place, Sterling, VA 20166, for the purchase of two (2)
Portable Table-Top Light Tables with single track manual film
drive, Part #910990. The following are minimum specifications
for the portable light tables: stationary stage glass surface;
single toggle switch for 1x and 4x position spots; separate
dimming control for each side; built in power supply with plug
for zoom on zoom 500 scope; optic mount for zoom 500; course
focus move mount 2.74mm per revolution; fine focus move mount
.68mm per revolution; switchable 120 volt 60hz/240 volt 50hz
power capability; single track manual film transport system
that accommodates MS26565 film spools; length - 40.25", depth
- 27", height - 22"; carrying case; viewing surface - 15" x
11". This is a synopsis of intent to award a firm fixed price
contract under FAR Part 12 - Commercial Items. The authority
for sole source procurement is 10 U.S.C. 2304(c)(1) and FAR
6302-1. Responsible sources who are interested in this procurement
may respond by providing clear and convincing information that
identifies their ability to provide the product. All responses
must be in writing and may be faxed to the National Imagery
and Mapping Agency, Attn: Rachel Glaros, (301) 227-4793 by
3:00 P.M. EST, 20 August 1999. All questions must be in writing
and maybe faxed to Rachel Glaros at (301) 227-1904 no later
than 3:00 P.M. EST, 17 August 1999.
CITE: (I-217 SN363667)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--LASER ACCESSORIES
SOL N00173-99-Q-0122
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
mainframe for modular tunable laser(Part No. 8164A or equal);
1 each tunable laser module for the HP 8164A Lightwave Measurement
System (Part No. 81680A or equal), 2 each angled polarization
maintaining outputs for both outputs (Part No. Option 072 or
equal), and 2 each FC/APC connector interface(Part No. HP81000NI
or equal). Paper copies will not be issued. Please find RFQ
information at web address http://heron.nrl.navy.mil/supply
See Note(s): 1.
CITE: (I-217 SN363668)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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 SP0440-99-Q-Z820
DUE 092699
POC Vera Rhyne/AY701/804-279-4157
DESC: PR YPG99201000616, NSN 6610-00-179-2570, SOL # SP0440-99-Q-Z820,
QTY Line Item 0001, 3 each, Static Tube, Rosemount Aerospace
Inc., Cage 59885, P/N 860G. Critical Application Item. See
note 23. Unrestricted. Delivery schedule 90 days. 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. For copies of RFQ solicitations, Contact:
Vera Rhyne/AY701/804-279-4157. Fax your request to (804)279-6014,
Attn: AY701.
CITE: (W-217 SN363669)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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 SP0440-99-Q-Z821
POC Vera Rhyne/AY701/804-279-4157
DESC: PR YPG99180000432, NSN 6610-00-133-7749, SOL # SP0440-99-Q-Z821,
QTY Line Item 0001, 60 each, I/A/W SPEC NR MIL-I-5721 REV C,
Basic DTD 70 MAY 27. See note 23. First Article Test Required.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from DSCR. Delivery schedule 90
days. 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. For copies
of RFQ solicitations, Contact: Vera Rhyne/AY701-804-279-4157.
Fax your request to (804)279-6014, Attn: AY701.
CITE: (W-217 SN363687)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--PLANT GROWTH CHAMBERS AND TISSUE CULTURE CHAMBER
SOL RFQ 028-82HW-99
DUE 091799
POC Contact Point, Fax to Lee Shea, Contract Specialist at 970-229-5531
DESC: Two reach-in plant growth chambers with by pass de humidification
(conviron E15 or comparable) are required at the USDA, Agricultural
Research Service Northern Plains Agricultural Research Laboratory
Sidney, MT for grass hopper research. One multi-tier tissue
culture chamber (Conviron TC 16 or comparable) and one plant
growth chamber (Conviron E8 or comparable) are required at
the USDA, Agricultural Research Service, University of Alaska
at Fairbands, AK for grass hopper research.
CITE: (W-217 SN363765)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--INSTRUMENTAL & LABORATORY EQUIPMENT
SOL SP0440-99-Q-Z822
DUE 092699
POC Audrey Jones/AY801/804-279-6747
DESC: PR YPG99196000632, NSN 6605-00-766-6901, SOL # SP0440-99-Q-Z822,
QTY Line Item 0001, 13000 each, Line Item 0002, 1018 each,
Plotter-Protractor, Allegheny Plastics Inc., Cage 84010, P/N
FAA-215, Aero Prods Research Inc., Cage 14466, P/N PLUS-6/C.
Small Business Set-Aside. See note 23. Delivery schedule 30
days. 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. For RFQ solicitations,
Contact: Audrey Jones/AY801/804-279-6747. Fax your request
to (804)279-6014, Attn: AY801.
CITE: (W-217 SN363837)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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 SP0440-99-Q-Z823
DUE 092699
POC Audrey Jones/AY801/804-279-6747
DESC: PR YPG99207001224, NSN 6605-00-907-8564, SOL # SP0440-99-Q-Z823,
QTY Line Item 0001 97 each, Housing, Indicator, Clifton Precision
Div. of Litton Systems, Inc., Cage 86197, P/N 3-470-10303,
Mod-A-Can, Cage 54709, P/N 3-470-10303. See note 23. Small
Business Set-aside. Delivery schedule 113 days. 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. For copies of RFQ solicitation, Contact:
Audrey Jones/AY801/804-279-6747. Fax your request to (804)279-6014,
Attn: AY801.
CITE: (W-217 SN363847)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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 SP0440-99-Q-Z824
DUE 092699
POC Audrey Jones/AY801/804-279-6747
DESC: PR YPG99204000505, NSN 6680-01-074-8219, SOL # SP0440-99-Q-Z824,
QTY Line Item 0001 20 each, Meter, Fluid Flow Indicating, Differential
Pressure, Dial, Itt Barton, Cage 05991, P/N 20BCXXX0150A5BBAXX03.
Critical Application Item. See note 23. Small Business Set-Aside.
Delivery schedule 158 days. 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.
For copies of RFQ solicitations, Contact: Audrey Jones/AY801/804-279-6747.
Fax your request to (804)279-6014, Attn: AY801.
CITE: (W-217 SN363860)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--CONTROLLER.FLIGHT
SOL N0038399QN445
DUE 091399
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-416-9139-LU, Ref Nr 41842-1, 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 Drawings not available,
"See Note 26". (ACAVI0803004-041)
CITE: (I-217 SN363900)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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,FLIGHT DI
SOL N0038399RJ062
DUE 091399
POC Point of Contact - Contact Point, Patricia M Smith, 0225.09,
(215)697-2994, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Eugene J Zmijewski, 0225.01, (215)697-6543
DESC: NSN 7R-6610-00-116-4020-BP, Ref Nr 105010, Qty 27 EA, Delivery
FOB Origin--DO TO THE LACK OF DRAWINGS AND OTHER TECHNICAL
SPECIFICATIONS, THIS REQUIREMENT WILL BE RESTRICTED TO THE
ORIGINAL EQUIPMENT MANUFACTURER, ASTRONAUTICS {10138}. AWARD
ANTICIPATED ON OR ABOUT 12 NOVEMBER 1999. OTHER INTERESTED
PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT AT {215} 697-1256
FOR ALL INFORMATION CONCERNING ANY FUTURE REQUIREMENTS. 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 (ACAVI0803004-042)
CITE: (I-217 SN363901)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--SURFACE PROFILER
SOL N68936-99-Q-A229
DUE 081699
POC Esther A. Cook, Purchasing Agent, Phone (760) 939-9658, Fax
(760) 939-3095
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure the following items on a Competitive
basis. The Solicitation will be issued on or about 16 August
and will be available through the 2.0 Contracts Competency
home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm
This is a small purchase, small business set-aside. The SIC
code is 3829 size standard is 500. 1 each - Surface Profiler
is used to measure the step height and roughness of materials
deposited in micro electronics manufacturing processes. The
minimum specifications will be listed in the RFQ. F.O.B point
is at Destination, China Lake, CA. Your quote must include
manufacturer's specification sheets and P/N's. All requests
shall be in writing and may be faxed to 760-939-3095, or sent
by mail to NAWCWPNS, Code 230000D, Attn: Esther A. Cook, 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.
CITE: (I-217 SN363907)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INDICATOR, ATTITUDE, REMOTE
SOL F34601-00-Q-35300
DUE 091799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debra Srite/Lidic/[405]739-4476
DESC: Item 0001 NSN 6610-00-895-1688 P/N: 109090 NSN:6610001318817,
P/N 156578-01-01 NSN:6610001487180 This stock number is for
authorization and procurement purposes only, and is not to
be cited on any contract. If award is made to a Qualified source
on QPL, use appl. number. If award is made to a source for
which there is no stock number, contact MMMSDP for assignment
of an NC number. Dimensions lenght 9.75 x w 3.260 x h 3.255,
weight 3.75 lb. Max. Material content, a hermeticaly sealed,
aluminum alloy case, containing fungus-proof nonmagentic material.
Consist of servomechanisms, an indicator display, a pitch trim
knob and a power failure indication device. Function, indicates
remotely, the pitch and roll attitude of the aircraft. 8EA.
Applicable to: Aircraft. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 Jul 2000 8 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 18 AUG 1999. The anticipated award date will be
17 Nov 1999. Written procedure will be used for this solicitation.
To: Smiths Industries, Grand Rapids Mi 49512-1991. To: Astronautics
Corp Of America, Milwaukee Wi 53201-0523. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
!!
CITE: (I-217 SN363956)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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 SP0440-99-Q-Z825
DUE 092699
POC Audrey Jones/AY801/804-279-6747
DESC: PR YPG99204000504, NSN 6680-01-051-8404, SOL # SP0440-99-Q-Z825,
QTY Line Item 0001 25 each, Line Item 0002 25 each, Counter,
Rotating, I/A/W DWG NR (19200) 11741118 REV B, BASIC DTD 82
JAN 26. Critical Application Item. See note 23. Unrestricted.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from DSCR. Delivery schedule 80
days. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. For copies of RFQ
solicitations, Contact: Audrey Jones/AY801/804-279-6747. Fax
your request to (804)279-6014, Attn: AY801.
CITE: (W-217 SN363919)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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 SP0440-99-Q-Z826
DUE 092699
POC Audrey Jones/AY801/804-279-6747
DESC: PR YPG99127001292, NSN 6680-00-088-3859, SOL # SP0440-99-Q-Z826,
QTY Line Item 0001, 5 each, Meter, Impeller Type, Sparling
Instruments Co., Inc., Sub of Page Mill Interests, Cage 92135,
P/N 000-21133. See note 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Unrestricted. Delivey schedule
206 days. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. For copies of RFQ
solicitations, Contact: Audrey Jones/AY801/804-279-6747. Fax
your request to(804)279-6014, Attn: AY801.
CITE: (W-217 SN363928)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 66--RING LASER GYRO
SOL F34601-99-R-0066
DUE 090999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Judy Walker/Lidic/[405]739-5502
DESC: Item 0001 NSN 6605-01-455-7795 P/N: 34078600-314, P/N 890500-203
Ring Laser Gyro - INU 1ea. Applicable to: F-16. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery:30 Nov 2000 1 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 10 AUG 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. 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. 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.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. !!
CITE: (I-217 SN363991)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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 SP0440-99-Q-Z827
DUE 092699
POC Roni J. Pitt/AY702/804-279-6048
DESC: PR YPG99201000702, NSN 6680-00-526-8066, SOL # SP0440-99-Q-Z827,
QTY Line Item 0001 11 each, Compensator, Liquid, Parker-Hannifin
Electronics Div., Cage 26055, P/N 021-135-006. Critical Application
Item. Unrestricted. Delivery schedule 120 days. Option to extend
term of contract 60 months. Specifications, plans or drawings
relating to the procurement describe are not available and
cannot be furnished by the Gov't. Indefinite delivery purchase
order. All offers must be submitted on a hard copy form SF18,
Request for Quotation. The final contract award decision may
be based upon a combinatio of price, past performance and other
evaluation factors as described in the solicitation. For copies
of RFQ solicitation, Contact: Roni J. Pitt/AY702/804-279-6048.
Fax your request to (804)279-6014, Attn: AY702.
CITE: (W-217 SN364048)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: 66--THERMOMECHANICAL ANALYZERS
SOL N00140-99-Q-3832
DUE 083099
POC Point of Contact - M. Pressley, Contract Specialist, 215/697-9683,Contracting
Officer, J. O'Sullivan
DESC: This is a COMBINED SYNOPSIS/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;
a written solicitation will not be issued. PAPER COPIES OF
THIS SOLICITATION WILL NOT BE AVAILABLE. The RFQ number is
N00140-99-Q-3832 using Simplified Acquisition Procedures under
the test program for commercial items found at FAR 13.5. This
solicitation documents and incorporates provisions and clauses
in effect through FAC 97-12 and DFARS 19990722. It is the contractor's
responsibility to be familiar with the applicable clauses and
provisions. The clauses may be accessed in full text at these
addresses: www.arnet.gov/far and www.dtic.mil/dfars. The SIC
is 3823 and the Small Business Standard is 500. This is a competitive,
unrestricted action solicited on a BRAND NAME OR EQUAL basis.
The FISC Detachment Philadelphia requests responses from quali
fied sources capable of providing T A Instruments, Inc., New
Castle, DE, Dynamic Mechanical Analyzer (DMA) 2980 OR EQUAL:
0001 Module 2940 Thermomechanical Analyzer OR EQUAL - Temperature
Range is -150 to 1000 C as supplied. Automated furnace and
probe movement. Automated sample dimension measurement. Automated
air cooling. Includes instruction manual and accessory kit.
Accessory kit includes coefficient of expansion calibration
standard, standard expansion probe, penetration probe, macro
expansion probe and quartz sample stage. A flow meter is recommended
but not included; 0002 Calibrated Flow Meter OR EQUAL - For
purge gas regulation (14.8-148 mL/min.air). Includes a fine
adjustment needle valve at inlet, stainless steel float, R-2-15-AAA
tube, IN/OUT connections in back, brass fittings for 1/4 inch
I.D. hose, tripod base with level. 25 feet of 1/4 inch tygon
tubing included; 0003 High Resolution TGA 2950 OR EQUAL - Research
Grade High Resolution Thermogravimetric Analyzer. Range: Ambient
to 1000 C . Heating rates of 0.001 to 200 deg/min. Sensitivity
is 0.1 microgram. Sample capacity is 1.0 gram excluding the
sample pan. Auto-switching dual range balance can weigh up
to a continuous 1 gram weight loss. Automated sample pan loading
and unloading, automated furnace movement, automated air cooling.
The High Resolution capability includes our patented dynamic
heating rate, constant reaction rate, automated step-wise isothermal
heating rate and linear heating rates. Field upgradeable to
robotic autosampler and Modulated TGA mode. Accessory kit contains
three 100 microliter platinum sample pans, three 100 microliter
ceramic pans, vial of calcium oxalate monohydrate, nickel curie
point standard, magnet, magnet case, spatula, brass tweezers,
7/64 inch ball driver, 0.05 inch ball driver, rubber plug,
two sample hang-down wires and two rare hang-down wires. Requires
dual flow-meter for purge control. Special Evolved Gas Analysis
(EGA) Furnace available for doing FT-IR or MS combined techniques;
0004 Cali brated Dual Flow Meter OR EQUAL - For purge gas regulation
(14.8-148 mL/min. air). Includes a fine adjustment needle valve
at inlet, stainless steel floats, two R-2-15-AAA tubes, IN/OUT
connections at back, fittings for 1/4 inch I.D. hose, tripod
base with level. 25 feet of 1/4 inch tygon tubing included;
0005 Thermal Analyst 5100 OR EQUAL - Thermal Analysis Controller
based on a Windows NT 4.0 operating system. Includes Dual Module
thermal Solutions Instrument Control (GUI) for any 2X00 module.
Includes the new 32-bit Thermal Solutions Universal Data Analysis
Program for analyzing data files from any DuPont or TA Instruments
equipment. Most comprehensive analysis program available with
over 107 user selectable icons for the customizable toolbar.
Standard cut and paste features. Provides ability to generate
and export ASCII data files, spreadsheet text files, PCX and
HPGL graphics files. Includes new autoanalysis capability and
autoqueing for productivity enhancement. Includes IBM computer
with 400 MH z Pentium II processor, 100 MHz bus, sound card,
512 KB, L2 cache, 32X CD-ROM drive, 4 MB Video RAM, 96 MB RAM,
1.44 MB floppy and 4.2 GB hard drive. Includes integrated 10/100
Ethernet with Wake on LAN network interface. Includes internal
100 MB Zip drive for long term data storage. The analysis program
is not keyed and can be installed on desktop computers with
Windows 95 or Windows NT provided a CD-ROM drive is available;
0006 HP 694 Color Inkjet Printer OR EQUAL; 0007 17" Viewsonic
Perfect Sound Multimedia Monitor OR EQUAL - 17" color monitor
with high fidelity dome speakers integrated into the bezel
of the monitor and built in microphone. 0.27 mm dot pitch,
Super Contrast screen, Anti-glare coating and Invar Shadow
mask for sharper images. Displays 1024 X 768 pixels at 86 Hz
refresh and 1280 X 1024 pixels at refresh rates as high as
160 Hz; 0008 thermal Solutions for Windows NT Accessory Kit
OR EQUAL - Includes the Thermal Solutions Software CD and Getting
Started Manual; 0009 Computer Accessory K it OR EQUAL; 0010
Dynamic Mechanical Analyzer, DMA 2980 OR EQUAL - Provides viscoelastic
measurements on materials from 1000 Pa to 1000Gpa. Temperature
range -150 to 600 deg C. Frequency range 0.01 to 200 Hz. Force
range 0.0001 to 18 Newtons. Amplitude range 0.5 to 10,000 microns
with resolution to 1 nanometer over entire 25mm of drive shaft
travel using a linear optical encoder. A patent pending "frictionless"
drive shaft supported by eight graphite air bearings and a
non-contact drive motor is a key design element. This new design
provides ultra sensitive force measurements down to 0.0001
Newtons which is ideal for films, fibers, and other materials
with low stiffness. The highest force level available (18 Newtons)
provides the ability to test high modulus materials accurately.
The system is designed with automated furnace movement, and
easy clamping accessibility. Includes 35mm dual cantilever
bending fixture, digital calipers, steel standards and torque
meter; 0011 Three Point Bending Kit for DMA 2980 OR EQUAL -
Kit includes fixture for 20 mm and 50 mm sample lengths. Width
to 15 mm and thickness to 5 mm; 0012 Film & Fiber Tension Kit
for DMA 2980 OR EQUAL - Kit includes one set of smooth clamp
fixtures for testing films and fibers in a tensile mode on
the DMA 2980. Length range of 5 to 30 mm, width to 6.5 mm,
thickness to 2 mm; 0013 Shear Sandwich Kit for DMA 2980 OR
EQUAL - Kit includes fixtures for testing soft materials in
a pure shear deformation. Fixtures have locking screws, are
rectangular (10 mm square), and accommodate thickness' to 4
mm on each side; 0014 Parallel Plate Compression Kit for DMA
2980 OR EQUAL - Kit includes a set of fixtures, 15 mm diameter
plate set and a 40 mm diameter plate set for testing soft materials
like adhesiv es, clastomers and gels in a compression mode;
0015 Gas Cooling Accessory (GCA) with Auto-fill capability
for DMA 2980. Provides automated DMA 2980 cooling to -145 deg
C with cooled gaseous nitrogen for excellent subambient temperature
performance. Unit is designed to automatically fill after each
scan when connected to a large low pressure liquid nitrogen
tank. Consists of a portable 50 L stainless steel tank, automated
electronic control, connecting hoses and cables; 0016 Dual
Module Control OR EQUAL - Option for TA 5000. Provides ability
to simultaneously operate two 2X00 modules at the same time;
0017 BUY 2 GET ONE PROMOTIONAL PROGRAM DISCOUNT. This equipment
is in support of Dental-Biomaterial Laboratory at Naval Hospital
Great Lakes, IL. Delivery is within 60 days ADC. Responsibility
and Inspection: unless otherwise specified in the order, the
supplier is responsible for the performance of all inspection
requirements and quality control. The following FAR provision
and clauses are applicable to this procurement: 52.212-1, Instructions
to Offerors - Commercial Items; 52.212-3 ALT I, Offeror Representations
and Certifications - Commercial Items; 52.212-4, Contract Terms
and Conditions - Commercial Items; 52.212-5, Contract Terms
and Conditions Re quired to Implement Statutes or Executive
Orders - Commercial Items: Paragraph (a) and the following
numbered subparagraphs under paragraph (b) of this clause apply:
(1), (5), (8)(ii), (11), (12), (13), (14), (15), (19), (23);
and paragraphs (d) and (e). Quoters are reminded to include
a completed copy of 52.212-3 ALT I with quotes. All clauses
shall be incorporated by reference in the order. Additional
contract terms and conditions applicable to this procurement
are: 252.212-7000, Offeror Representations and Certifications
- Commercial Items and 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items including paragraph
(a) and the following clauses referenced under paragraph (b)
of this clause apply: DFAR 252.225-7012 Preference for Certain
Domestic Commodities, DFAR 252.225-7028 Exclusionary Policies
and Practices of Foreign Governments, and DFAR 252.243-7002
Certification of Requests for Equitable Adjustment; and paragraph
(c). The Year 2000 Warranty - Commercial Items applies. DFAR
252.204-7001 Commercial and Government Entity (CAGE) Code,
DFAR 252.204-7004 Required Central Contractor Registration.
No Numbered Notes apply. This announcement will close at 4:00
PM on 30 August 1999. Contact Marie Pressley who can be reached
at 215-697-9683 or email marie_w_pressley@phil.fisc.navy.mil.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. All quotes shall include price(s);
FOB Destination, a point of contact, name and phone number,
GSA contract number if applicable; business size and payment
terms. Quotes over 10 pages in total will not be accepted by
facsimile. DFARS 252.211-7003 (DEC 1991): BRAND NAME OR EQUAL
(a) If items in this solicitation are identified as "brand
name or equal," the term is intended to be descriptive not
restrictive. The "brand name or equal" description is used
to portray the characteristics and level of quality that will
satisfy the Government's needs. The salient physical, functional,
and other characteristics which "equal" products must meet
are specified in the solicitation. (b) To be considered for
award, offers of "equal" products, including products (other
than the "brand name" item) of the brand name manufacturer,
must (1) Meet the salient physical, functional, and other characteristics
specified in this solicitation; (2) Clearly identify the item
by (i) Brand name, if any; and (ii) Make or model number; (3)
Include descriptive literature such as cuts, illustrations,
drawings, or a clear reference to previously furnished descriptive
data or information available to the Contracting Officer; and
(4) Clearly describe any modifications the Offeror plans to
make in a product to make it conform to the solicitation requirements.
Mark any descriptive material to clearly show the modifications.
(c) The Contracting Officer will evaluate "equal" products
on the basis of information furnished by the Offeror or identified
in the offer and reasonably available to the Contracting Officer.
The Contracting Officer is not responsible for locating or
securing any information not identified in the offer and reasonable
available. (d) Unless the Offeror clearly indicates in the
offer that the product being offered is an "equal" product,
the Contracting Officer will consider the offer as offering
a brand name product referenced in the solicitation. For solicitations
issued after 31 March 1998, DOD will no longer award contracts
to contractors not registered in the Central Contractor Registration
(CCR) database. Registration may be done by accessing the CCR
Web site at http://www.acq.osd.mil/ec. A paper registration
form may be obtained from the DOD Electronic Commerce Information
Center at 1 (800) 334-3414. Quotes will be evaluated in accordance
with the information in FAR Subpart 13.106-2 using the following
criteria: a. Conformance to the specifications; AND b. Past
performance: The quoter shall submit, as part of its proposal,
information on previously performed contracts or on-going contracts
that are similar to the statement of work in the solicitation
performed for Federal, State or local Governments, and for
commercial firms. Information shall be provided on either 1)
all such contracts within the past three years, or 2) the last
three such contracts performed, whichever is fewer, and shall
be limited to the name and address of the organization for
which the product was supplied and services were performed
and the number (phone, fax or Internet) of at least two contacts
for each contract listed. The quoter should not describe past
performance history in the proposal. The information may include,
however, discussion of any major problems encountered on the
contracts listed and the corrective actions taken to resolve
them. The information may also include a description of any
quality awards earned by the quoter. AND c. Price: the quoter
shall submit, at a minimum, information on prices at which
the same item or similar items have previously been sold in
the commercial market that is adequate for evaluating the reasonableness
of the price for this acquisition. Such information may include:
(A) For catalog items, copy of or identification of the catalog
and its date, or the appropriate pages for the offered items,
or a statement that the catalog is on file in the buying office
to which the proposal is being submitted. Provide a copy or
describe current discount policies and price lists (published
or unpublished), e.g., wholesale, original equipment manufac
turer, or reseller. Also explain the basis of each offered
price and its relationship to the established catalog price,
including how the proposed price relates to the price of recent
sales in quantities similar to the proposed quantities; (B)
For market- priced items, the source and date or period of
the market quotation or other basis for market price, the base
amount, and applicable discounts. In addition, describe the
nature of the market; (C) For items included on an active Federal
Supply Service Multiple Award Schedule contract, proof that
an exception has been granted for the schedule item. Responses
will be evaluated according to which firm can meet the functional
requirements at the best value to the Government. Sources demonstrating
the capability of furnishing the above system shall supply
pertinent information to perform a complete and proper evaluation.
Each quote response must clearly indicate the capability of
the quoter to meet all specifications and requirements. Year
2000 Compliance (a) All information technology provided under,
or in support of, this contract by the contractor and all subcontractors
shall be Year 2000 compliant. "Year 2000 compliant" means,
with respect to information technology, that the information
technology processes date/time (including but not limited to,
calculating, comparing and sequencing) from, into and between
the twentieth and twenty-first centuries, and the years 1999
and 2000 and leap year calculations, to the extent that other
information technology, used in combination with the information
technology being acquired, properly exchanges date/time data
with it. (b) For all offers for other than the BRAND NAME PRODUCT,
to ensure year 2000 compliance, the contractor, shall at a
minimum, test a representative sampling of the information
technology, or same type or information technology, that will
be provided under this contract. Testing will be accomplished
and documented in accordance with generally accepted commercial
standards/practi ces. If requested, the contractor shall provide
the Government with a copy of their random sampling testing
documentation sufficient to provide reasonable assurance of
year 2000 compliance, at no additional cost to the Government.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-217 SN364049)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--FLUID RHEOLOGICAL PROPERTIES MEASUREMENT SYSTEM
SOL 5114-9-3133
DUE 082099
POC Lori J. Houghton, Contracting Officer, 309-681-6616
DESC: The USDA, Agricultural Research Service, Midwest Area,
National Center for Agriculture Utilization Research, Peoria,
IL has the requirement for a Fluid Rheological Properties Measurement
System. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 5114-9-3133 is being issued
as a Request for Proposal. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. The solicitation is 100% set-aside
for small businesses. Standard Industrial Classification Code
3826 with a corresponding size standard of 500 employees applies
to qualify as a small business. Offerors are to propose prices
for the following: CLIN (Contract Line Item Number) 0001: Base
Unit, Dual Range FRT Transducer with Normal Force, Recirculating
Fluids Bath, Low Shear Rate Air Bearing Actuator 1 each; CLIN
0002 Air Dryer 1 each; CLIN 0003 Standard Circulator for Base
Unit 1 each. The Fluid Measurement System Specifications must
meet or include: Rheometer: True Strain Controlled Rheometer
utilizing a separate Strain Motor and a Torque Transducer.
Must have optical and birefringence measurements capabilities
available. Torque Transducer: Force Rebalance Transducer. Torque
range: 0.002-100 gcm in one experiment. Normal Force measurements
from 0.1-100 g. Frequency: 0.00001 to 100 rad/sec. Motor: Direct
drive servo motor Rate range of 0.000002 rad/sec. 100 rad/sec.
Strain range: 0.005 mrad - 0.5 rad. Air Bearing supported Motor
to minimize axial run-out to less than 1 micron Environmental
System: Fluid Bath. Temperature range: -10 - 140 C Compatible
with Optical Analysis Module, Peltier and Forced Convection
Oven. Test Modes: Stress Relaxation and Creep; Thix Loop and
Step Rate Sweeps; Frequency, Time and Strain Sweeps; Multiwave
and Arbitrary Wave Form; Autozero/Autogap Axial Rate ( Squeeze
Flow ); Software: Windows 95/98/NT Compatible; User Programmability,
Test Sequencing. Offerors shall submit Descriptive Literature
describing their proposed equipment in enough detail to ascertain
whether the equipment meets the criteria listed above. Failure
to demonstrate compliance will be cause to reject the proposal
without further discussions. FAR 52.212-1, Instructions to
Offerors - Commercial, FAR 52.212-2, Evaluation - Commercial
Items; FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items, 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 apply to this acquisition. Proposals will be evaluated
on price, past performance, and proof of meeting the salient
characteristics listed above. Offers must include completed
FAR 52.212-3, a commercial warranty for equipment, and a list
of at least four references to include name, address, phone
number, and fax number. Payment will be made 30 calendar days
after acceptance of delivered equipment. Equipment will be
shipped FOB Destination to: National Center for Agriculture
Utilization Research, 1815 North University Street, Peoria,
IL 61604. Delivery of equipment desired to be within 12 weeks
after receipt of award (however delivery is negotiable). Offer
must include a 30 calendar day acceptance period. Offers are
to be received Not Later than the Close of Business, August
20, 1999 at USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604. The POC for this acquisition is Lori
J. Houghton, (309) 681-6616, or E-Mail: houghtol@mwa.ars.usda.gov,
or FAX: (309) 681-6680. Faxed Proposals will not be accepted.

LINKURL: http://www.arnet.gov/far or http://www.usda.gov/da/procure/agar.htm
LINKDESC:
EMAILADD: houghtol@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-217 SN364081)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--HAND-HELD GENE GUN
SOL BAR-001
DUE 083099
POC Lori J. Houghton, Contracting Officer, 309-681-6616
DESC: The USDA, Agricultural Research Service, Midwest Area,
National Center for Agricultural Utilization Research (NCAUR),
Peoria, IL is looking for sources for a gene gun system. The
gene gun must be a hand-held model. The SIC Code that will
apply to any resultant solicitations is 3826. Any sources that
manufacture hand-held gene guns are requested to submit descriptive
literature as soon as possible, but not later than August 30,
1999 to USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604. The POC for this sources seeking
synopsis is Lori J. Houghton, (309) 681-6616.
EMAILADD: houghtol@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-217 SN364055)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic 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: 67--KONGSBERG SIMRAD OE1324N SIT CAMERA
SOL N00244-99-T-B065
DUE 082099
POC Nicole Hunga, Contract Specialist 619-532-2574 FAX: 619-532-2287
DESC: The proposed action is for supplies/services for which
the Government intends to issue a sole source contract to Kongsberg
Simrad, Inc. under the authority of FAR 6.302-1. The requirement
is for the following items: Item 0001 is for two (2) OE1342N
SIT cameras with the following specifications: Enhanced SIT
low light television camera, 3KM TI housing, 12.5 mm remote
focus lens, 700HTVL resolution, sensitivity (limiting) @ 2
x 10 -4 LUX, sensitivity (full video) @ 1 x 10 -3 LUX > 40dB
signal to noise ratio, power-constant voltage, 16-24VDC, 675mA
(max), 3,000 m titanium housing, rearend bell to fit customer
supplied 9 pin D.G. O'Brien connector. Item 0002 is for one
(1) OE1232 Controller, camera and lamp power supply, GFI protection
circuit. Simplified Acquisition procedures will be used. The
Government believes that only one responsible source can provide
the supplies/services that will satisfy the agency requirements.
A Justification for Other than Full and Open Competition has
been prepared in support of this acquisition. Firms that recognize
and can provide the required items described above are encouraged
to identify themselves and give written notification to the
Contracting Officer. Firms believing they can provide similar
required items must provide supporting evidence that they can
furnish these supplies and meet all specifications. A determination
by the Government not to compete this proposed action based
on responses to this notice is solely within the discretion
of the Government. This contract will be issued on an unrestricted
basis, under Standard Industrial Code 3663 with a small business
standard of 750 employees. Required delivery is to Submarine
Development Squadron 5 Det. ASL, San Diego, CA. Acceptance
shall be at destination. Inquiries must be received no later
that 3:00 p.m. PST, August 20, 1999 and will be accepted via
FAX (619-532-1088 or 619-532-2287) Attn: Nicole Hunga or via
e-mail at nicole_m_hunga@sd.fisc.navy.mil.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-217 SN363801)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DEICING COMPOUND
SOL SPO45099QA436
DUE 090799
POC BUYER--Sue Croll, (804) 279-4352 / KO--Brenda Cordle, (804)
279-4988
DESC: SOLICIATION SPO45099QA436 IS HEREBY MODIFIED TO MAKE IT
A SMALL BUSINESS SET ASIDE: NSN 6850-01-435-6473, DEICING COMPOUND.
The compound shall be sodium formate based only and shall include
additives, such as corrosion inhibitors, coating agents, etc.,
as required to produce a product meeting the requirements of
SAE/AMS 1431B. Unit Drum contains 400 LBS (+50/-0 LBS). Total
quantity required is 120 DR. Delivery schedule is 60 days ARO.
For shipment to Defense Distribution Depot San Joaquin (60
DR) and Defense Distribution Depot Richmond (60 DR). Small
Business Set-Aside (Note 1) applies. Specification (Note 9)
Automated Best Value Model (ABVM) applies: the final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. All responsible sources may submit an offer.
REQUEST FOR A COPY OF THIS SOLICITATION MUST BE MADE IN WRITING
VIA FAX OR MAIL. To receive a copy, fax or mail a request to
the Defense Supply Center Richmond, ATTN: Sue Croll, DSCR-JDPD,
8000 Jefferson Davis Highway, Richmond, VA 23297-5000. Fax
phone is (804) 279-6008. Please reference SPO450-99-Q-A436
in the request.
CITE: (W-217 SN363576)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--INK INGREDIENTS
SOL wcf26-100
DUE 081299
POC Loni Spring, Purchasing Agent, Phone 817-847-3972, Fax 817-847-3751,
Email loni.spring@bep.treas.gov
DESC: The Bureau of Engraving and Printing intend to purchase
two type of ink ingredients to be delivered to the Fort Worth,
TX facility. Items are as follows: . (1). 19400 LBS. OF VEHICLE
VARNISH, ALKYD LOW VISCOSITY, IN 55 GALLON NON-RETURNABLE DRUMS.
MARK EACH DRUM WITH NET AND GROSS WEIGHT, BEP STOCK NUMBER
1I000260, AND PURCHASE ORDER NUMBER. (2). 13800 LBS. OF VEHICLE
QUICKSET. . Skids must be palletized. Price should be F.O.B.
Destination to Ft. Worth. All qotes must be received no later
than C.O.B. August 12, 1999. Quotes shall be sent via U.S.
Mail, Fax or via E-Mail to the attention of Loni Spring, 9000
Blue Mound Rd., Ft. Worth, Texas 76131, Room T-212. All offers
will be considered. . *NOTE: PLEASE DO NOT SEND QUOTES TO THE
WASHINGTON, DC ADDRESS!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=wcf26-100&LocID=142
LINKDESC:
notice
EMAILADD: loni.spring@bep.treas.gov
EMAILDESC:
CITE: (D-217 SN363634)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 69--EIKI LCD PROJECTORS
SOL DAKF61-99-Q-0147
DUE 082399
POC POC: Linda Marten, Contract Specialist, (608)388-2705; Brenda
Heuer, Contracting Officer, (608) 388-3203.
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for a Commercial
Item prepared in accordance with the Simplified Acquisition
Procedures in FAR 13 and the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the ONLY solicitation; quotes
are being requested and a written solicitation WILL NOT be
issued. This solicitation is issued as a request for quotations
(RFQ) under DAKF6199Q0147. This request for quotations and
incorporated provisions and clauses are those in effect through
Federal Acquisitions Circular 97-11. This action is Unrestricted,
the Standard Industrial Classification (SIC) code is 3669 with
a size of 750 employees. A firm-fixed contract is anticipated
for two (2)line items. CLIN 0001, Quantity 4 each, EIKI Projectors,
MDL: LC-X1UA (Powerhouse One Plus) to include brackets. Specifications
required are: (1) Projects 1024 x 768 pixels, for real XGA/MAC-19
resolution. (2) 2100 ANSI Lumens at 85% uniformity with 300:1
contrast ratio. (3) Projects images up to 40' w'de (600"di"g)
over distances up to 117'. (4) Displays higher resolutions
up to 1280 x 1024 compressed or panned. (5) Accepts Composite,
Component and S-Video Input. (6) 135 mHz dot clock for compatibility
with most workstations. (7) Input/Output modules permit VGA,
5NBC and 13W3 configuration. (8) Power Lens Shift off sets
the image both directions (up and down) by up to half the image
height. (9) 3-Year Projector Warranty plus 6-Month Lamp Warranty.
NOTE***Award will be based on Best Value to the Government.
CLIN 0002, 1 Lump Sum, Installation which requires two (2)
ceiling mounts stationary and two (2) ceiling mounts pivotable
90 degrees with the capability to lock at 0 degrees, 45 degrees
and 90 degrees. The construction contractor will provide the
projector outlet which shall consist of 4" square x 2 1/8"
deep covered outlet box. Mount box using a bracket that attaches
across ceiling grid, above ceiling at installation location
will provide a six foot long 3-#12 MC Cable Equipment Whip
Off of projector outlet. Projector Installer shall make final
connection of whip to projector. The electrical contractor
under this contract shall make the final power connection inside
projector outlet box. Required delivery is 10 Sep 1999, to
ARRTC, 50 South "O" Street, Fort McCoy, WI 54656-5137. The
full text of provisions and clauses incorporated herein can
be accessed electronically at the following site: http://farsite.af.mil.
The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
(no addenda), and FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items apply to this acquisition.
The provision at FAR 52.212-2 Evaluation-Commercial Items is
included. Paragraph (a) is completed as follows: The factors
to be used in the evaluation of offers are (i) technical capability
of the item to meet stated requirements, (ii) price, and (iii)
past performance paragraph (b) is completed as follows: Technical
and Price factors are similar in value and are significantly
higher in value than past performance. To evaluate technical
capability of item offered, offeror must submit literature
demonstrating product's physical and performance features.
FAR 52.212-4, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items applies with the
following applicable clauses in paragraph (b) 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; 52.232-33, Payment by Electronic
Funds Transfer-Central Contract Registration. The clause at
FAR 52.219-6, A Notice of Total Small Business Set-Aside applies.
DFARS Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies with the following
applicable clauses in paragraph (b) 252.225-7001, Buy American
Act and Balance Payments Program. Also included are the following
DFARS Provisions and Clauses: 252.204-7004, Required Central
Contracting Registration; 252.225-7000, Buy American Act-Balance
of Payments Program Certificate. In accordance with FAR 39.106,
the contractor shall ensure the offered product and all information
technology (IT) contained therein shall be Year 2000 Compliant;
PARTIES INTERESTED IN RESPONDING TO THIS RFQ may submit their
quote in accordance with standard commercial practice (i.e.
quote form, letterhead, etc.) and MUST INCLUDE THE FOLLOWING
INFORMATION: Solicitation Number (DAKF61-99-Q-0147), offeror's
complete mailing address and remittance address, discount terms,
unit price, anticipated delivery time after award, terms of
any express warranty, literature demonstrating physical and
performance features of offered product, DUNS number, and COMPLETE
FAR 52.212-3. Quotes and applicable literature must be received
at DBS, Contracting, 2103 South 8th Ave, Fort McCoy, WI, 54656-5153,
NO LATER THAN 1630 Hours (CST) 23 August 1999. Person to contact
for additional information regarding the RFQ is LINDA MARTEN,
Contract Specialist, (608) 388-2705, FAX: (608) 388-7080, e-mail:
linda.marten@emh2.mccoy.army.mil Numbered Notes None.
EMAILADD: linda.marten@ehm2.mccoy.army.mil
EMAILDESC:
CITE: (W-216 SN363450)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: 69--BRAILLE LITE 40 ENGLISH UNITS
SOL TIRWR-99-Q-00205
DUE 082399
POC Gary S. Brazz, (415) 575-7568
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Subparts 12 Acquisition of
Commercial Items and 13.3, Simplified Acquisition Producers
of the Federal Acquisition Regulation (FAR). This announcement
constitutes the only solicitation; no written request for quotation
will be issued. Request for Quotations is being solicited from
Blazie Engineering Inc., 105 E. Jarrettsville Road, Forest
Hill, MD 21050, for Brand Name only. The Request for Quotation
(RFQ) Number is TIRWR-99-Q-00205. This notice incorporates
all changes through Federal Acquisition Circular (FAC) 13.
This acquisition is a small business set-aside under SIC Code
3669. Size Standard is 750 employees. The resulting award from
this notice will be a firm-fixed-priced purchase order. The
supplies to be provided under this notice are: Line Item Number
0001, Six (6) each, Braille Lite40 English units. Each unit
shall include complete interface cable and adapter, stereo
cable, battery charger, earphones, disc and audio cassette
instructions and complete Braille operating instructions and
includes a 1 year warranty on all parts and labor. These 6
each units shall be delivered (FOB Origin) to: Internal Revenue
Service, Attn: Israel Munoz, Mail Stop W451, Room 1466, 915
Second Avenue, Seattle, WA 98174. Line Item Number 0002, Six
(6) each, Braille Lite40 English units. Each unit shall include
complete interface cable and adapter, stereo cable, battery
charger, earphones, disc and audio cassette instructions and
complete Braille operating instructions and includes a 1 years
warranty on all parts and labor. These 6 each units shall be
delivered (FOB Origin) to: Internal Revenue Service, Attn:
Tracy McDonald, Mail Stop O451, Room 970, 1220 - SW 3rd Avenue,
Portland, OR 97204. All items shall be delivered within 30
calendar days after date of award. The following FAR provisions/clauses
apply to this acquisition: 52.212-1 Instructions to Offerors--Commercial
Items (June 1999), 52.212-2 Evaluation--Commercial Items (Jan
1999), 52.212-3 Offeror Representations and Certifications--Commercial
Items (June 1999), 52.212-4 Contact Terms and Conditions--Commercial
Items (May 1999), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(May 1999) and 52.247-29 f.o.b. Origin. Upon request, the Contracting
Officer will make subject provisions/ clauses available in
full text or any interested party make access the following
web site http://www.arnet.gov/far/. Quotations are due on Monday,
23 August 1999 at 4:00 P.M., local time, and shall be mailed
to: Internal Revenue Service, Room 310, Office Symbol M:P:R:RW,
1650 Mission Street, Room 310, Attn: Gary S. Brazzi, San Francisco,
CA 94103. Facsimile quotes or facsimile revisions to quotes
will be accepted by the Contracting Officer, the facsimile
number is (415) 575-7440, Quoters are advised to call to confirm
receipt by the IRS. At a minimum, Quoters shall submit (a)
the complete solicitation number; (b) company's complete name,
mailing address, telephone number, point of contact, (c) unit
price and extended amount for each of the four (4) line items
being solicited (d) "remit to" address if different from the
address referred in "(b)" above, (e) a completed copy of FAR
provision 52,212-3 Offeror Representations and Certifications--Commercial
Items, and (f) a statement specifying the extent of agreement
with all terms, conditions and provisions included in this
solicitation notice. Numbered Note 1 applies to this acquisition.
*****
CITE: (W-217 SN364071)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28310
SUBJECT: 70--PURCHASE MYKOTRONX PALLADIUM SECURE MODEMS
SOL N/A
POC Mr. David Fouche, Contract Specialist, (910)432-7670, Mrs.
Jane H. Suherlin, Contacting Officer, (910)432-2146
DESC: This action is for purchase of 117 Mykotronx Palladium
Secure Modems to expand an exisitng Kasten Chase developed
capability. These PCMICA devices provide a 33.6 Kbps modem
with an on-board cryptographic processor providing tamper-resistant,
high-assurance secure communications for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. This is a notice of intent to issue
a sole source purchase order using simplied acqusitions procedures
to Kasten Chase Applied Research, Reston, VA 20190. Offers
who can furnish the same items listed above may submit in writing,
a proposal substaniated by technical data, brochures, pictures,
capabilities, to incude pricing (FOB Designation). All responses
must be received within 15 calendar days of the date of this
CBD notice. No telephone requests will be accepted. Request
for a solicitation will be considered nonresponsive. All responses
from responsible sources submitting the required informtion
will be fully considered. As a result of analyzing responses
to this synopsis, the Contracting Officer may determine that
the action may be competed with resulting award under the
Simplified Acqusition Procedures. Responsible firms responding
to this synopis will be considered if the action is completed.*****
CITE: (W-216 SN363423)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 70--E-3C COMMUNICATIONS TRAINER
SOL F02604-99-R0011
DUE 082099
POC Carol Cherapan, Contract Specialist, Phone 623) 856-3442
x244, Fax (623)856-3057, Email carol.cherapan@luke.af.mil -
Kurt Weilbaecher, Contract Specialist, Phone 623)856-6353x231,
Fax (623) 856-3447, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, Number F02604-99-R0011 is
issued as a Request for Proposal (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. This acquisition
is set aside for 100% small businesses; SIC: 5045, number of
employees: 100. This acquisition is brand name or equal. Government
requirements: Two (2) systems that provides input/output (I/O)
signal processing and serves as the software host for data
control and processing for an E-3C Communications Trainer being
produced by Det 1 ACC TRSS, Luke AFB AZ. A completely integrated,
tested and bundled system that when delivered will run trainer
specific software. Overview of system: (a) Microsoft NT 4.0
installed on all processors, (b) All processor cards must be
capable of communication through onboard dual-port memory,
(c) Embedded software must be included and loaded to provide
processor to processor communication, processor to I/O communication
and stand alone I/O diagnostics, communication and control,
(d) I/O communication must be via reflective memory and linked
with fiber optics, (e) External communication to a "Touch Screen"
computer via PCI/VME reflective memory system, (f) Provide
at least 896 digital input points and 640 high current (600
ma) digital outputs. The 23 parts described compose an integrated
total solution system. The Government requires the systems
to be fully assembled, integrated and tested. Requirement;
CLIN 0001: Two (2) systems, each system consisting of: 1 each,
VMIC P/N 9064/32-461-023, 25Mhz Motorola Series (MVME-162)
68040; 1 each, VMIC P/N 7452-304, VME bus 6 Gbyte hard drive
and floppy drive module; 7 each, VMIC P/N 1129-000, 128 bit
high voltage digital input board; 5 each, VMIC P/N 4128-ABC,
128 bit high voltage digital output board; 1 each, VMIC P/N
5576-000 VME bus reflective memory; 1 each, VMIC P/N VMIPMC-5578XL-001,
PMC reflective memory; 1 Each, VMIC P/N MO5; 5 slot VME bus
monolithic backplane; 1 each, VMIC P/N M15, 15 slot VME bus
monolithic backplane; 1 each, VMIC P/N PS700-012, swing-out
power supply; 1 each, VMIC P/N FA3-D, triple fan assembly;
1 each, VMIC P/N 301A-000, Eurocard blank panels; 1 each, VMIC
P/N 000-F3-0001, 1 Ft fiber optic cables (ST connectors); 1
each, VMIC P/N VMISWM-9420-006-910, IOWorks maintenance agreement;
2 each, VMIC P/N 000-F3-031, 10 Ft fiber optic cables (ST connectors);
1 each, VMIC P/N SW-IIOC2-115-310, IIOC host software support
package; 4 each, VMIC P/N SW-7425-000-000, Windows NT Operating
System Ver. 4.0; 1 each, VMIC P/N VMIPMC/SW-RFM1-QBC-910, reflective
memory device driver; 1 each, VMIC P/N VMISWM/SW-RFM1-QBC-910,
annual maintenance agreement; 4 each, VMIC P/N VMISFT-9420-006-910,
IO Words Access for Windows NT; 1 each, VMIC P/N ON-SITE installation
support; 1 each, VMIC P/N VMIPCI-5576-001, PCI reflective memory;
1 each, VMIC P/N 7695-250, single slot Pentium II processor
based VME bus CPU; 3 each, VMIC P/N 7695-255, Single Slot Pentium
II processor based VME bus CPU; CLIN 0002: 1 each VMIC P/N
ON-SITE installation support for the initial delivery of the
two (2) systems. Systems shall be Year 2000 compatible. Required
delivery: 90 days after receipt of award. FOB: Destination
to Det 1 ACC TRSS, Building 415, 7045 N Fighter Country Ave,
Luke AFB AZ 85309. Period of acceptance of offers: the offeror
agrees to hold the prices in its offer firm for 90 calendar
days from the date specified for the receipt of offers. 52.212-2
EVALUATION- COMMERCIAL ITEMS (a) The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforms to the solicitation will be most
advantageous to the Government, price and other factors considered.
The following factors will be used to evaluate offers: (1)
Price: Award will be made to the lowest evaluated offer that
meets the requirements of the solicitation. (2) Ability to
meet the technical capabilities of the items specified. (3)
Past Performance: Will contain information for past two years
demonstrating ability to meet 90 day delivery performance on
same or similar systems, and as a minimum shall include contract
numbers, point of contacts, addresses and dollar amount of
agreements. The Government reserves the right to make an award
based on initial offers received without discussion of such
offers. All prices shall include all Federal, State and Local
taxes. Technical and past performance, when combined, are equal
to price. Evaluation will be based on low price technically
acceptable offeror demonstrating evidence of past performance
with timely delivery. Offeror's proposal shall include pricing
for CLIN 0001 and past performance information. The following
FAR & DFARS provisions and clause(s) applies to this solicitation:
FAR 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition with no addenda. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
your offer. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition with no addenda; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order--Commercial Items applies to this acquisition
and the additional FAR clauses cited are applicable: FAR clause(s)
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.211-6, Brand Name or Equal; 52.219-8,
Utilization of Small Business Concerns; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
ERA Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; DFARS 252.212-7001,
Contract terms and Conditions Required to Implement Statutes
or executive orders Applicable to Defense Acquisitions of Commercial
Items with addenda incorporating DFARS clauses(s) 252.225-7001,
Buy American Act and Balance of Payment Program, 252.204-7004
Required Central Contractor Registration,,252.225-7012, Preference
for Certain Domestic commodities; 252.225-7021, Trade Agreements;
252.225-7036, Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program; 252.227-7015,
Technical Data--Commercial Items; 252.225-7037, Validation
of Restrictive Markings on Technical Data; 252.247-7024, Notification
of Transportation of Supplies by Sea. FAR 52.246-17, Warranty
of Supplies of a Noncomplex Nature, (b)(1)Contractor warrants
that for three (3) years parts and labor. (3)(c) within 45
days after discovery of defect. Central Contract Registration
can be obtained through the Internet at www.ccr2000.com/ or
by calling (888) 227-2423. Offers shall be submitted in writing
either mailed, faxed (623) 856-3057, hand carried, or e-mailed
to carol.cherapan@luke.af.mil and received not later than 4:30
PM local time, 20 Aug 99 to 56 CONS/LGCS, Attn: Carol Cherapan,
14100 W Eagle St, Luke AFB AZ 85309-1217. Arizona does not
observe daylight savings time. Direct questions to Carol Cherapan
at (623) 856-7179, X 237.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-R0011&LocID=509
LINKDESC:
notice
EMAILADD: carol.cherapan@luke.af.mil
EMAILDESC:
CITE: (D-216 SN363435)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 70--TAPE DRIVE DUPLICATOR LIBRARY, DUPLICATING SYSTEM,
STANDALONE TAPE SYSTEM, DATA CARTRIDGES
SOL NRMGD000902612MLW
DUE 081399
POC Mamie L. Wandick, 816-426-7267, Ext.237
DESC: The U. S. Department of Commerce intends to purchase the
following equipment/supplies: 4 each Qualstar TLS4210-ILV2,
1 each Qualstar TLS4210-1LV2 Tape Drive Duplicator Library,
1 each ADS50S-Dupe AIT-2 Duplicating System, 1 each AT850SVW
AIT-2 Standalone Tape System, 300 each SDX-50C, and 20 each
SDX-50C AIT-2 Data Cartridges. The items will be purchased
and delivered to the Atlantic Oceanic and Meteorological Laboratory
(AOML), U. S. DOC/NOAA, in Miami, Florida. These items are
specifically designed to be used with the Qualstar brand tape
libraries. No request for quotation will be sent out. All interested
parties must respond to this announcement within ten (10) calendar
days of this publication. Quotes should include freight charges.
Information should include whether items are on GSA contract
or open market. If on GSA contract, please include the GSA
contract number and expiration date of the contract. Company
information should include tax identification number and DUNS
number. All responses should indicate whether company is small,
large or disadvantaged business, and whether woman or minority
owned. Quotes should be faxed to (816) 426-7532, Attn: Mamie
L. Wandick.
CITE: (W-216 SN363436)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT SOFTWARE, SUPPLIES
AND SUPPORT EQUIPMENT
SOL n66001-99-Q-0420
DUE 081999
POC Purchasing Agent: Claudine Huggins, Code D212, 619-553-3755,
Contracting Officer: Sylvia Proffit
DESC: The government intends to procure on a sole source basis
to WINDRIVER SYSTEMS INC. This is a combined synopsis/solicitation
prepared in accordance with the format in the Federal Acquisition
Regulation, supplemented with Information included in this
notice. This solicitation incorporates provisions and clauses
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractors responsibility to be familiar with all
applicable clauses and provisions. No RFQ will be prepared
or made available. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on technically acceptable low bids. "Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of original synopsis will be
considered by the Government." See Numbered Notes from any
Monday edition of the CBD. This document will be available
under web site (NECO) Navy Electronic Commerce Online at www.neco.navy.mil
. Specifications as follows: Two (2) Quick Start 1-Day P/N:
160-8602, One (1) Tornado II Development Environment Windows
NT/w86 P/N: 100-10027, One (1) Tornado Object Maintenance P/N:
130-1992, Two (2) Tornado Training Workshop P/N: 130-1010,
One (1) Windview Windows NT/x86 P/N: 100-10164 and One (1)
Windview Maintenance P/N: 130-2520. Interested parties are
invited to respond to this synopsis. Call Claudine Huggins
at 619-553-3755 or fax quote to 619-553-4842. Questions may
be directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIS) and Size Standard
is 7372/$7.0
CITE: (W-216 SN363486)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 70--SIO-1680 PCI SERIAL ECL INTERFACE CARDS AND SIO-1680-002
SOFTWARE DRIVER
DUE 092099
POC Marilyn Hutchison, Purchasing Agent, 303-236-5900, x327 or
FAX 303-236-2710
DESC: Concerns having the ability to furnish the services and
supplies described herein are requested to give written notification
(including the telephone number for a point of contact) to
the procuring office above within 45 calendar days from the
date of this synopsis. The U.S. Geological Survey, National
Mapping Division (NMD), EROS Data Center (EDC), Sioux Falls,
South Dakota, has a requirement for two (2) SIO-1680 PCI Serial
ECL interface cards, which must interface into an SGI Origin
2000 computer, and an SIO-1680-002 software driver for SIO-1680
running under IRIX v6.5. All hardware and software must be
compatible with the SGI IRIX v6.5 UNIX operating system. In
addition, installation of the above hardware and software is
required. Based on information available at this time, and
in accordance with 41 U.S.C. 253(c) (1), implemented by FAR
5.302-1, the Government considers the items specified as sole
source from Myriad Logic, Inc., Silver Spring, Maryland, and
proposes to negotiate a contract with that firm on that basis.
However, should additional sources be identified, they will
be considered. Firms who feel that they can furnish the required
supplies are invited to submit in writing an affirmative response
to this announcement, and such other materials which correspond
to the required items stated herein. This information will
be evaluated and used to determine if competitive opportunities
exist. Since no solicitation document exists, requests for
such documents without accompanying information will be considered
non-responsive to this request without further consideration.
This notice may represent the Government's only official notice
of this procurement. See Note 22.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-217 SN363579)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 70--ORCA 2 DUAL MODE DIGITAL CAMERA.
SOL NOI9916
DUE 092299
POC Donna Wade,PA,301-496-2607/Debora Pitts,Contracting Officer,301-402-2284
DESC: 17. This is a combined synopsis/notice of intent to procure
for commercial items prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. The solicitation number N0I9916
is issued as a request for notice of intent (N0I). The solicitation
document and incorporated provisions are those in effect through
appropriate Federal Acquisition Circulars. See Note 22. The
line items are: 1) Orca 2 Dual Mode Digital Camera 12/14 BIT
Readout; 2) Dig 16 Acquisition System; 3) High Speed Single
Filter Wheel with shutter; 4) Emission Flange-C Mount for single
filter wheel; 5) Filter wheel mounting flange set (2 pieces);
6) Installation an one complete training day and 7) Offerors
must include with their offer Certification that all hardware
and software offered are Y2K compliant. Delivery shall be to
the National Institutes of Health, 6700B Rockledge Drive, MSC/7605,
Bethesda, MD 20892, F.O.B. destination. The provision at FAR
52.212-1, Instructions to Offerors-Commercial, applies to this
acquisition except that there is no SF1449 solicitation cover
sheet. A blank form of the Representations and Certifications
document which must be completed as required by 52.212-1(b)
may be obtained from Donna Wade. The provision at 52.212-2,
Evaluation-commercial items, applies to this acquisition. The
Government will award a fixed-price purchase order to the responsible
vendor whose quote conforming to this solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors in addition to price will
be used to evaluate quotes: (a) delivery of the item in 60
days ARO; (b) technically ability of the data and analysis
software for creating and customizing plate definitions and
control and (c) price. All evaluation factors other than price,
when combined, are significantly less important than price.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Quotes are due no later
than 3:00 p.m. Eastern Daylight Savings Time, September 22,
1999 to Donna Wade. For delivery through the postal service
the address is Room 1130 6700B Rockledge Drive, NIH/NIAID,
Bethesda, MD 20892. Electronic submissions will not be accepted.
Requests for any information concerning this NOI are to be
referred to Ms. Donna Wade, 301-496-2607. Collect calls will
be accepted.
CITE: (W-217 SN363621)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia PA 19111-5083
SUBJECT: 70--SOFTWARE SUPPORT
SOL N00140-99-Q-4527
DUE 073099
POC Point of Contact - Barry Jones (Code 02P22J), 215-697-9633
DESC: FISC Norfolk Det Philadelphia intends to procure maintenance
and upgrade support for resident Enterprise Management Software
(EMS) and additional EMS to support management and deployment
of NSIPS application for the Naval Reserve Information Systems
Office, New Orleans, LA. The EMS shall be procured on a sole
source basis with Computer Associates International, Inc.,
purusant to FAR 6.302-1 since no other vendor is capable of
providing the proprietary updates. All responsible sources
may submit a proposal that will be considered by the FISC.
The Government will not pay for information received. The applicable
standard industrial code number is 5045. Requests for solicitations
should be mailed by letter, telegram, or fax (215-697-9719)
to FISC Code 02P22J.
EMAILADD: SYNOPSIS@NAVSUP.NAVY.MIL
EMAILDESC:
CITE: (D-217 SN363653)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 70--Y2K UPGRADE TO ARCHIUM PATIENT STUDY DATABASE
SOL 626-99-34-jo
POC Jack Oakes 615/327-5311
DESC: Solicitation 626-99-34-jo for the Y2K upgrade to our Camtronics
Archium Patient Study Data System is cancelled. It will be
re-issued in more detail.
EMAILADD: jack.oakes@med.va.gov
EMAILDESC:
CITE: (W-217 SN363721)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 70--Y2K UPGRADE TO CAMTRONICS ARCHIUM DIGITAL CARDIAC
SYSTEM
SOL 626-99-34-jo
DUE 081799
POC Jack Oakes 615/327-5311, fax 615/321-6351
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation 626-99-34-jo is issued as a Request
for Quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12: FAR 52.212-1 Instructions to Offerors;
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- This acquisition is unrestricted.
SIC is 7373 and small business size standard is $18 million.
Provide upgrade to our Camtronics Archium Digital Cardiac System
hardware and software. This upgrade to consist of the latest
revision of the Camtronics Archium DCS operating systems, applications
software and certain hardware; Camtronics Archium Training
course tuition for one (1) of our service engineers at Camtronics
Hartland, Wisconsin training facility, Eight hours of telephone
service support from Camtronics during installation time, and
one hour of Camtronics applications telephone support; (2)
Camtronics developed Service Interface Tool for Archium that
will be used to assist with installation and service, and One
year License for this Interface Tool; (3) Additional Camtronics
Archium two week training class. Delivery is to be made to
the Chief, A&MMS, VA Medical Center, 1310 24th Avenue South,
Nashville, TN, within 30 days after receipt of order. Acceptance
and Inspection at VA Medical Center, Nashville, TN. FOB Destination.
Companies wishing to respond to this solicitation should provide
this office with the following. A price quote on company letterhead
for the requested item showing solicitation number, unit price,
extended price, FOB, prompt payment terms and correct remittance
address along with a completed copy of FAR Clause 52.212-3,
Offeror Representations and Certifications-Commercial Items.
Those companies not in possession of the clause in full text
may contact this office and a copy will be faxed to you. In
addition the bidder shall furnish as part of its bid all descriptive
literature and technical data sheets necessary for the purchasing
activity to determine whether the product offered meets the
salient characteristics/requirements of the solicitation. Failure
to provide this information will cause your bid to be rejected
as nonresponsive. Award of Best Value for the government contract
will be based on Camtronics certification of products, pricing,
delivery period, warranty. Offers are due by close of business
August 17, 1999 and may be faxed to 615/321-6351. No oral offers
will be accepted. For information, contact Jack Oakes at 615/327-5311
or fax 615/321-6351.
EMAILADD: jack.oakes@med.va.gov
EMAILDESC:
CITE: (W-217 SN363772)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 70--BAYSTACKS
SOL N00140-99-Q-4612
DUE 081399
POC POC Diane Sturgis, Purchasing Agent 215-697-9687
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
Baystacks for the Naval Inventory Control Point Philadelphia,
PA. This procurement is being conducted as a commerical items
acquisition in accordance with FAR Part 12, Subpart 13.5 test
program procedures. This a combined/solicitation synopsis
NO Solicitation will be issued. Clin 0001 Baystack Model #450-24T
24 Port 10/100 Switch Qty 18 each, Clin 0002 Baystack model
#400-4TX 4-port 100-TX Uplink Qty 18 each, Clin 0003 Bay 4-port
Etherspeed Module Qty 7 each. A firm fixed price purchase order
will be issued. The applicable Standard Industrial Classification
Code for this acquisition is 3577. All responsible sources
may submit a offer, which shall be considered by FISC Norfolk
Detachment Philadelphia, Code 02P41D. Faxes responses are acceptable,
and can be faxed to 215-697-9569. All responsible sources must
be registered with the Central Contracting Registration (CCR).

EMAILADD: Synopsis@Phil.Fisc.Navy.Mil
EMAILDESC:
CITE: (W-217 SN363786)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 70--FREQUENT FLYER MANAGEMENT PROGRAM
SOL n/a
POC Debra Chapman, (202) 942-4994
DESC: The Securities and Exchange Commission (SEC)intends to
negotiate on a sole source basis with Frequent Flyer Solutions,
(FTS), 6955 South Union Park Center, Suite 420, Midvale, Utah
84047-4135, for the purchase of FTS's Frequent Flyer Travel
Management System services. Windows-based software will be
utilized in support of the SEC to provide account management
(i.e., tracking of bonuses, monitoring awards, managing certificates
and tickets redeemed, and reconciling accounts), as well as
an easy access to comparative, up to date frequency program
information. The frequent flyer management system must be functional
with the United Airlines APOLLO and American SABRE systems.
Interested vendors are requested to submit documentation and
pricing that substantiates their ability to meet the stated
requirement. No solicitation document exists, requests for
such a document will be considered non-responsive. No telephone
requests will be honored, written responses only. If a solicitation
is issued, a second synopsis will not be published. If no affirmative
responses are received within 15 days of publication of this
notice, the Government intends to negotiate with FTS. See Note
22.
CITE: (W-217 SN363853)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 70--MEMORY MODULES
SOL RFQ 614-83-99
DUE 091599
POC Patricia D. Gray, Contracting Officer, 901/577-7341 or fax
901/577-7242
DESC: The Department of Veterans Affairs Medical Center, Memphis,
TN has a sole-source acquisition for the following: 168 pin,
64 meg (8MB x72), buffered, asychronous, EDO, ECC DIM modules.
These memory modules are used on the New Trend's PR440FX dual
processor motherboards. The only known sole for this item is
Memory 4 Less, 2622 W. Lincoln Avenue, Suite 104, Anaheim,
CA 92801. Interested parties are encouraged to submit an offer;
and request for solicitation document must be in writing or
may be faxed at the number listed above. Solicitation is to
be issued o/a 8/19/99 and the due date is o/a 9/15/99. SIC
is 7379.
CITE: (W-217 SN363902)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 70--GEODAS-PC REAL TIME MOSAICKING MODULE
SOL W42HEM-9189-1260
POC Susan D. Hartsock, Contracting Officer (504) 862-2863
DESC: The U.S. Army Corps of Engineers, New Orleans District
under the Simplified Acquitision Procedures of FAR Part 13,
intends to issue a sole source purchase order to the Oceanic
Imaging Consultants, Inc., 2800 Woodlawn Drive, Suite 270A,
Honolulu, HI 96822 for GeoDAS-PC real-time mosaicking (multi-beam/side
scan) module for current ACE-NO GeoDAS-9001 data acquisition
installation; OIC-NAP (PC) editing module for existing ACE-NO
GeoDAS-9001 (data acquisition instllation) and for requested
GeoDAS-9001 software Windows 95/NT (data processing and display);
GeoDAS-9001 software for Windows 95/NT, licensing for lab use,
media and manuals. All display, processing, and mosaicking
options with multi-beam/side scan, datum conversion, geocoding
and targeting; data acquisition disabled. Maintenance and technical
support included for one year; fully integrated OIC configured
UNIX-based workstation with a 20 GB hard drive, a 2 GB JAZ
drive and a high capacity tape drive (8mm) for data archiving;
OIC ToolKit (UNIX-based) for the processing of multi-beam/side
scan data acquired by existing ACE-NO GeoDAS-9001 software.
GeoDAS is a proprietary product of Oceanic Imaging Consultants.
The SIC code is 7025. NO SOLICITATION IS AVAILABLE. All interested
parties must respond within 15 calendar days of the date of
this announcement. Interested vendors shall provide detailed
information on proposed products which clearly meet the requirements
stated above. Any response failing to provide the aforementioned
data but instead choosing to submit a routine letter requesting
a copy of the solicitation will be ignored. Responses to this
synopsis must be in writing. Phone calls will not be accepted.
Fax number is (504) 862-2889. See Note 22.
CITE: (W-217 SN364047)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--INTEGRATED VISUALIZATION SYSTEM (IVS) CONSISTING
OF A COLOR FRAME GRABBING AND DISPLAY SYSTEM
SOL N66604-99-R-3674
DUE 092499
POC Bonnie Stevens at (401) 832-1880
DESC: The Naval Undersea Warfare Center Division, Newport is
soliciting proposals on an "unrestricted" basis, from industry
for the manufacture, production and testing of an Integrated
Visualization System (IVS) consisting of a Color Frame Grabbing
& Display System. The IVS is a family of VME graphics controller
cards and optional VME cards to provide video insertion from
a wide range of video standards and resolutions. All hardware
is to be supported via a X11R6 server software and extensions
to X11R6 for control of the video options. The IVS must meet
the following specifications: UNIX HP-UX Ver 10.20 compatible,
6U VMEbus, Minimum 640 x 480 color and 1550 x 872 hi-definition
resolution, true double buffered video memory card, fast image
downloading: minimum 40MB/sec, video frame capture, recording
and playback, no degradation in graphics performance from display
controller or radar scan converter, EMI Compliant (UL and FCC
Class A), temperature tolerance: 0 degree - 45 degree C (operating),
humidity tolerance: 10% - 90% (noncondensing), overlay frame
buffer, RS-170 or RS-343 RGB Input, real-time video and graphics,
2 RGB video inputs, 1280x1024 @ 60 Hz; 72 Hz max, minimum 72
frames per second video, multiple video window capability.
Software provided for the HPUX 10.20 operating systems shall
utilize the HP 700 family CPUs. Additional performance requirements
shall be described in the solicitation. Required Quantity:
First Article Unit: 1 ea.; Basic Qty: 20 ea.; Option Qtys:
15 - 31 ea. Total Qty: 52 (including options). The solicitation
number is N66604-99-R-3674. Delivery shall be F.O.B. destination
to NUWCDIVNPT, Newport, RI. Required Delivery: Four (4) months
after contract award. Source Selection will be based on "Best
Value". Evaluation Factors shall be Technical Compliance and
Past Performance. All responsible sources may submit an offer
that will be considered. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Est. RFP release
date: 09/24/99. SIC: 3674.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: STEVENSBL@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-217 SN364050)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--CABLE AND CABLE PRODUCTS
SOL N/A
DUE 082699
POC JACQUELINE LESSIG, 410-965-1284
DESC: A. INTRODUCTION: The Social Security Administration (SSA)
is interested in receiving quotations on the computer cable
and cable products described below. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Subpart
12.6 and FAR Subpart 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; written solicitation will not be issued.
The Solicitation Number is SSA-RFQ-99-3970. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. Offerors
should be alert for any amendments that may permit subsequent
submission of quotation dates. Quotations submitted in response
to this solicitation shall be submitted by August 26, 1999
at 3:00 p.m. local time, addressed to Social Security Administration,
Office of Acquisition and Grants, Attn: Jackie Lessig, 1710
Gwynn Oak Avenue, Baltimore, MD 21207; Telephone: 410-965-1284.
This is an unrestricted solicitation; Offerors shall bid on
ALL OR NONE of the items identified in this solicitation. B.
REQUIREMENTS: TECHNICAL DESCRIPTION: The objective of this
effort is for the delivery of Cable and Cable Products. (1)
Voltage Marker Card, Adhesive backed vinyl, Fiber Optic, Panduit
P/N PCV-FOC brand name or equal, 50 PKG; (2) Self-Lam Tag,
Write-on Labels, 2"x3.5", Panduit P/N PST-FO, brand name or
equal, 50 PKG; (3) Fiber Optic S/T Connector for Multimode
Cables, AMP P/N 0504001-1 brand name or equal, 500 EA; (4)
Fiber Optic S/T Connectors for Singlemode Cables, AMP P/N 504000-1
brand name or equal (5) Termination Kits for S/T & S/C Lightcrimp
Fiber Connectors, AMP P/N 503957-1 brand name or equal (6)
Cable, Indoor/Outdoor Plenum Rated 12 Fibers 62.5 Multimode,
2000 feet per roll OCC P/N DX12-060K-W-P-Orange brand name
or equal, 2 RO; (7) Cable, Indoor/Outdoor Plenum rated 24 Fiber
Singlemode, 2000 feet per roll, OCC P/N DX24-070K-S-P-Yellow
brand name or equal, 2 RO (8) Cable, Indoor/Outdoor Plenum
rated 12 Fiber Multimode, 1000 feet per roll, OCC DX12-060KW-P-Orange
brand name or equal, 5 RO (9) Cable, Indoor/Outdoor Plenum
rated 24 Fiber Singlemode, 1000 feet per roll, OCC P/N DX24-070K-
S-P-Yellow brand name or equal, 3 RO (10) ST/SC Duplex Adapter,
AMP P/N 502780-4 brand name or equal, 50 EA (11) 1 Meter ST/SC
Duplex MM Patch Cables, AMP P/N J22BIM-1M brand name or equal,
50 EA (12) SC Singlemode Connector Super PC Polish Ceramic
Ferrule, Siecor P/N 95-200-41 brand name or equal, 300 EA (C)
PRICE QUOTATION SUBMISSION REQUIREMENTS: Provide pricing data
for each item. Offerors shall provide the manufacturer's name,
brand name and model number for each item. (D) ADDITIONAL INFORMATION:
(1) Type of contract is FFP. (2) The quantity to be made on
a F.O.B. Destination basis to: SSA, National Computer Center,
Loading Dock, 6201 Security Boulevard, Baltimore, MD 21235,
within 30 days of contract award. There will be zero percent
permissible variation quantity. (3) The provisions of FAR Part
52.212-1, Instructions to Offerors - Commercial apply to this
acquisition, specifically the following paragraphs: (a) SIC
CODE is 3357, Size Standard 1,000; (b)(1), (b)(11), (c), (d),
(e), (f), (g), AND (j). Offerors shall submit 2 copies of Manufacturer's
cross-reference sheet of the "equal" product proposed for those
items within Section B specified as brand name or equal. (4)
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government price and other
factors considered. The following factors shall be used to
evaluate offerors in descending order of importance: lowest
price and technical acceptance. Offerrors are advised that
past performance will be part of the technical evaluation.
To determine an offeror's acceptability relative to past performance
offerors shall provide references of customers to whom similar
cable products and quantities equivalent to those under this
solicitation have been provided. Technical proposals are required
to contain the manufacturer's cross- reference sheet of the
"equal" product proposed for those items in Section B specified
as brand name or equal. Offerors may be required to submit
product samples of proposed "brand name or equal" products
during the Government's evaluation process as a mechanism for
determining technical acceptance. All specifications of cited
part number are required in order to be considered equivalent.
Offerors must propose fixed prices for all items. Proposals
will be evaluated by adding the total for each item stipulated
in Section B for an aggregate award. OFFERORS MUST PROPOSE
A PRICE PER LINE ITEM, IN ORDER TO BE CONSIDERED FOR AWARD.
Offerors are advised to include a completed copy of the provision
at FAR Part 52.212-3, Offeror Representations and Certifications
- Commercial Items, with their offer. (6) The provisions at
FAR Part 52.212-4, Contract Terms and Conditions - Commercial
Items apply to this acquisition plus the following FAR and
SSA Agency specific clauses: SSA Agency specific Brand Name
or Equal; and any SSA Agency specific administrative clause
applicable at the time of contract award. (8) Provisions at
FAR Part 52.212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders - Commercial Items, apply
to this acquisition, specifically: (a), (b)(12), (b)(13), (b)(14),
(b)(15),(b)(16), (b)(22). A copy of the above provisions/clauses
may be obtained via internet at www.arnet.gov/far. See Numbered
Note 26
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-217 SN364064)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: 70--MOBILE PHONE SERVICES
SOL RFP 613-8-00
DUE 090299
POC Germaine Talbot 304-264-4487
DESC: The VA Medical Center (613/90C), Route 9, Martinsburg,
WV 25401 intends to negotiate a contract with Cellular One,
Greenbelt, MD for mobile phone service for approximately 72
mobile phones used in the vicinity of Martinsburg, WV/Washington,
DC metropolitan area. Any interested party may contact the
contracting officer in writing or fax 304-264-3997. SIC is
4899, $11.0 million.
CITE: (W-217 SN363760)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 71--FURNITURE
SOL 546-09-99
DUE 090299
POC Marla Bogen 305-324-3294
DESC: DESC: STORAGE UNITS RFQ 546-9-99 This is a combined synopsis/solicitation
for commerical items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. SOLICITATION RFQ 546-9-99 is issued as a
request for quote and incorporates provisions and clauses that
are in effect through Federal Acquisition Circular 46. The
Standard Industrial Classification code (SIC) is 5021. Small
Business Set-Aside only Standard Size is 500 Employees. VENDOR
WILL SUPPLY ALL PARTS,LABOR AND MATERIAL TO INSTALL 1957 CU.
FT. OF MOBILE STORAGE UNITS VENDOR WILL PLAN AND PROVIDE LAYOUT
TO MEET THE REQUIRED CUBIC FEET OF STORE WITH-IN THE AREA PROVIDED,
SITE VISIT IS REQUIRED. PLEASE CONTACT GARY PHILLIPS PHONE
NUMBER 324-4455 EXT..6185 TO ARRANGE SITE VISITATIONS. The
provision at 852.211-70, Service Data Manuals, 852-211-75,
Technical Industry Standards (APR 1984), 852-219-70 Veterans
Owned Small Business (Dec 1990). 52.212-1, Instruction to Offerors-Commercial
items; 52.212-2, Evaluation-Commercial items, para (a) is filled
in as follows: VAMC MIAMI will award a contract resulting from
this solicitation that will be most advantageous to the Government,
price, and other factors considered. The following factors,
listed in descending order of importance, shall be used to
evaluate offers: (a) lowest price quotation for all items,
(b) earliest delivery schedule proposed. A completed copy of
the provision at 52.212-3, Offers Representations and Certifications-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 also apply. The
following FAR clauses cited in this clause are applicable to
this acquisition. 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 (29U.S.C.793); 52.222-37, Employment
Reports on Special disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C4212); and 52.225-3, Buy American Act-Supplies
(41 U.S.C.10). 52.225-18, European Union Sanction for End Products
(E.O. 12849). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug. 1996). Please submit proposal
to Marla Bogen, Purchasing Agent at FRMS (90F), V.A. Medical
Center, 1201 N.W. 16th Street, Miami, Florida 33125 on or before
9/2/99@ 4:00pm. Faxed proposals will be accepted. fax number
305-324-3234. Government will NOT be responsible for any failure
attributed to the transmission or receipt of their proposal.
The following clauses on certifications FAR 52.213-2 and VAAR
clauses 852-219-70, will be mailed/fax to each the vendor providing
a quote. Full text of these clauses can be located on the internet
at www.arnet.gov/lar/.
EMAILADD: Bogen,M@Miami.VA.Gov
EMAILDESC:
CITE: (W-217 SN363806)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 71--ALL PURPOSE STACK CHAIRS ARMLESS
SOL N46246-9209-1228
DUE 081299
POC janet delaney purchasing agent 757 417-4530
DESC: 1 -- all purpose stack chairs -- size 20"w x 19 1/2"d x
30 3/4"h. 550 each black frame/plastic seats/black back 150
each black frame/plastic seat/burgundy back
CITE: (W-217 SN363931)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 73--BAKERY OVENS
SOL F6152199QG838
DUE 081899
POC Erich Reisinger, Mr., Phone (49) 631 3539 152, Fax (49) 631
3539 247, Email Erich.Reisinger@ramstein.af.mil - Petra Braswell,
Ms., Phone (49) 631 3539 235, Fax (49) 631 3539 114, Email
Petra.Braswell@ramstein.af.mil
DESC: BAKERY OVENS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6152199QG838&LocID=685
LINKDESC:
notice
EMAILADD: Erich.Reisinger@ramstein.af.mil
EMAILDESC:
CITE: (D-217 SN363640)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: 74--COPIERS
SOL RFP 504-99-19
DUE 091399
POC Sheila Kiker (806)354-7846 or fax (806)354-7875
DESC: The Amarillo VA Health Care Network in Amarillo, Texas
will be soliciting for a rental/maitenance contract or a price
per copy contract for copiers for facilities located in Amarillo
and Lubbock, Texas. Requests must be in writing. Solicitations
will be available on or about 8/13/99. Bid opening will be
on or about 9/13/99. NOTE: SUBJECT TO THE AVAILABILITY OF FUNDS
FOR FY 2000.
CITE: (W-217 SN363644)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--CIVILIAN ENTERPRISE UNOFFICIAL INSTALLATION GUIDE
AND MAPS
SOL N00244-99-T-B060
POC TEDDY SANTOS, Contracting Officer, 619-532-2918; Mike Alexander,
Contract Specialist, 619-532-2889
DESC: Fleet and Industrial Supply Center San Diego has a requirement
for publication and distribution of an Unofficial Installation
Guide and Base Maps Civilian Enterprise (CE) U.S. Navy Southwest
Region for military bases in and around San Diego, CA. entitled,
"Assignment San Diego". All proceeds from the sale of advertisements
shall belong to the publisher, who shall look exclusively to
such advertising for all publishing costs and profits, and
shall constitute consideration. The contract shall be for a
base 1-year period and provides for four (4) additional 1-year
option periods for a total not to exceed five (5) years. It
must be noted that CE contracts are not subject to Federal
Acquisition Regulations (FAR) or the Defense Federal Acquisition
Regulation Supplement (DFARS), since they are based on an exception
to the Government Printing and Binding Regulations published
by the Congressional Joint Committee on Printing. All offerors
will be required to submit a technical proposal in accordance
with the instructions in the solicitation. Interested parties
shall obtain a copy of solicitation N00244-99-T-B060 by visiting
the FISC electronic web site at http:www.sd.fisc.navy.mil or
the Navy Electronic Commerce Online at http:www.neco.navy.mil.
The forecast award date is 01 October 1999.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: connie_oshefsky@sd.fisc.navy.mil
EMAILDESC:
contact her with bid submission questions.
CITE: (W-216 SN363469)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 76--CONTINENTAL EUROPEAN PUBLICATIONS ON APPROVAL AND
FIRM ORDERS
SOL DAAH03-99-T-R003
DUE 082099
POC Patsy Gilliam, Contract Specialist, 256-842-7260, Judy D.
Lundy, 256-876-1430
DESC: A one year follow-on contract for the period of 23 Sep
99 to 22 SEP 00 to furnish new, unused scientific and technical
publications from continental Europe on both approval and firm
order plans. Shall supply, package, mark and ship books published
directly to Rdestone Arsenal, AL IAW Statement of Work. Only
Otto Harrassowitz can meet the following solicitation requirements:
(a) Provide English language books published in continental
Europe. (b) Provide both firm order and book Approval Plans.
(c) Provide representatives at offices both in the United
States and in Continental Europe. (d) Provide bibliographic
records in MARC format. A copy of this solicitation can
be provided for information/subcontracting purposes. Request
Solicitation package from Commander, US aviation & Missile
Command, ATTN: AMSAM-AC-RD-BB (Patsy Gilliam), Redstone Arsenal,
AL 35898. Phone: (256) 842-7260, FAX (256) 876-1361.

EMAILADD: gilliam-pd@redstone.army.mil
EMAILDESC:
CITE: (W-217 SN363682)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 76--A.I.M., M.A.X. LOOK-UP AND COMMERCIAL CROSS REFERENCE
SYSTEM
SOL N68936-99-Q-A227
DUE 082399
POC Esther A. Cook, Purchasing Agent, Phone (760) 939-9658, Fax
(760) 927-3488
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to solicit on an other than full and open competition
basis, using FAR Part 12, Commercial Items, with TacTech 22700
Savi Ranch Parkway, Yorba Linda, CA 92887 software maintenance
for A.I.M., M.A.X. look-up and commercial cross reference system
for military devices for a period of 1 year, starting 01 Oct
1999 and ending 30 Sep 2000. The other than full and open competition
is based on unique capabilities. The solicitation will be issued
on or about 23 August and will be available through the 2.0
Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
This solicitation is a 100% small business set-aside The minimum
specifications will be listed in the RFQ. F.O.B point is at
destination, China Lake, CA. Any firms believing they can provide
the above item shall submit in writing demonstration of their
availability to perform. Responses may be faxed to 760-939-3095
or may be received at the Contracting Office Code 230000D no
later than 5 DAYS after the publication of this notice, NAWCWPNSDIV,
Code 230000D, Attn: Esther A. Cook, China Lake, CA 93555-6100,
or E-mailed to: CookEA@navair.navy.mil.c. Award is expected
to be made on or about 8 Sep 99. See Note(s): 1.
CITE: (I-217 SN363909)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 76--SUBSCRIPTION TO STANDARD & POOR'S "COMPUSTAT PC
PLUS" WINDOWS BASED DATABASE
SOL 53SBNB960138
DUE 081599
POC Kathy Fain, Contract Specialist (301) 975-6337, or Alba Sanchez,
Contracting Officer (301) 975-6344; FAX (301)963-7732
DESC: The National Institute of Standards and Technology intends
to negotiate on a sole source basis with Standards & Poor's
Compustat , P.O. Box 80-2542, Chicago, IL 60680-2542, under
the authority of FAR Part 13.501(a) "Sole Source Acquisitions"
for the renewal of the subscription to the network version
of Standard & Poor's "Compustat PC Plus" Windows based database
on behalf of the U.S. Department of Commerce, Technology Competitiveness
Staff. This database is used to assess the R&D investment by
U.S. industry over time and permits the rapid extrapolation
of trends in critical industries, which is essential to the
assessment of competitive performance. Compustat standardization
of financial data is an important feature in that it ensures
meaningful comparisons of company and industry performance
over time and across industries. "PC Plus" provides the necessary
wide range of company-based information in a timely fashion
that is rapidly accessible and easily aggregated into desired
industry groups for Office of Technology Policy (OTP) analysis.
"PC Plus" software allows immediate access to such essential
data as R&D expenditures, sales, exports, employee numbers,
inventory, investments, and plants and equipment which can
be combined in ratios on a monthly, yearly, or multi-year basis.
The Government anticipates the award of a firm-fixed price
purchase order. The period of performance for this requirement
is a base period of 9/21/99-9/20/00 and four (4) option periods
of 12 months each. Written responses to this synopsis shall
contain sufficient documentation to establish a bonafide capability
to fulfill the requirement. A solicitation is not available.
A determination by the Government not to compete this proposed
order 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. If you have any
questions regarding this announcement, please contact Kathy
Fain at the telephone number identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-217 SN363918)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: 78--PLAYGROUND EQUIPMENT
SOL N00140-99-Q-3783
DUE 091699
POC Point of Contact - M. Pressley, Contract Specialist, 215/697-9683,Contracting
Officer, J. O'Sullivan
DESC: This is a COMBINED SYNOPSIS/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;
a written solicitation will not be issued. PAPER COPIES OF
THIS SOLICITATION WILL NOT BE AVAILABLE. The RFQ number is
N00140-99-Q-3783 using Simplified Acquisition Procedures under
the test program for commercial items found at FAR 13.5. This
solicitation documents and incorporates provisions and clauses
in effect through FAC 97-12 and DFARS 19990722. It is the contractor's
responsibility to be familiar with the applicable clauses and
provisions. The clauses may be accessed in full text at these
addresses: www.arnet.gov/far and www.dtic.mil/dfars. The SIC
is 3949 and the Small Business Standard is 500. This is a competitive,
unrestricted action solicited on a BRAND NAME OR EQUAL basis.
The FISC Detachment Philadelphia requests responses from qual
ified sources capable of providing Gametime, Inc. Playground
Equipment shown in their Park & Playground '99 catalog, Fibar
System 300, 1-inch high Timber Border, Shipping, and Installation
at Nimitz Village and Forrestal Village at Great Lakes Family
Housing in Naval Training Center, Great Lakes, IL. The applicable
Color Codes for equipment are 2:blue, 6:orange, 7:red, 8:white,
9:yellow, E:beige, P:purple, Q:butterscotch, R:cranberry, S:light
green, T:teal, U:coral and item codes are A:plastic, Ac:accents,
Ar:arch, CP:color package, D:deck, F:roof. Lot I - Nimitz:
Fitness, 0001 Gametime Playground Equipment, 0001AA P/N 13200
Parcourse Fitness Center OR EQUAL, 0001AB Equipment Installation,
0001AC Freight for equipment, 0002 Fibar System 300 OR EQUAL,
0002AA Fibar Surfacing (225 sq. ft.) and Fibar Mats, 0002AB
Fibar Installation, 0002AC Timber Border, 0002AD Installation
of Timber Border, 0002AE Freight for Fibar and Border. The
Parcourse FitCenter is like a mini-gym providing a series of
exercise events such as: Welcome and heart check, Achilles
stretch, sit, and rea, leg stretch, hamstring stretch, thigh
stretch, trunk stretch. There is a chin-up, knee lift, body
curl, log hop, bench dips, bench curl. Exercise stations can
be grouped in a single 30 foot (9.2m) square open space or
separated into four quadrants, ea about 15 by 15 ft. (4.6m
X 4.6m); Lot II - Nimitz: Secret Pathway, 0003 Primetime Playground
Equipment OR EQUAL, 0003AA 5 ea P/N 10000 49" Square Expanded
Metal Deck (color: ED), 0003AB 2 ea P/N 10001 49" triangular
expanded Metal deck (color: ED), 0003AC 2 ea 10003 Molded Dome
Roof (color: PF), 0003AD P/N 10688 3'-0"-3"-6" Twister Climber
(color: 2CP, SAc, SAr), 0003AE P/N 10661 3'-0" Spiney Arch
Climber (color: 2CP, SAc, SAr), 0003AF P/N 10426 10 ft. funnel
Bridge Link (color: 2CP, SAc, ED, SAr), 0003AG 4 ea P/N 10324
Overhead Ladder Access (2CP, SAc), 0003AH 4 ea P/N 10376 Step
Down Rung Pkg (SAc), 0003AJ P/N 10365 90 Degree Loop Ladder
Link 3' (SAc), 0003AK P/N 10359 3'0" Wld Goose Loop Ldr Attch
(SAc), 0003AL P/N 10051 3'4" Rung Access (2CP, SAc, SAr), 0003AM
P/N 10555 90 degree Funnel Bdg w/G'Rail (SAc, ED, SAr), 0003AN
2 ea P/N 10108 Above & Below Deck Bubble Panel (2CP, 7A), 0003AP
P/N 10440 6'-0" Orbiter w/Canopy (2CP, SAc, ED, 9A, SAr), 0003AQ
P/N 10461 6'-0" Tidal Wave w/Tunnel (2CP, RA), 0003AR P/N 10110
Above & Below Tic Tac Toe w/Braille Pn (9A), 0003AS P/N 10648
Rung Access 5'-6" (2CP, SAc, SAr), 0003AT P/N 10498 Wishbone
Double Slide (ED, PA), 0003AU P/N Sac, ED), 0003AV P/N 10267
3' transfer Platform (Sac, ED), 0003AW P/N 10417 Solar System
Panel (7A), 0003AX P/N 10664 Freestanding Space Shuttle (2CP),
0003AY P/N 10777 Tire Swing Freestanding (7CP, 7Ac), 0003AZ
P/N 10282 3' 90 degree Tot Slide (2CP, Sac, 9A), 0003BA P/N
10847 Power Scape Swing (2CP), 0003BB P/N 10502 5'& 5'-6" Crazy
Eight (2CP, SAc, SAr), 0003BC P/N 10848 Power Scape Swing Add-A-Bay
(2CP), 0003BD 4 ea P/N 1468 2958 Belt Seat Pkg 5" Od, 0003BE
13 ea P/N 10132 12' Upright Ass'y (Alum)(2CP), 0003BF 6 ea
P/N 10131 11' Upr ight Ass'y (Alum)(2CP), 0003BG 3 ea P/N 10129
9' Upright Ass'y (Alum)(2CP), 0003BH Equipment Installation,
0003BJ Freight for equipment, 0004 Fibar System 300 OR EQUAL,
0004AA Fibar Surfacing (6.797 sq. ft.) and 10 ea Fibar Mats,
0004AB Fibar Installation, 0004AC Timber Border, 0004AD Installation
of Timber Border, 0004AE Freight for Fibar and Border; Lot
III - Nimitz: Modified Under Cover, 0005 Primetime Playground
Equipment OR EQUAL, 0005AA 4 ea P/N 10000 49" Square Expanded
Metal Deck (ED), 0005AB 6 ea P/N 10001 49" Triangular Expanded
Metal Deck (ED), 0005AC P/N 10461 6'-0" Tidal Wave w/Tunnel
(2CP, PA), 0005AD P/N 10496 5' & 5'-6" Zipper Climber (2CP,
6Ac, 6Ar), 0005AE 6 ea P/N 10324 Overhead Ladder Access (2CP,
6Ac), 0005AF 6 ea P/N 10376 Step Down Rung Pkg (6Ac), 0005AG
P/N 10359 3'0" Wld Goose Loop Ldr Attch (6Ac), 0005AH P/N 10051
3' 4' Rung Access (2CP, 6Ac, 6Ar), 0005AJ 2 ea P/N 10442 2'-0"
Access Step Link (6Ac, ED), 0005AK P/N 10079 2'3' Climbing
Pole (2CP, 6Ac, 6Ar), 0005AL P/N 10067 3' Coated Chain Net
(2CP, 6Ac, ED, 6Ar), 0005AM P/N 10508 1'-6"/3'-0" Horiz. Loop
Ldr (2CP, 6Ac), 0005AN 2 ea P/N 10479 Bug Eyed Panel (2CP,7A),
0005AP P/N 10844 Accessible Dragon Mossy (green dragon), 0005AQ
P/N 10481 Transfer Step w/36" Handholds (2CP, 6Ac, ED), 0005AR
P/N 10203 3' Rumble & Roll Slide (9A), 0005AS P/N 10312 3'-0"
One Climber (2CP, 6Ac, 6Ar), 0005AT P/N 10502 5' & 5'-6" Crazy
Eight (2CP, 6Ac, 6Ar), 0005AU P/N 10440 6'-0" Orbiter w/Canopy
(2CP, 7Ac, ED, 6Ar), 0005AV P/N 0005AV P/N 10314 Mini-Arch
Bridge Link (6Ac, ED), 0005AW P/N 10427 4' Funnel Bridge Link
(2CP, 6Ac, ED, 6Ar), 0005AX P/N M0478 Megadome Roof (2CP, 6Ac,
ED, 6Ar), 0005AY 2 ea P/N 152500 Square Roof Section (9F),
0005AZ 6 ea P/N 152501 Triangular Roof Section (colors-one
ea: P, green, 6, 2, R, 7), 0005BA P/N 153040 Hdw Comp 10478
(2CP), 0005BB P/N 12583 Primetime Swing Frame (2CP), 0005BC
P/N 12584 Primetime Swing Add-A-Bay (2CP), 0005BD 4 ea P/N
1470 2686 Enclosed Tot Seat 3 1/2" Od, 0005BE P/N 10638 Maintenance
Kit, 0005BF 2 ea P/N 139361 Aerosol Paint 4.5 oz. (2CP), 0005BG
P/N 140212 Plast-O-Meric 3 oz. Tube, 0005BH P/N 155297 Maint
Kit Pre-pack, 0005BJ 10 ea P/N 10298 15' Upright Assy (Alum)(2CP),
0005BK 7 ea P/N 10131 11' Upright Assy (Alum)(2CP), 0005BL
3 ea P/N 10130 10' Upright Assy (Alum)(2CP), 0005BM 4 ea P/N
10129 9' Upright Assy (Alum)(2CP), 0005BN Equipment Installation,
0005BP Freight for equipment, 0006 Fibar System 300 OR EQUAL,
0006AA Fibar Surfacing (2,668 sq. ft.) and 7 ea Fibar Mats,
0006AB Fibar Installation, 0006AC Timber Border, 0006AD Installation
of Timber Border, 0006AE Freight for Fibar and Border Lot IV
- Forrestal: Delaware Park, 0007 Primetime Playground Equipment
OR EQUAL, 0007AA P/N G11564 Scamper N' Slide, 0007AB P/N G11141
President'S Place, 0007AC P/N G11503 Kidcourse-1, 0007AD P/N
12583 Primetime Swing Frame, 0007AE P/N 12584 Primetime Swing
Add-A-Bay, 0007AF 4 ea P/N 1470 2686 Enclosed Tot Seat 3 1/2"
Od, 0007AG P/N 10847 Power Scape Swing, 0007AH P/N 10848 Power
Scape Swing Add-A-Bay, 000 7AJ 4 ea P/N 1468 2958 Belt Seat
Pkg 5" Od, 0007AK P/N P1835 Six foot Plastisol coated Bench,
0007AL Equipment Installation, 0007AM Freight for equipment,
0008 Fibar System 300 OR EQUAL, 0008AA Fibar Surfacing (5,908
sq. ft.) and 15 ea Fibar Mats, 0008AB Fibar Installation, 0008AC
Timber Border, 0008AD Installation of Timber Border, 0008AE
Freight for Fibar and Border; Lot V - Forrestal: Florida Court,
0009 Primetime Playground Equipment OR EQUAL, 0009AA P/N 10575
Fs Big Foot Slide (PCP, QAc, TA, QAr), 0009AB P/N G11503 Kidcourse-1
(PCP, QAc, TA), 0009AC P/N 12583 Primetime Swing Frame (PCP),
0009AD 2 ea P/N 1470 2686 Enclosed Tot seat 3 1/2" Od, 0009AE
P/N 10847 Power Scape Swing (PCP), 0009AF 2 ea P/N 1468 2958
Belt Seat Pkg 5" Od, 0009AG P/N P1835 Six ft. Plastisol coated
Bench, 0009AH Equipment Installation, 0009AJ Freight for equipment,
0010 Fibar System 300 OR EQUAL, 0010AA Fibar Surfacing (2,710
sq. ft.) and 7 ea Fibar Mats, 0010AB Fibar Installation, 0010AC
Timber Border, 0010AD Installation of Timber Border, 0010AE
Freight for Fibar and Border; Lot VI - Forrestal: Virginia
Avenue, 0011 Primetime Playground Equipment OR EQUAL, 0011AA
P/N G11141 President'S Place (8CP, 2Ac, ED, PA, 2Ar), 0011AB
P/N G11503 Kidcourse-1 (8CP, 2Ac, PA), 0011AC P/N 10847 Power
Scape Swing (8CP), 0011AD 4 ea 1468 2958 Belt Seat Pkg 5" Od,
0011AE P/N Primetime Swing Add-A-Bay (8CP), 0011AF 4 ea 1470
2686 Enclosed Tot Seat 3 1/2" Od, 0011AG P/N P1835 Six ft.
Plastisol coated Bench, 0011AH Equipment Installation, 0011AJ
Freight for equipment, 0012 Fibar System 300 OR EQUAL, 0012AA
Fibar Surfacing (4,020 sq. ft.) and 11 ea Fibar Mats, 0012AB
Fibar Installation, 0012AC Timber Border, 0012AD Installation
of Timber Border, 0012AE Freight for Fibar and Border; Lot
VII - Forrestal: Wash ington Park, 0013 Primetime Playground
Equipment OR EQUAL, 0013AA P/N 10575 Fs Big Foot Slide (PCP,
UAc, ED, 9A, UAr), 0013AB P/N 12583 Primetime Swing Frame (PCP),
0013AC 2 ea P/N 1470 2686 Enclosed Tot Seat 3 1/2" Od, 0013AD
P/N 10847 Power Scape Swing ( PCP), 0013AE 2 ea 1468 2958 Belt
Seat Pkg 5""Od, 0013AF P/N P1835 Six ft. Plastisol coated Bench,
0013AG Equipment Installation, 0013AH Freight for equipment,
0014 Fibar System 300 OR EQUAL, 0014AA Fibar Surfacing (2,375
sq. ft.) and 3 ea Fibar Mats, 0014AB Fibar Installation, 0014AC
Timber Border, 0014AD Installation of Timber Border, 0014AE
Freight for Fibar and Border. Installation of Fibar System
300 surfacing includes drainage, felt fabric and surfacing,
in addition a 1 inch high timber border for the surfacing area.
Each Fibar mat is 39" X 39". Diagrams of the Playground sites
and surfacing areas are available from the contract negotiator.
Installer receives, accounts for and inventories all equipment
and brings to site as needed which results in NTC Great Lakes
not having to provide for storage, security and potential vandalism.
Installer provides letter certifying that equipment and Fibar
is installed to manufacturer's specifications. Equipment manufacturer
provides a $50 million product liability an d Fibar supplier
provide a $10 million liability warranty. Delivery is within
60 days ADC and installation is to be completed within 75 days
ADC. Responsibility and Inspection: unless otherwise specified
in the order, the supplier is responsible for the performance
of all inspection requirements and quality control. The following
FAR provision and clauses are applicable to this procurement:
52.212-1, Instructions to Offerors - Commercial Items; 52.212-3
ALT I, Offeror Representations and Certifications - 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:
Paragraph (a) and the following numbered subparagraphs under
paragraph (b) of this clause apply: (1), (5), (8)(ii), (11),
(12), (13), (14), (15), (19), (23); and paragraphs (d) and
(e). Offerors [shall include] [are reminded to include] a completed
copy of 52.212-3 ALT I with offers. All clauses shall be incorporated
by reference in the order. Additional contract terms and conditions
applicable to this procurement are: 252.212-7000, Offeror Representations
and Certifications - Commercial Items and 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
including paragraph (a) and the following clauses referenced
under paragraph (b) of this clause apply: DFAR 252.225-7012
Preference for Certain Domestic Commodities, DFAR 252.225-7028
Exclusionary Policies and Practices of Foreign Governments,
and DFAR 252.243-7002 Certification of Requests for Equitable
Adjustment; DFAR 252.225-7021Trade Agreement (ALTERNATE I);
and paragraph (c). See Numbered Note: 12 . This announcement
will close at 4:00 PM on 16 Sep 1999. Contact Marie Pressley
who can be reached at 215-697-9683 or email marie_w_pressley@phil.fisc.navy.mil.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit a quote which s
hall be considered by the agency. All quotes shall include
price(s); FOB Origin, a point of contact, name and phone number,
GSA contract number if applicable; business size and payment
terms. Quotes over 10 pages in total will not be accepted by
facsimile. Hard copies WILL NOT be provided. Vendors should
regularly access the NSWCDD Web site to ensure that they have
downloaded all amendments. For solicitations issued after 31
March 1998, DOD will no longer award contracts to contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may be done by accessing the CCR Web
site at http://www.acq.osd.mil/ec. A paper registration form
may be obtained from the DOD Electronic Commerce Information
Center at (800) 334-3414. Quotes will be evaluated in accordance
with the information in FAR Subpart 13.106-2 as supplemented
with the following technical and past performance criteria:
a. Conformance to the specifications; b. Vandal-proofness and
Safety of equipment and ground covering materials; c. warranties
for equipment; d. handicap accessibility; e. Past performance:
the quoter shall submit, as part of its proposal, information
on previously performed contracts or on-going contracts that
are similar to the statement of work in the solicitation performed
for Federal, State or local Governments, and for commercial
firms. Information shall be provided on either 1) all such
contracts within the past three years, or 2) the last three
such contracts performed, whichever is fewer, and shall be
limited to the name and address of the organization for which
the product was supplied and services were performed and the
number (phone, fax or Internet) of at least two contacts for
each contract listed. The quoter should not describe past perf
ormance history in the proposal. The information may include,
however, discussion of any major problems encountered on the
contracts listed and the corrective actions taken to resolve
them. The information may also include a description of any
quality awards earned by the quoter; f. price. Responses will
be evaluated according to which firm can meet the requirements
at the best value to the Government. Sources demonstrating
the capability of furnishing the above system shall supply
pertinent information to perform a complete and proper evaluation.
Each response must clearly indicate the capability of the quoter
to meet all specifications and requirements.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-217 SN363605)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: 78--SHADE STRUCTURES
SOL N0063999Q0011
DUE 091099
POC Pamela Lee, (901)874-5271
DESC: Shade Structures, High density polyethylene fabric with
UV additives, galvanized steel frame, structure to withstand
80mph windloads, structures to be permanently installed on
concrete/asphalt, fabric color: royal blue, frame color: white
0001 - Hip style, size: 11'6" x 14'6" x 7'H 0002 - Hip style,
size: 12' x 6' x 7'H 0003 - Hip style, size: 10' x 20' x 7'H
Items 0001-0003 to be installed at: Naval Submarine Base,
San Diego, CA 0004 - Hip style, size: 10' x 20' x 7'H Item
0004 to be installed at: MCAS Mirimar Child Development Center,
San Diego, CA 0005 - Dome style, size: 16' x 20' x 7'dome
0006 - Dome style, size: 8' x 12' x 7'dome 0007 - Dome style,
size: 20' x 20' x 7'dome 0008 - Dome styel, size: 12' x 20'
x 7'dome Items 0005-0008 to be installed at North Island Naval
Air Station, Coronado, CA When requesting a copy of the
solicitation, provide name, Company name, full mailing address,
phone number and solicitation number. Faxed requests preferred.
Fax number (901)874-5285
CITE: (W-217 SN363624)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
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: 79--C"-FOLD PAPER TOWELS
SOL IFB NO. 000001
DUE 091599
POC Simona Pickett, (202)226-2564
DESC: Procurement of 150,800 packages of 150 one-ply "C"-Fold
Paper Towels, furnished and delivered, for use in the U.S.
Capitol, The Senate and the House Office Buildings, Washington,
D.C. NOTE: Requests for the solicitation package may be made
via FAX No. (202)225-3221. Mark the request Attention "Simona
Pickett" and be sure request is on Company Letterhead containing
address, telephone no., return Fax Numbers and contact person.
CITE: (I-217 SN363916)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--STAINS & VARNISHES
SOL 6FER-K5-998030S
DUE 090399
POC Belinda DeVore, Contract Specialist, Phone (816) 823-1320,
Fax (816) 926-9676, Email belinda.devore@gsa.gov - Stan Harkey,
Contract Specialist, Phone (816) 926-1281, Fax (816) 926-3678,
Email
DESC: This pre-invitation notice is for Stains and Varnishes.
We intend to issue a solicitation on or about November 1,1999
on EPS for twenty-one (21) National Stock Numbers. This solicitation
will result in firm-fixed price, indefinite delivery, requirements-type
contracts. The contracts will include an Ecomonomic Price Adjustment
Clause but no guaranteed minimums. These contracts will be
2-year contracts with 3 1-year options. This PIN is due back
on or before September 3, 1999. If you have any questions or
concerns please fax them to (816)926-3678, ATTN: BeLinda DeVore.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-K5-998030S&LocID=7
LINKDESC:
notice
EMAILADD: belinda.devore@gsa.gov
EMAILDESC:
CITE: (D-217 SN363630)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--GLOVES, LEATHER
SOL SPO100-99-Q-4240
DUE 082599
POC Heidi Haya, DSCP-COCG, (215)737-3087
DESC: Reference synopsis of August 4,1999 for Gloves, Leather,Gauntlet,
Linemen's. Total Quantity is 2,537 PAIRS. All other terms
remain the same.
CITE: (W-217 SN363631)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 84--BOOT COLD WEATHER
SOL N62604-99-Q-8000
DUE 083099
POC Point of Contact - Cynthia Caruso, 228-871-2281
DESC: This is a brand name or equal 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 N62604-99-Q-8000
is issued as a request for quotations (RFQ). This solicitation
is being conducted under Simplifed Acquisition Procedures (SAP).
This acquisition is 100% Set Aside for Small Business. The
standard classification code is 3143, small business size standard
is 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11 and Defense Acquisition Circular
98-08. The 20th Naval Construction Regiment located at Gulfport,
MS has a requirement for 750 PR Cold Weather Safety Boots,
Matterhorn Cold Weather Boot or equal, in various sizes. The
boots shall be military style, black leather, lace up boot,
10" height. The boot shall have the following characteristics:
leather comfort collar, full grain water resistant leather,
Cambrelle (or comparable) lining, Thinsulate (or comparable)
insulation, Gore-Tex bootie, cushioned insole, steel shank.
Boot must meet ANSI Z41PT91 MI/75 C/75 specification for non-metallic
safety toe. The following solicitation provisions are hereby
incorporated by reference: FAR 52.212-1, Instructions to Offerors-Commercial
Items. There is an addendum to paragraph (h) in this provision.
FAR 52.212-2, Evaluation - Commercial Items: The government
will award a purchase order resulting from this solicitation
to the responsible offeror conforming to the solicitation that
will be the best value to the Government, considering factors
will be technical capability of offered items to meet agency
requirement, price, and past performance. The Government reserves
the right to make award on the initial offer received without
discussions. The Government reserves the right to eliminate
from further consideration those proposals which are considered
non-responsive. The clause at 52.212-4, Contract Terms and
Conditions-Commercial Items is hereby incorporated by reference.
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
is hereby incorporated by reference. Additional clauses cited
in 52.212-5 that apply to this acquisition are: 1, 5, 7, 12,
13, 14, 15, 22, 25, and 26. The clause at 52.219-6, Notice
of Total Small Business Set-Aside, also applies to this acquisition.
DFARS Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resultant contract, as follows: 252.204-7004 Required
Contractor Registration. Additional Contract Terms and Conditions
applicable to this procurement are: Type of contract: A firm
fixed-price contract will be awarded using Simplified Acquisition
Procedures. Companies wishing to respond to this solicitation
should provide this office with the following: A price quote,
submitted on your company letterhead or your standard company
quotation forms, for the requested items showing solicitation
number, unit price, extended price, FOB, prompt payment terms,
delivery time, and correct address. OFFERS MUST BE SIGNED.
Offers shall include a detailed description or catalog cut
of the boot being offered. Offerors are reminded to include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications -Commercial Items, as well
as DFARS 252.212-7000, Offeror Representations and Certifications
-Commercial Items, and with their offers. Those companies not
in possession of the provisions in full text may contact this
office and a copy will be faxed to you. Each offer shall include
their Dun & Bradstreet Code and their Commercial and Government
Entity (CAGE) Code. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to Cynthia Caruso, FAX 228-871-2691/3212
by 23 AUG 1999. Quotations are due on 30 AUG 1999 2:00 p.m.
to Contracting Officer (Code 520), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable, FAX 228-871-3212/2691.
No oral quotations will be accepted. All responsible sources
may submit a quotation which shall be considered. See Note
1.
EMAILADD: cjcaruso@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-217 SN363717)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--HAY
SOL APVSNOAI0039
DUE 082799
POC Joanne Mann (612)370-2241 or fax (612)370-2136
DESC: The U.S. Department of Agriculture (USDA), Animal and Plant
Health Inspection Service (APHIS), New York Animal Import Center,
200 Drury Lane, Rock Tavern, New York, has a requirement for
hay to feed animals that are to be a part of a quarantine procedure
for the period October 1, 1999, through September 30, 2000.
Deliver to: USDA, APHIS, VS, 200 Drury Lane, Rock Tavern, New
York 12575. A fixed-price blanket purchase order , for up to
120 tons alfalfa heavy grass mix and up to 10 tons alfalfa
second cutting, will result. F.O.B. destination. Small business
set-aside under SIC code 0139. Quotations are due August 27,
1999, by 2:30 p.m. local time. Submit written or faxed quotation
to "Purchasing section", at (612) 370-2136. Simplified procurement
procedures will be used as well as commercial item acquisition
regulations per FAR 12. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This solicitation document
incorporates provisions and clauses which are in effect through
Federal Acquisition Circular 97-13. Applicable FAR clauses
are incorporated by reference: Prompt Payment 52.249-1; Fixed
price 52.243-1; Evaluation - Commercial items 52.202-2; Offeror
Representations and Certifications 52.212-3; Contract Terms
and Conditions-Commercial Items 52.212-4; Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items 52.212-5. All responsible sources may submit a quotation
for consideration. Offers should include tax payer identification
number and DUNS number. SPECIFICATIONS Item #1: Alfalfa,
Heavy Grass Mix A. Mixture percentages: The mixture of alfalfa
and grasses will not exceed 70% grasses. B. Leafiness of alfalfa:
Fifty percent or more of the stems will have no less than one-fifth
of the leaves clinging. C. Color: No less than 66 percent
green color. D. Maturity: Alfalfa shall be in early to mid-maturity
stages. Hay in which a majority of the alfalfa stalks bear
brown and/or black seed will not meet these requirements.
E. Foreign material: No greater than 5 percent. F. Non-injurious
foreign material: No greater than 5 percent. G. Conditions:
Hay shall have a good odor and shall not be under-cured, heating,
hot, wet, dusty, moldy, caked, badly broken, badly weathered,
or otherwise of distinct low quality. H. Moisture percentage:
At time of delivery, moisture percentage will be no less than
12 percent and no greater than 20 percent. I. Injurious foreign
material: Shall be free of injurious foreign material. Item
#2: Alfalfa, Second Cutting A. Mixture Percentages: Alfalfa
shall be no greater than 10 percent other legumes or grasses.
B. Leafiness of alfalfa: Fifty percent or more of the stems
shall have no less than one-fifth of the leaves clinging.
C. Color: No less than 66 percent green color. D. Maturity:
Alfalfa shall be in early- to mid-maturity stages. Hay in which
a majority of the alfalfa stalks bear brown and/or black seed
till not meet these requirements. E. Non-injurious foreign
material: No greater than 5 percent. F. Condition: Hay shall
have a good odor and shall not be under-cured, heating, hot,
wet, dusty, moldy, caked, badly broken, badly weathered, or
otherwise of distinct low quality. G. Moisture percentage:
At time of delivery, moisture percentage will be no less than
12 percent and no greater than 20 percent. H. Injurious foreign
material: Shall be free of injurious foreign material. The
hay shall be delivered in solid, rectangular bales, tired with
rat-and rot-proof twine. Bales that are ragged, vary in length,
have wire or twine of unequal tension, unsightly or difficult
to handle, or broken will not be accepted. Each bale shall
not weigh less than 50 pounds nor more than 75 pounds. NOTE:
A variance of 5% will be allowed to accommodate delivery of
full loads. Hay shall be delivered directly from storage facilities
via clean vehicles not used in the transportation of livestock.
DEFINITIONS 1. Foreign material: Will be any, but not
limited to: a) weeks; b) certain grasses, if mature, such as
wild-rye, annual bromegrass, pigeon grass (foxtail); c) sedges/rushes
that are coarse and woody; and d) other objectionable matter
which occurs in May. 2. Non-injurious foreign material: Will
be any of the following, but not limited to: a) weed, b) coarse
or woody plants, c) cornstalks or corn stubble, and d) other
objectionable material in the hay. 3. Injurious foreign material:
Includes, but is not limited to, hardware, such as wire, nails
and other materials considered harmful to livestock. 4. Color:
Percentage of green color means the amount of green color in
field cured hay computed as a percentage, based on the amount
of green color remaining after allowing for maturity, sun bleach,
dew, rain, or other damage. INSPECTION Inspection will
take place within 5 working days from receipt of delivery,
at the consignee's premises. Deliveries that are deemed not
to be in compliance with the specifications are to be removed
within 5 calendar days. Replacement hay shall be delivered
at the time the rejected hay is removed. If a dispute arises,
the hay will be inspected by the New York State Department
of Agriculture and Markets within 10 calendar days of delivery.
Their decision is final. The cost of the inspection will be
paid by the New York Department of Agriculture & Markets will
not be accepted. DELIVERIES Deliveries shall be made
within 7 calendar days after receipt of an order. The order
ma be oral or written and will be issued as hay is required.
Deliveries shall be made between the hours of 8:00 a.m. and
3:00 p.m., Monday through Friday, excluding Federal holidays.
Deliveries may be required, in an emergency, on Saturdays,
Sundays, or Federal holidays.
EMAILADD: joanne.mann@usda.gov
EMAILDESC:
CITE: (W-217 SN364085)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals--Potential Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 88--TG PVR 21 TRANSGENIC MICE
SOL E58600
DUE 081299
POC Dee Gibson, Contract Administrator, 301 827-7177 or fax 827-7101
DESC: The Food and Drug Administration intends to issue a sole
source purchase order using simplified acquisition procedures
to Central Institute for Experimental Animals. They will provide
Tg PVR21 Transgenic Mice expressing the human-poliovirus-receptor
protein needed for susceptibility to infection with poliovirus.
This notice is not a request for quotations; however, interested
parties may identify their interest and capability to satisfy
the government's requirement in writing no later than 2:00
p.m. on August 12, 1999. The SIC code is 0279. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the contracting officer. A solicitation document is not
available. The following FAR clauses apply to this acquisition:
52.212-4 Contract Terms and Conditions - Commercial Items;
52.212-5 Contract Terms and Conditions Required to Implement
Status or Executive Orders - Commercial Items; along with following
additional FAR Clauses, cited in clause 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Disabled and Veterans of Vietnam
Era; 52.222-36 Affirmative Action for Workers with Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3 Buy American Act - Supplies. The
following provision also applies to this acquisition, 52.232-33
Mandatory Information for Electronic Funds Transfer Payment.
All sources must submit along with their written quotes a nine-digit
numeric DUNS number that is assigned by Dun & Bradstreet. To
apply for Duns number please call 1-800-333-0505.
CITE: (W-217 SN363676)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MARKET READY PRODUCTS
SOL sp0300-99-r-d077
DUE 090399
POC Andrea Maxwell-215-737-2980 or M.Steffani-215-737-4567
DESC: Milk and Dairy Products for Fort Rucker, Redstone Arsenal,
Maxwell and Gunter amilitary activities in Alabama. The proposed
contract will be a period of one year begining Dec 05, 1999
to Dec 03, 2000. All responsible offerors will be evaluated
by Agency. this is unrestricted acquisition with evaluation
for SB concerns.
EMAILADD: amaxwell@dscp.dla.mil
EMAILDESC:
CITE: (W-216 SN363451)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 99--WATER AND WASTEWATER TREATMENT PLANTS-TEXOMA ANNEX
SOL F41612-99-R0111
DUE 091099
POC Richard Lemere, Contract Specialist, Phone (940) 676-1115,
Fax (940) 676-7644, Email Richard.Lemere@sheppard.af.mil -
Rose Marie Fidelie, Contracting Officer, Phone (940) 676-2011,
Fax (940) 676-7644, Email
DESC: Provide personnel, equipment, tools, supplies, and materials
to operate and maintain the Water and Wastewater Treatment
Plants-Sheppard AFB Lake Texoma Annex. This acquisition is
100% set-aside for small business sources and has a standard
industry code (SIC) of 4952, $5M. The performance period for
the acquisition begins on 1 Nov 99 with the basic and one one
year option and six six month option periods. The solicitation
will be released on or about 13 August 1999. The solicitation
package must be downloaded from the Internet; no hard copies
will be mailed. Contractors must be registered with the Central
Contractor Registry for award of any contract. CCR information
can be obtained electronically @ccr.edi.dis.mil or
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-R0111&LocID=563
LINKDESC:
notice
EMAILADD: Richard.Lemere@sheppard.af.mil
EMAILDESC:
CITE: (D-216 SN363447)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--CIGARETTES AND TOBACCO
SOL 2041753
DUE 092199
POC Jerry Mills, 615-741-3006
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-741-3006.
Fax requests at 615-741-0684. Include company name, address,
phone number, and federal tax ID number.
EMAILADD: jmills@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-217 SN363531)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--SHADE STRUCTURES
SOL F11623-99-T1455
DUE 081899
POC Stephen Back, Contract Specialist, Phone 618-256-9268, Fax
618-256-5237, Email stephen.back@scott.af.mil - YJ Still, Contract
Specialist, Phone 618-256-9280, Fax 618-256-5237, Email
DESC: Solicitation F11623-99-T1455 is a combined Synopsis/Solicitation
for the purchase and installation of Shade Structures for the
Child Development Center located at Buildings 1630 and 1805,
Scott AFB, IL. This announcement constitutes the only solicitation;
request for quotations is being requested and a written solicitation
will not be issued. Solicitation F11623-99-T1455 is issued
as a request for quotation (RFQ). This is a 100 percent set-aside
for small business. The solicitation can be viewed at http://www.eps.gov/.
The solicitation package includes the statement of work, provisions/clauses
and wage determination. There will be a Site visit scheduled
for the 11th of August 1999, 10:00am CDT , at building 1630
and 1805. Prospective offerors will meet in the parking lot
of building 1630. The closing date for the request for quotations
(RFQ) is Wednesday, August 18th 1999 at 12:00pm CDT. Facsimile
quotes will be accepted. Late quotations will not be accepted.
Contract award cannot be made to any contractor who is not
enrolled in the Department of Defense (DOD) Central Contractor
Registration (CCR) Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-T1455&LocID=468
LINKDESC:
notice
EMAILADD: stephen.back@scott.af.mil
EMAILDESC:
CITE: (D-217 SN363710)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--WOOD SHAVINGS
SOL APVSNOAI0030
DUE 082799
POC Joanne Man (612) 370-2241
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
New York Animal Import Center, 200 Drury Lane, Rock Tavern,
New York, has a requirement for compressed wood shavings for
animal bedding that are to be part of a quarantine procedure
for the period October 1, 1999 through September 30, 2000.
A fixed-price blanket purchase order, for up to 500,000 pounds
of wood shavings, will result. F.O.B. destination. Small business
set-aside under SIC code 2499. Quotations are due August 27,
1999, by 2:30 p.m. local time. Submit written or faxed quotation
to "Purchasing Section," at (612) 370-2136. Simplified procurement
procedures will be used as well as commercial item acquisition
regulations per FAR 12. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This solicitation document
incorporates provisions and clauses which are in effect through
Federal Acquisition Circular 97-07. Applicable FAR clauses
are incorporated by reference: Prompt Payment 52.249-1; Fixed
price 52.243-1; Evaluation-Commercial items 52.202-2; Offeror
Representations and Certifications 52.212-3; Contract Terms
and Conditions- Commercial Items 52.212-4; Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items 52.212-5. All responsible sources may submit a quotation
for consideration. Offers should include tax payer identification
number and DUNS number. SPECIFICATIONS The compressed
wood shavings shall be kiln dried for use as animal bedding
by the New York Animal Import Center. The shavings shall be
of the same type wood (White Pine) and screened so that it
is free of bark and other foreign material such as wire, glue,
nails, etc. Oak and other wood containing tannic acid are unacceptable.
The shavings shall also be screened so that they are dust-free.
Light-weight, curly shavings are required. Sawdust is unacceptable.
The contractor is responsible for the delivery and unloading
of compressed wood shavings into a barn located on the consignee's
premises. MOISTURE CONTENT: Maximum 12 percent PACKAGING
The compressed wood shavings shall be packaged in approximately
3.5 cubic foot paper packages. The package shall not exceed
40 lbs for convenience in handling by one person. Broken or
torn packages will not be accepted. PACKING SLIP Each
shipment shall include a packing slip showing the purchase
order number, order date, item description, the number of packages
delivered and weigh ticket.
EMAILADD: joanne.mann@usda.gov
EMAILDESC:
CITE: (W-217 SN363815)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 99--POUCH, HUMAN REMAINS
SOL Sp0200-99Q4159
DUE 090999
POC Thomas Sidor 215-737-7225
DESC: NSN 9930-01-331-6244 Pouch, Human Remains, with 6 Handles,
Heavy Duty Black, Polyproplene and Vinyl, Holds 600 lbs
Clin 0001AA - 1,382 each to Mechanicsburg by 7 Dec 99 Clin
0001AB - 718 each to Tracy by 7 Dec 99 Shall be in accordance
with Commercial Item Description A-A-59325 dated 2 Sep 98
EMAILADD: tsidor@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-217 SN363854)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--POST-COMPUTER ERA - COMPONENTS AND INFORMATION ARCHITECTURE
IN THE 21ST CENTURY (PHASE I)
POC D. Pollock, DARPA/CMD, FAX (703)696-2208
CNT MDA972-99-C-0023
AMT $500,000 (Plus Option 1 for $482,390; Option II for $192,958;
Option 3 for $192,958; and Option 4 for $192,958
DTD 080299
TO MAYA Design Group, 2100 Wharton St., Pittsburgh, PA 15203
CITE: (W-216 SN363466)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--A MATLAB-BASED TOOLBOX FOR LOCALLY STATIONARY SIGNAL
PROCESSING
POC Marcia Rodrigues, Contract Negotiator, Phone 703 696-5956,
Fax 703 696-9733, Email marcia.rodrigues@afosr.af.mil
CNT F49620-99-C-0049
AMT $98204
LINE 0001
DTD 080199
TO Vista Research Inc., 100 View Street, Mountain View, CA 94042
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0049&LocID=1542
LINKDESC:
notice
EMAILADD: marcia.rodrigues@afosr.af.mil
EMAILDESC:
CITE: (D-217 SN363647)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR PHASE I OPTICAL CODE DIVISION MULTIPLE ACCESS
SYSTEMS IN HIGH-SPEED TELECOMMUNICATIONS
POC Marcia Rodrigues, Contract Negotiator, Phone 703 696-5956,
Fax 703 696-9733, Email marcia.rodrigues@afosr.af.mil
CNT F49620-99-C-0051
AMT $97849
LINE 0001
DTD 080199
TO Boulder Nonlinear Systems Inc., 450 Courtney Way, Lafayette,
CO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0051&LocID=1542
LINKDESC:
notice
EMAILADD: marcia.rodrigues@afosr.af.mil
EMAILDESC:
CITE: (D-217 SN363650)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--ION BEAM DEPOSITED METAL OXIDE AND FLOURIDE COMPOSITE
COATINGS FOR HIGH TEMPERATURE TRIBOLOGICAL APPLICATIONS
POC Michielle Thomas, Contract Negotiator, Phone 703 696-5967,
Fax 703 696-9733, Email michielle.thomas@afosr.af.mil
CNT F49620-99-C-0034
AMT $498593
LINE 0001
DTD 080599
TO Technology Assessment and Transfer Inc., 133 Defense Highway,
Annapolis, MD 21401
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0034&LocID=1542
LINKDESC:
notice
EMAILADD: michielle.thomas@afosr.af.mil
EMAILDESC:
CITE: (D-217 SN363656)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--AGENT-BASED PLANNING EXECUTION AND MONITORING
POC James McDaniel, Contract Specialist, Phone (315) 330-4073,
Fax (315) 330-8107, Email mcdaniel@rl.af.mil
CNT F30602-99-C-0019
AMT $734,154.00
DTD 071599
TO Architecture Technology Corporation, PO Box 24344, Minneapolis
MN
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0019&LocID=1142
LINKDESC:
notice
EMAILADD: mcdaniel@rl.af.mil
EMAILDESC:
CITE: (D-217 SN363934)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--F-16 WIRING HARNESS
CNT F42620-97-M-0200
AMT $25,614
DTD 012397
TO Interconnect Wiring L P, 4014 Old Benbrook Road, Fort Worth
Tx 76116 3314
CITE: (I-217 SN364009)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B -- ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999-B
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Sandra Whallon,
Contracting Officer, Phone (253) 931-7062, Fax (253) 931-7174,
Email sandra.whallon@gsa.gov
CNT GS-10F-0185J
AMT $10,000,000
LINE 899-1,2,4,5
DTD 080199
TO Versar, Inc., 6580 Versar Center, Springfield, VA 22151
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0185J&LocID=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-216 SN363489)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: B--AIRSPACE STUDY FOR EASTERN REGION
POC Catherine Detoma Contracting Officer (718) 553-3078
CNT DTFA05-99-C-01046
AMT $395089
LINE N/A
DTD 071399
TO PRC Inc., 12005 Sunrise Valley Drive, Reston, VA 20191
CITE: (W-217 SN363633)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--ARCHITECT-ENGINEER SERVICES, ALTERATION OF LIFT BRIDGE,
RESERVE BASIN, PHILA PA
POC William A. Bailey, Contract Specialist, 215-656-6932
CNT DACW61-99-C-0010
AMT $300,000.00
DTD 080599
TO Modjeski & Masters, Inc, 4909 Louise Drive, Rossmoyne Business
Center, Mechanicsburg, PA 17055
CITE: (W-217 SN363807)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT KEYFIELD
MERIDIAN MS
POC Susan Combs, Contracting Specialist, Phone (405)734-9297,
Fax (405)734-9537, Email hope.combs@tinker.af.mil
CNT F34608-97-H-0021-0030
AMT $167,998.10 EST
DTD 072899
TO BellSouth Telecommunications Inc, 1800 Century Blvd NE Ste
1790, Atlanta GA 30345
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608-97-H-0021-0030&LocID=982
LINKDESC:
notice
EMAILADD: hope.combs@tinker.af.mil
EMAILDESC:
CITE: (D-217 SN363659)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--HARDWARE MAINTENANCE FOR GOVERNMENT-OWNED DIGITAL
EQUIPMENT CORPORATION (DEC) MANUFACTURED EQUIPMENT
POC Kay Eiband, Contract Specialist, Phone: (760) 939-4275, Fax:
(760) 939-3095, EMail: eibandk@navair.navy.mil or John R. Davidson,
Contracting Officer, Phone: (760) 939-7408, Fax: (760) 939-3095
CNT N68936-99-D-0160 From Solicitation N68936-99-R-0004
AMT $107,452
LINE 0006-0010
DTD 080399
TO Telos Corporation, 19886 Ashburn Rd., Ashburn, VA 20147-2358
CITE: (I-217 SN363906)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I & II RESTRICTED HELICOPTER SERVICES
POC Richard M. Willis, 208 387-5669
CNT 55-024B-9-2107 (FS)
AMT $3,4500/Daily Availability
DTD 080299
TO Snowy Butte Helicopters, Inc., P. O. Box 3216, Central Point,
OR 97502
CITE: (W-217 SN363856)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-3 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF2C
AMT $126,600.00
LINE 0001, 0002
DTD 080599
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-217 SN363735)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-3 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF2D
AMT $100,000.00
LINE 0001
DTD 080599
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-217 SN363737)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-3 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF2E
AMT $340,000.00
LINE 0001
DTD 080599
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-217 SN363739)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-99-D-0251, F34601-99-R-60957
AMT $1,497,500
DTD 072099
TO Altech Services Inc, 5600 Liberty Parkway Suite 200, Midwest
City Ok 73110 2806
CITE: (I-217 SN363976)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF TF33 AIR SEAL
CNT F34601-99-M-0752, FB2039-91--94Z503
AMT $29,900
DTD 072399
TO Turbine Controls Inc, 5 Old Windsor Rd, Bloomfield Ct 06002-1311
CITE: (I-217 SN363981)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--MAIL MANAGEMENT SERVICES
POC Lynn Springer, Contracting Officer, Phone (253) 931-7901,
Fax (253) 931-7174, Email lynn.springer@gsa.gov - Patricia
Austin, Contracting Officer, Phone (253) 931-7083, Fax (253)
931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0182J
AMT $5,000,000
DTD 080199
TO Townsend Management 3888 E. Mexico Avenue, Suite 234 Denver,
CO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0182J&LocID=8
LINKDESC:
notice
EMAILADD: lynn.springer@gsa.gov
EMAILDESC:
CITE: (D-216 SN363480)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--RESEARCH, PLANNING, CREATIVE DEVELOPMENT & PRODUCTION
USPS 1999 NATIONAL EXCUTIVE CONFERENCE
POC W.H. Wilson (202) 268-4113
CNT 102590-99-Z-1675
AMT $1,244,650.00
LINE ALL
DTD 080599
TO THE JACK MORTON COMPANY, 1725 K Street N.W., Suite 1400, Washington,
DC 2006-1401
CITE: (W-217 SN363524)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--PROGRAM ANALYSIS
POC A. Tuchman, Contract Negotiator at (401) 832-1909; W. Oliver,
Contracting Officer at (401) 832-1640; FAX (401) 832-4820.
CNT N66604-99-D-606A (Sol.#986260)
AMT $8,684,505.
LINE All
DTD 080199
TO Aquidneck Management Associates, Ltd., 28 Jacome Way, Middletown,
RI 02842
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-217 SN363526)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--PROGRAM ANALYSIS
POC A. Tuchman, Contract Negotiator at (401) 832-1909; W. Oliver,
Contracting Officer at (401) 832-1640; FAX (401) 832-4820.
CNT N66604-99-D-606B (Sol.#986260)
AMT $9,148,616.
LINE All
DTD 080199
TO McLaughlin Research Corporation, 130 Eugene O'Neil Drive,
Suite 200, New London, CT 06320
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-217 SN363532)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: R--ENVIRONMENTAL RESOURCES, SOUTH PACIFIC DIVISION,
CA
POC Contracting Officer RONALD J. MILLER (916) 557-5205 (Site
Code DACA05)
CNT DACW05-99-D-0021
AMT $45,000
DTD 072999
TO CH2M HILL, 2485 NATOMAS PARK DRIVE #600, SACRAMENTO, CA 95833-2937
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-217 SN363628)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--CLOSING SERVICES FOR FIVE AREAS IN THE STATE OF ARKANSAS
POC SHARON L. KADINGER (303)672-5281
CNT C-DEN-00916
AMT $12,000
DTD 080599
TO Heritage Title & Closing Co., 700 West B Street, Russellville,
AR 72801
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Sharon_L._Kadinger@hud.gov
EMAILDESC:
CITE: (W-217 SN363704)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: R--PROVIDE INVESTIGATIVE SERVICE'S
POC Pam Silvis, Contracting Officer (913)758-4289
CNT V686P(V15)0271
AMT $11,600.
DTD 080299
TO MJM investigations, Inc. 8001 Aerial Center, Morrisville,
NC 27560
EMAILADD: pam.silvis@med.va.gov
EMAILDESC:
CITE: (W-217 SN363832)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: S--OPERATION OF MOTOR TRANSPORTATION SUPPLY SERVICE
SUPPORT
POC Cherie M. Daniels, Contracting Specialist, 252-466-7504,
or Paula L. Salter, Contracting Officer, 252-466-2846/Fax 252-466-3571
CNT M00146-99-D-0018
AMT $26532.63.00
LINE N/A
DTD 080199
TO CETC Employment Opportunities, Inc., PO Box 12216, New Bern,
NC
CITE: (W-217 SN363549)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: S--PROVIDE GROUNDS MAINTENANCE SERVICES POSTWIDE AT
FORT CAMPBELL, KENTUCKY
POC Contracting Officer CATHERINE A. WILT (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-99-D-0021
AMT $988,566
LINE CLINs 0001 thru 0027
DTD 080399
TO QUATRO SERVICES, 8047 WEST BROAD STREET, RICHMOND, VA 23394
EMAILADD: lockea@bragg.army.mil
EMAILDESC:
CITE: (A-217 SN363553)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: S--INTER/INTRA BUILDING MOVING SERVICES
POC James Lieberman
CNT Tc-00-001
AMT $2,034,919.00
DTD 080499
TO P&W Surplus Office Movers, Inc., 12189 Balls Ford Road, Manassas,
VA 20109
CITE: (W-217 SN363555)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: S--OPERATIONS & MAINTENANCE SERVICES, CENTRAL TREATMENT
PLANT, BUNKER HILL SUPERFUND SITE KELLOGG, IDAHO
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-D-1009
AMT $676,255
DTD 080599
TO Hydrometrics Inc., PO Box 539, Kellogg, ID 83837
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (A-217 SN364112)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT Program 1534-S
AMT $1,732,024.57
DTD 080499
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-216 SN363455)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--PRINTING, CIRCULAR E - EMPLOYERS TAX GUIDE (PUB.
15, REV. JANUARY 2000).
POC James E. Willard (202) 512-0307
CNT 456-078
AMT $175,282.96
LINE N/A
DTD 080299
TO Treasure Chest, 15354 Stafford Street, City of Industry, CA
91744
CITE: (W-217 SN363533)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--TANKER MOVE FROM KUWAIT TO JEBEL ALI, U.A.E.
POC Ralph Jenkins 202-685-5829
CNT N00033-99-C-5166
AMT $165000
DTD 080499
TO Dubai Shipping Co. c/o MJLF 2187 Atlantic St. Stamford CT
06902
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-217 SN363502)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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 & BARGE MOVE FROM PEARL HARBOR/BARBERS POINT,
HI TO JOHNSTON ISLAND
POC Ralph Jenkins 202-685-5829
CNT N00033-99-C-5168
AMT $205000
DTD 080599
TO Hawaiian Interisland Towing Inc., Pier 21 Main Office, Honolulu,
HI 96817
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-217 SN363791)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ENTRY DOOR AND RAMP REPLACEMENT
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDP990048
AMT $39,700.00
LINE N/A
DTD 071399
TO Charles G Williams Construction Inc, 424 S Federal Blvd, Denver
CO 80219, (303)922-8165
CITE: (W-216 SN363439)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, BARROW,
AK 99723-9998
POC Tom Carriere 303.220.6538
CNT 072979-99-B-1286
AMT $4,237,000
DTD 080499
TO UIC Construction, Inc., 5300 "A" Street, Anchorage, AK 99518-1276
CITE: (W-216 SN363474)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--DESIGN/BUILD OF THE LANCASTER, CA POSTAL RETAIL STORE
POC Carlo Paciulli, Project Manager, (562)430-4754
CNT 052571-99-B-0025
AMT $1,861,835
DTD 072999
TO Intertex General Contractors, Inc., 25322 Rye Canyon Road,
Valencia, CA 91355-1209 (805)295-8215
CITE: (W-217 SN363680)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MCPHERSON CREEK GULLY EROSION CONTROL, FORT BRAGG,
NC
POC Ms. Daisy Johnson, 912-652-5901
CNT DACA21-99-C-0035
AMT $215,992.00
LINE N/A
DTD 080299
TO Highway Constructors, Inc., Post Office Drawer 100, Marston,
North Carolina 28363
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-217 SN363743)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--PIPESTEM CREEK EWP
POC William L. Doerr or Beth Bishop (304)291-4486
CNT 503d4794
AMT $81,680.00
DTD 080599
TO Grandview Construction, Inc., P.O. Box 1813, Beckley, WV 25802
CITE: (W-217 SN363787)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--FT. MYERS, FL - TICE BRANCH - NEW CONSTRUCTION OWNED
POC Grant Baker, Project Manager, 770/454-0658
CNT 123125-99-B-3105
AMT $2,141,500
DTD 080599
TO Baggette Construction, 4603 Marsha Avenue, SE, Decatur, AL
35603-5715
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-217 SN364054)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--SOC FOR REPAIRS/RENOVATIONS FOR HANGAR 4, NAS NEW
ORLEANS, LA AND AREA OF RESPONSIBILITY
POC POC: Agnes Copeland, Code 0212AC FAX # (843) 818-6313
CNT N62467-98-D-1073
AMT $4,753,000.00
DTD 072899
TO The Gottfried Corporation, No 6 Meyers Road, Covington, LA
70435
CITE: (W-217 SN363556)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SCANG, 169LGC, McEntire ANG Station, 1325 South Carolina
Road, Eastover, SC 29044-5004
SUBJECT: Z--CLEAR DEBRIS, REMOVE STUMPS, BURN DEBRIS ON APPROX.
29 ACRES
POC MSGT CRAIG DAVIS 803-695-6255; SSGT SANDRA STRICKLAND 803-695-6255
CNT DAHA3899P5100
AMT $24,000.00
LINE 0001
DTD 080599
TO Vastec Company, 624 Tolna Street, Baltimore, MD 21224
EMAILADD: CDAVIS@SCMMT.ANG.AF.MIL
EMAILDESC:
CITE: (W-217 SN363559)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--PAMRAPO STATION, BAYONNE, NJ 07002-9998 - POSTALIZE
ALTERNATE QUARTERS
POC Kirk Bennett - 201-714-5470
CNT 332495-99-B-1393
AMT $204,900.00
DTD 080599
TO Construction Services Group, Inc, PO Box 837, Belle Mead,
NJ 08502-0837
CITE: (W-217 SN363776)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--GARWOOD, NJ 07027-9998 - MAIN POST OFFICE - FACILITY
UPGRADE
POC Kirk Bennett - 201-714-5470
CNT 332495-99-B-1394
AMT $415,000.00
DTD 080599
TO TAK Construction Inc, 60 Walnut Ave, Ste 400, Clark, NJ 07066-1647
CITE: (W-217 SN363778)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--CONSOLIDATE CONTROLS B/3001
CNT F34650-99-C-0066, F34650-99-R-0026
AMT $2,179,165
DTD 072199
TO Bauman Instrument Corp, Po Box 470583, Tulsa Ok 74147 0583
CITE: (I-217 SN363997)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 10--TURRET,ARMAMENT SUB
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
CNT N0038396G025G5039, NIIN 012240484
AMT $1,002,000
LINE N/A
DTD 072999
TO General Dynamics Armament Systems , Burlington ,VT 05401 -4985
(ACAVI0803004-006)
CITE: (I-217 SN363866)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--OPTICAL MODULE ASSY --1240997360412WF
CNT F42620-97-M-0460
AMT $65,770
DTD 062497
TO Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross,
P O Box 81999, atlanta Ga 30366-1999
CITE: (I-217 SN364016)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--ALIGNMENT TELESCOPE
POC Contact Point, Kara Wilson, 0213.10, (717)605-6296, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499CLA44, Sol Nr N00104-98-R-LG45, NIIN 011228009
AMT $61,200
DTD 081399
TO Seiler Instrument & Mfg. Co. Inc., St Louis, MO 63119-176
CITE: (I-217 SN364092)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M--SMALL CALIBER AMMUNITION
POC Contracting Officer: Greg Kwinski, 309-782-3584
CNT DAAA0999D0016
AMT $1,100,000,000.00
DTD 063099
TO Alliant Techsystems, 600 Second Street NE, Hopkins, MN 55343
CITE: (W-216 SN363461)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M--SMALL CALIBER AMMUNITION
POC Contracting Officer: Greg Kwinski, 309-782-3584
CNT DAAA0999E0002
AMT $O
DTD 063099
TO Alliant Techsystems, 600 Second Street NE, Hopkins, MN 55343
CITE: (W-216 SN363464)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M--SMALL CALIBER AMMUNITION
POC Contracting Officer: Greg Kwinski, 309-782-3584
CNT DAAA0999D0016, DO#0001
AMT $84,617,129.91
DTD 063099
TO Alliant Techsystems, 600 Second Street NE, Hopkins, MN 55343
CITE: (W-216 SN363471)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--CANOPY SEVERANCE ASSEMBLY
POC T. S. Bower
CNT N00104-99-C-K118
AMT $28,524.02
LINE N/A
DTD 073099
TO OEA Aerospace, Inc., 3530 Branscombe Road, Fairfield, CA 94533
CITE: (W-217 SN363541)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROTARY ACTUATOR --1377008916319ES
CNT F42630-99-C-0207, F42630-99-R-20513
AMT $355,842
DTD 080399
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-217 SN364037)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--BULKHEAD, ADAPTER, LA
SOL SP0920-99-Q-1030
CNT N00383-98-G-001A-0B1S
AMT $25,472.00
LINE 0001
DTD 080599
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-217 SN363586)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
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--CANOPY,MOVABLE
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038396G004D3407, NIIN 011258013
AMT $240,663
LINE N/A
DTD 072899
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 (ACAVI0803004-007)
CITE: (I-217 SN363867)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
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--WINDSHIELD PANEL,AI
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038399CN072, NIIN 009435002
AMT $495,091
LINE N/A
DTD 073099
TO Sierracin-sylmar , Sylmar ,CA 91342-0000 (ACAVI0803004-009)
CITE: (I-217 SN363868)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
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--WING ASSEMBLY,AIRCR
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Gerald
R Buday, 0235.11, (215)697-6511
CNT N0038399PG055, NIIN 013479315
AMT $26,925
LINE N/A
DTD 072899
TO Northrop Grumman Corp , Hawthorne ,CA 90250-0000 (ACAVI0803004-010)
CITE: (I-217 SN363869)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--FAIRING FLAPERON SEAL --1560010472455
CNT F42620-97-M-0314
AMT $37,468
DTD 041597
TO H & R Parts Co Inc, 3066 S Hoover Rd, Wichita Ks 67215-1219
CITE: (I-217 SN364011)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--FUEL CELL, APPL F-16 AIRCRAFT --1560012240803WF
CNT F42620-98-M-0039
AMT $71,844
DTD 112597
TO American Fuel Cell & Coated Fabrics, 601 Firestone Drive,
P O Box 887, Magnolia Ar 71753-0887
CITE: (I-217 SN364020)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--F-16 A/C FORWARD CLEAR TRANSPARENCY --1560011950875WF
CNT F42620-98-M-0129
AMT $32,400
DTD 030598
TO Sierracin/Sylmar Corp, 12780 San Fernando Rd, Sylmar Ca 91342-3728
CITE: (I-217 SN364029)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--NOSE COVER ASSEMBLY --1560014375665WF
CNT F42620-99-M-0158
AMT $73,660
DTD 032599
TO Texstars Inc, 802 Avenue J E/Po Box 534036, Grand Prairie
Tx 75050-2552
CITE: (I-217 SN364033)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--DROGUE ASSEMBLY--RE:F4160899Q16156
POC MEZA/(210)925-0190
CNT N0038396G005DSA1N
AMT $80,084.32
LINE 0001
DTD 072899
TO PARKER-HANNIFIN CORP CUSTOMER SUPPORT MILITARY DIV 16666 VON
KARMAN AVE IRVINE CA 92606-4997
EMAILADD: BRIDGET.MEZA@KELLY.AF.MIL
EMAILDESC:
CITE: (D-217 SN363623)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR--RE:F4160899R23594
POC MEZA/(210)925-0190
CNT F4160899D0493
AMT $65,366.00
LINE 0001
DTD 072399
TO TEXAS AEROSPACE SERVICES INC 3550 MAPLE ST ABILENE TX 79602-7130
EMAILADD: BRIDGET.MEZA@KELLY.AF.MIL
EMAILDESC:
CITE: (D-217 SN363632)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL ASSEMBLY, ELECTRIC INDICATOR--RE:F4160899Q23514
POC MARTINEZ/(210)-925-8975
CNT F4160899G0005SA02
AMT $433,536.00
LINE 0001
DTD 073099
TO BOEING NORTH AMERICAN INC NORTH AMERICAN AIRCRAFT DIV 2401
E. WARDLOW RD LONG BEACH CA 90807-5309
EMAILADD: MARY.MARTINEZ@KELLY.AF.MIL
EMAILDESC:
CITE: (D-217 SN363635)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--THRUST CONTROL, ACFT--RE:F4160898Q16224
POC APPLEWHITE(210)925-8975
CNT F4160898G0015SA05
AMT $980,000.00
LINE 0001
DTD 072899
TO LOCKHEED MARTIN CORP LOCKHEED MARTIN CONTROL SYSTEMS 600 MAIN
ST JOHNSON CITY NY 13790-1888
EMAILADD: RON.APPLEWHITE@KELLY.AF.MIL
EMAILDESC:
CITE: (D-217 SN363646)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CYLINDER ASSEMBLY--RE:F4160899Q16059
POC CARTER/(210)925-7751
CNT F4160899M1554
AMT $47,100.00
LINE 0001
DTD 073099
TO TACTAIR FLUID CONTROLS INC 4806 WEST TAFT RD LIVERPOOL NY
13088
EMAILADD: JAMES.CARTER@KELLY.AF.MIL
EMAILDESC:
CITE: (D-217 SN363657)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--S-3B COMMUNICATIONS IMPROVEMENT PROGRAM KITS AND
INSTALLS (N00019-98-R-0133)
POC Contact, Kent Munro, 2.3.2.1.5, Phone (301) 757-5245
CNT N00019-99-C-1127
AMT $2,069,894
LINE N/A
DTD 072399
TO Lockheed Martin Aeronautical Systems Corporation, 86 South
Cobb Drive, Marietta, GA 30023
LINKURL: None
LINKDESC:
N00019-99-C-0133 sole-source to Lockheed Martin Aeronautical
Systems Corporation for the integration and installation of
S-3B Communications Improvement Program Kits in support of
PMA-290. The contract includes two options for similar work.
The pe
EMAILADD: MUNROKR@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-217 SN363728)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR--RE:F4160899R23667
POC RODRIQUEZ / 210-925-8848
CNT F4160899D0502
AMT $76260.00
LINE 0001
DTD 080599
TO DUOTECH SERVICES P.O. BOX 998 FRANKLIN NC 28734
EMAILADD: gloria.rodrig@kelly.af.mil
EMAILDESC:
CITE: (D-217 SN363764)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SERVOCYLINDER
POC Contact Point, PamelaA Rutledge, 0221.10, (215)697-3413,
Fax, (215)697-0491, Twx, Not-avail
CNT F3460198G0015GD03, NIIN 011440132
AMT $252,468
LINE N/A
DTD 072799
TO Hydraulic Units Inc , Duarte ,CA 91010-0000 (ACAVI0803004-011)
CITE: (I-217 SN363870)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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 ROTARY RUDDER HYDRAULIC SERVO --1650010657768
CNT F34601-99-C-0275, FD2030-99--40195
AMT $1,136,075
DTD 080599
TO Hydraulic Unts Inc/Sub Of Dowty Asp, Dba Dowty Aerospace Los
Angeles, 1700 business Center Dr, Duarte Ca 91010-2859
CITE: (I-217 SN363942)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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 HIGH PRESSURE --1650003175561
CNT F34601-99-M-0800, FD2030-99--12174
AMT $25,160
DTD 080399
TO Crane Co, Hydro-Aire Div, Po Box 7722, Burbank Ca 91510-7722
CITE: (I-217 SN363943)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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 ASSY --1650013490475
CNT F09603-98-G-0018SD02, FD2030-99--12141
AMT $66,905
DTD 073099
TO Mcdonnell Douglas Corp, A Subsidiary Of The Boeing Company,
2401 E Wardlow ave, Long Beach Ca 90807-4418
CITE: (I-217 SN363948)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--BLOCK AND PISTON APPLICABLE TO B1B AIRCRAFT --1650012359986
CNT F34601-98-G-00080051, FD2030-99--12154
AMT $47,325
DTD 072699
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-217 SN363967)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--REPAIR MONITOR ASSEMBLY --1660013389649BO
CNT F34601-99-C-0261, F34601-99-R-40162
AMT $99,000
DTD 072099
TO Litton Systems Inc, Instrument And Life Support, Po Box 4508,
Davenport Ia 52808-4508
CITE: (I-217 SN363972)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--KIT VALVE OVERHAUL APPLICABLE TO C/KC 135 --1660006711623
CNT F34601-99-M-0718, FD2030-99--06201
AMT $64,991
DTD 072299
TO System Technical Support Corp, 5805 W Jefferson Blvd, Los
Angeles Ca 90016 3108
CITE: (I-217 SN363980)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--KIT --1650009721887
CNT F34601-99-M-0773, FD2030-99--06238
AMT $36,975
DTD 072899
TO Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson
Ms 39206-1177
CITE: (I-217 SN363986)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--AIR PRESSURE CONTROLLER --1660013903685
CNT F34601-99-M-0779, FD2030-99--12198
AMT $28,970
DTD 073099
TO Dynamic Controls Hs Inc, 1 Hamilton Rd Bldg 3, Windsor Locks
Ct 06096-1000
CITE: (I-217 SN363987)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--PISTON ASSEMBLY APPLICABLE TO C 135 AND C 18 --1650008860347
CNT F34601-99-M-0784, FD2030-99--06214
AMT $35,856
DTD 080299
TO Ripa Engineering Co, 9848 Owensmouth Avenue, Chatsworth Ca
91311 3848
CITE: (I-217 SN363988)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--PARTS KIT --1650011709606
CNT F34601-99-M-0787, FD2030-99--06225
AMT $38,630
DTD 073099
TO Moog Inc, Moog Aircraft Group Montek Opns, 2268 S 3270 W,
Salt Lake City Ut 84119 1112
CITE: (I-217 SN363989)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--KIT KD 9 --1650007779286
CNT N00383-96-G-005DSD1L, FD2030-98--06165
AMT $37,262
DTD 073099
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-217 SN364002)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--CLYINDER ACTIUATING --1650009600795BF
CNT F42620-96-M-0106
AMT $32,078
DTD 121995
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-217 SN364006)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--BUSHING AND SPOOL --1650009918958BF
CNT F42620-97-M-0171
AMT $26,020
DTD 020397
TO Moog Inc, Aircraft Controls Division, Seneca St At Jamison
Road, East Aurora Ny 14052-0018
CITE: (I-217 SN364008)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--F-16 CYLINDER ASSEMBLY --1680010575176WF
CNT F42620-97-M-0321
AMT $67,000
DTD 040897
TO Arkwin Industries Inc, 686 Main Street, Westbury Ny 11590-5018
CITE: (I-217 SN364012)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--F-16 DUCT ASSEMBLY --1660010467687WF
CNT F42620-97-M-0356
AMT $48,138
DTD 042897
TO Laumann Mfg Corp, 155 Comac Street, Ronkonkoma Ny 11779-6932
CITE: (I-217 SN364013)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--DUCT ASSY, AIR --1660012374461WF
CNT F42620-97-M-0559
AMT $28,620
DTD 110497
TO Aero Metal Forms, 2649 Esthner Court, Wichita Ks 67213-1849
CITE: (I-217 SN364018)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--CYLINDER --1650007906881BF
CNT F42620-98-M-0045
AMT $50,980
DTD 121897
TO Versatile Machining Inc, 7450 Tower Street, Fort Worth Tx
76118-6424
CITE: (I-217 SN364023)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--SFS CONTROL BOOT, APPL F-16 ACFT --1650014373075WF
CNT F42620-98-M-0096
AMT $47,760
DTD 021299
TO Lear Astronics Corp, 3400 Airport Avenue, P O Box 442, Santa
Monica Ca 90406-0442
CITE: (I-217 SN364027)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE, MULTIPLE DISK --1630006526092
CNT F42630-99-C-0231, F42630-99-Q-03105
AMT $109,051
DTD 080299
TO Marc Avenue Corporation, 75 Marc Avenue, Cuyahoga Falls Oh
44223-2627
CITE: (I-217 SN364038)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL ASSEMBLY, AIRC --1630013387542
CNT F42630-99-C-0242, F42630-99-R-21847
AMT $325,321
DTD 073099
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-217 SN364039)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--LOCK,AIRCRAFT GROUN
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038399PD082, NIIN 011049506
AMT $60,669
LINE N/A
DTD 072699
TO Seyer Industries Inc , St Peters ,MO 63376-0000 (ACAVI0803004-012)
CITE: (I-217 SN363871)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--APL-50, SSP 281-99, ROH
POC Pamela Thomas, (757)396-5041 ext 422
CNT 9219
AMT $3,275,686.00
LINE 0001, 0003, & 0004
DTD 080499
TO Atlantic Ordnance & Gyro, Inc., 808 West 44th Street, Norfolk,
Virginia 23504
CITE: (W-216 SN363419)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 19--FURNISH AMPHIBIOUS EXCAVATOR STYLE DREDGE
POC Larry Miller, Contract Specialist, 520-343-8137 and Bridget
Gauer, Contracting Officer 520-343-8138
CNT 99-PG-34-0720
AMT $355,531.00
DTD 080299
TO Normrock, Inc. 3360 boul des Entreprises, Terrebonne (Quebec)
Canada J6X 4J8
CITE: (W-217 SN363677)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YD-117, SSP 300-99, RAV
POC Dawn Whitson, (757) 396-5041, ext. 445
CNT 9218
AMT $307,232
LINE 0001, 0002, 0003
DTD 080499
TO Atlantic Ordnance & Gryo, Inc., 808 West 44th Street, Norfolk,
VA 23508
CITE: (W-217 SN363722)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS GONZALEZ (DDG-66), PRAV, SSP 501-99
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 9214
AMT $1,524,000
LINE 0001, 0003, 0004
DTD 080499
TO Earl Industries, 826 Mount Vernon Ave., Portsmouth, VA 23707
CITE: (W-217 SN363775)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--SEAL ASSEMBLY
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAJ57, Sol Nr N00104-99-Q-AD80, NIIN 010515069
AMT $74,880
DTD 080399
TO R L Design Corp, Holbrook, MA 02343-0000
CITE: (I-217 SN364093)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--T130 TRACK SHOE
POC , (810)57
CNT DAAE0798DT2040001
AMT $722,214
DTD 062999
TO VAREC NV, B-2800 MECHELEN, BE
CITE: (D-217 SN363614)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038398D005G5004, NIIN 001654043
AMT $33,000
LINE N/A
DTD 072999
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000 (ACAVI0803004-013)
CITE: (I-217 SN363872)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
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 10. N/A
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT F3460197G0002GFE1, NIIN 014186032
AMT $2,486,517
LINE N/A
DTD 073099
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0803004-014)
CITE: (I-217 SN363873)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
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
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
CNT F3460197G0002GFK6, NIIN 013148544
AMT $25,578
LINE N/A
DTD 072899
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0803004-015)
CITE: (I-217 SN363874)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
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--VANE,TURBINE ENGINE
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
CNT F3460197G0002GFL7, NIIN 013892502
AMT $34,650
LINE N/A
DTD 072899
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0803004-016)
CITE: (I-217 SN363875)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
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
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT F3460198G0011GB75, NIIN 012470263
AMT $1,680,547
LINE N/A
DTD 073099
TO Allison Engine Co , Indianapolis ,IN 46206-0420 (ACAVI0803004-017)
CITE: (I-217 SN363876)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
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--VANE,COMPRESSOR STA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D023F0006, NIIN 001183957
AMT $532,590
LINE N/A
DTD 072899
TO Flight Support Inc , North Haven ,CT 06473-0000 (ACAVI0803004-018)
CITE: (I-217 SN363877)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--10TH STAGE DISK --2840008067721RV
CNT F34601-98-G-00050028, FD2030-99--49522
AMT $713,293
DTD 072099
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-217 SN363966)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RING MATING --2840011925374PR
CNT F34601-99-C-0279, F34601-99-R-0065
AMT $100,704
DTD 080299
TO Aircraft Precision Products Inc, Po Box 340, Ithaca Mi 48847-0340
CITE: (I-217 SN363975)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RAMP/SPAD --2840013693079PR
CNT F34601-99-M-0758, FD2030-99--49715
AMT $52,808
DTD 072399
TO Electro-Methods Inc, Po Box 54, South Windsor Ct 06074-0054
CITE: (I-217 SN363982)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL AFT OUTER --2840012218303JF
CNT F34601-99-M-0761, FD2030-99--49667
AMT $39,593
DTD 080399
TO Twigg Corp, 659 E York St, Martinsville In 46151-2549
CITE: (I-217 SN363985)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--CONTROL ASSY --2995004502578
CNT F34601-99-M-0759, FD2030-99--12204
AMT $26,432
DTD 072899
TO Rotair Industries Inc, Po Box 4098, 964 Crescent Ave, Bridgeport
Ct 06607-1025
CITE: (I-217 SN363983)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--CONTROL ASSY --2995004502579
CNT F34601-99-M-0760, FD2030-99--12205
AMT $36,846
DTD 072899
TO Rotair Industries Inc, Po Box 4098, 964 Crescent Ave, Bridgeport
Ct 06607-1025
CITE: (I-217 SN363984)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--CONNECTING LINK,RIG
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT DAAH2398G0042GC7S, NIIN 014314042
AMT $70,835
LINE N/A
DTD 072699
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0803004-019)
CITE: (I-217 SN363878)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARING AUGMENTATOR MIXER --3120014284490JF
CNT F34601-99-C-0264, F34601-99-R-49632
AMT $98,736
DTD 072799
TO Sargent Controls And Aerospace, Kahr Bearing Div, Po Box 730,
Cortaro Az 85652-0730
CITE: (I-217 SN363973)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
SOL SP0560-99-Q-J076
CNT SP0560-99-M-Q098
AMT $55,328.00
LINE 0001 THROUGH 0002
DTD 080599
TO Crowe Rope Industries L L C RR 4 box 2940 Waterville Winslow
ME 04901-2940
CITE: (I-217 SN363694)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--PURGE UNIT, COMPRESS
SOL SP0560-99-Q-F939
CNT SP0560-99-M-AW02
AMT $33,730.00
LINE 0001
DTD 080599
TO Pbl group the Inc 4164 Austin bluffs Pkwy Suite 212 Colorado
Springs Co 80918
CITE: (I-217 SN363696)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FILTER, AGLOMERATOR
SOL SP0560-99-Q-H724
CNT SP0560-99-M-AW15
AMT $76,456.00
LINE 0001 THROUGH 0002
DTD 080599
TO Peerless Mfg Co 2819 Walnut Hill Ln P.O.Box 540667 Dallas
TX 75354
CITE: (I-217 SN363699)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 42--LIFE RAFT,INFLATABL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399D010P0001, NIIN 010743409
AMT $44,000
LINE N/A
DTD 072299
TO Patten Co Inc , Lake Worth ,FL 33461-0000 (ACAVI0803004-020)
CITE: (I-217 SN363879)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--HYDRAULIC PUMP --4320011710452HS
CNT N00383-96-G-005DSD1M, FD2030-99--12092
AMT $1,768,164
DTD 073099
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-217 SN364003)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT, CENTRIFUG
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CCA37, Sol Nr N00104-99-R-CC59, NIIN 001349411
AMT $112,642
DTD 081399
TO Aqua-chem Inc, Milwaukee, WI 53201-0421
CITE: (I-217 SN364094)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--TUBE ASSY, METAL --4710013034698JU
CNT F34601-99-M-0416, FD2030-99--49477
AMT $72,981
DTD 073099
TO Tube Bends Inc, 206 Newington Ave, New Britain Ct 06050-0000
CITE: (I-217 SN363979)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE --4810011460722YQ
CNT F41608-98-G-0009SD01, FD2030-99--12157
AMT $129,421
DTD 080599
TO Whittaker Corp, Whittaker Controls Div, Po Box 3951, North
Hollywood Ca 91605-3505
CITE: (I-217 SN363946)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ROUGH TERRAIN SCISSOR LIFT--RE:F4160898Q28315
POC BARRERA/(210)925-0190
CNT F4160899C0205
AMT $134,097.00
LINE 0001
DTD 072899
TO UNITED RENTALS INC 185 THORPE ST FAIRFIELD CT 06430
EMAILADD: BEATRIZ.BARRERA@KELLY.AF.MIL
EMAILDESC:
CITE: (D-217 SN363641)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
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--OSCILLATOR,RUBIDIUM
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399WXZ60, NIIN 012204521
AMT $114,600
LINE N/A
DTD 061799
TO Naval Air Warfare Ctr Aircraft Div , Indianapolis ,IN 46219
-2189 (ACAVI0803004-021)
CITE: (I-217 SN363880)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--PLASTIC MEDIA BLAST ROOM --494082730102
CNT F34650-99-P-3388, F34650-99-Q-0140
AMT $465,000
DTD 072999
TO Abrasive Blast Systems Inc, 418 Ne 14th St, Abilene Ks 67410
0000
CITE: (I-217 SN363998)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, HYDRAULIC, P/N 920062-1-1--RE:F41608-99-Q-13295
POC Robert C. Rosales SA-ALC/LDKSG 485 Quentin Roosevelt Rd Ste
7 Kelly AFB TX 78241-6426 Phone: (210) 925-4706 FAX: (210)
925-6555
CNT F41608-99-G-0014-SA03
AMT $52,694.00
LINE 0001
DTD 072999
TO MOOG Inc Seneca St at Jamison Rd East Aurora NY 14052 Cage:
94697 Facility: 0ZWK8
EMAILADD: robert.c.rosales@kelly.af.mil
EMAILDESC:
CITE: (D-217 SN364072)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, HEXAGON
CNT SP0540-99-M-JU84
AMT $99,950.00
LINE 0001 THROUGH 0003
DTD 080399
TO Dutch Valley Supply Co headquarters 970 progress Center Ave
Lawrenceville GA 30043
CITE: (I-217 SN363692)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP0540-99-Q-P623
CNT F09603-96-G-0009-TZ3A
AMT $27,467.10
LINE 0001 THROUGH 0002
DTD 080599
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-217 SN363693)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SP0540-99-Q-T521
CNT F34601-97-G-0002-TZL4
AMT $39,873.75
LINE 0001AA THROUGH 0001AC
DTD 080599
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-217 SN363695)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--DOOR,ACCESS
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GC7N, NIIN 014322270
AMT $91,001
LINE N/A
DTD 072699
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0803004-022)
CITE: (I-217 SN363882)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SPRING ASSY DWNLCK --5360013200868LE
CNT F42630-99-M-0537
AMT $26,772
DTD 080299
TO Phoenix Spring Co, 1535 West Elna Rae Street, Tempe Az 85281-0161
CITE: (I-217 SN364040)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--TANK, LIQUID STORAGE. RUBBER MATERIAL,
CNT SP0560-99-M-AW08
AMT $52,629.28
LINE 0001 THROUGH 0004
DTD 080599
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-217 SN363697)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--CONTROL, AMPLIFIER
CNT SP0920-99-M-5816
AMT $30,928.95
LINE 0001
DTD 080599
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-217 SN363593)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
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--MOTOR ASSEMBLY,CAPS
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M455H, NIIN 011257133
AMT $36,062
LINE N/A
DTD 072399
TO L-3 Communications Corp , Sarasota ,FL 34230-3041 (ACAVI0803004-024)
CITE: (I-217 SN363883)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--AMPLIFIER, INTERMEDIATE FREQUENCY
CNT SP0920-99-M-5211
AMT $51,996.00
LINE 0002
DTD 080599
TO Cei Systems Inc Whittaker Electronic Systems Div 996 Flower
Glenn St Simi Valley CA 93065
CITE: (I-217 SN363587)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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 CARD ASSEMB
CNT N00104-98-G-0300-UB08
AMT $50,928.00
LINE 0001
DTD 080599
TO Hughes Missile Systems Co 1151 E Hermans Rd P.O.Box 11337
Tucson AZ 85706
CITE: (I-217 SN363588)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--HANDSET BOX
SOL SP0920-99-Q-A374
CNT SP0920-99-M-5803
AMT $49,075.00
LINE 0001
DTD 080599
TO Tabet Mfg Co Inc 1336 Ballentine Blvd Norfolk VA 23501
CITE: (I-217 SN363589)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--MAST SECTION
SOL 99TA01-72-P-0900
CNT SP0920-99-M-4048
AMT $48,800.00
LINE 0001
DTD 080599
TO Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617
CITE: (I-217 SN363590)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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--RESISTOR ASSEMBLY
SOL SP0905-99-X-G294
CNT SP0905-99-M-5274
AMT $39,512.00
LINE 0001AA THROUGH 0001AE
DTD 080599
TO Honeywell Inc Avionics Div/Military Sales 2600 Ridgway Pky
Minneapolis MN 55413-1719
CITE: (I-217 SN363591)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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, DIGITA
CNT SP0960-99-M-7466
AMT $44,625.00
LINE 0001 THROUGH 0002
DTD 080599
TO Teledyne Industries Inc 12964 Panama St Los Angeles CA 90066-6534
CITE: (I-217 SN363592)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396GM1285276, NIIN 014616657
AMT $45,090
LINE N/A
DTD 072999
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675 (ACAVI0803004-025)
CITE: (I-217 SN363884)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--VALVE ASSEMBLY,LIGH
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G003P0014, NIIN 012323100
AMT $83,130
LINE N/A
DTD 062899
TO Vacuum Optics Corp , Tucson ,AZ 85705-0000 (ACAVI0803004-026)
CITE: (I-217 SN363885)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--THIS ITEM IS A VHF ANTENNA USED ON THE --5985013081819WF
CNT F42600-96-G-00010371
AMT $77,275
DTD 012098
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-217 SN364004)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--DISPLAY CONTROL --5998996113828WF
CNT F42620-97-C-0072, F42620-97-R-24735
AMT $47,970
DTD 092697
TO Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross,
P O Box 81999, atlanta Ga 30366-1999
CITE: (I-217 SN364007)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--PART OF THE ANTENNA FOR THE AN/APG-66 --5985011464685WF
CNT F42620-98-M-0014
AMT $41,760
DTD 110697
TO Microwave Engineering Corporation, Dba Microwave Research
Corporation, 1551 Osgood Street, North Andover Ma 01845 1041
CITE: (I-217 SN364019)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY --5998012535083WF
CNT F42620-98-M-0042
AMT $60,540
DTD 120197
TO Orbital Sciences Corporation, Fairchild Defense, 20301 Century
Blvd, Germantown Md 20874-1182
CITE: (I-217 SN364021)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--MODULE ASSY, MEMORY --5998014232615WF
CNT F42620-98-M-0083
AMT $72,804
DTD 012198
TO Litton Systems Inc, Guidance And Control Systems Div, 5500
Canoga Ave, Woodland Hills Ca 91367-6621
CITE: (I-217 SN364026)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY --5998007659614BF
CNT F42620-98-M-0124
AMT $79,336
DTD 040798
TO Communications Instruments Inc, Hwy 74 East, P O Box 520,
Fairview Nc 28730 0520
CITE: (I-217 SN364028)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--VIDEO CARD --5998995339125WF
CNT F42620-98-M-0131
AMT $27,054
DTD 041598
TO Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross,
P O Box 81999, atlanta Ga 30366-1999
CITE: (I-217 SN364030)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--DISPLAY CONTROL --5998014268664WF
CNT F42620-98-M-0230
AMT $30,138
DTD 102398
TO Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross,
P O Box 81999, atlanta Ga 30366-1999
CITE: (I-217 SN364031)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998011178598WF
CNT F42620-99-M-0125
AMT $33,033
DTD 030999
TO E F W Incorporated, 4700 Marine Creek Parkway, P O Box 136969,
Fort Worth Tx 76136 6969
CITE: (I-217 SN364032)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--WAVEGUIDE ASSY FOR RACK --5985011578193
CNT F42620-99-M-0249
AMT $57,750
DTD 062599
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, 1580a West nursery Road Ms 275, Linthicum Heights Md 21090-0275
CITE: (I-217 SN364035)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--COOLER, FLUID, ELECTR
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499PAJ98, Sol Nr N00104-99-T-6300, NIIN 014591981
AMT $27,700
DTD 081399
TO Itt Standard, Cheektowaga, NY 14227-0000
CITE: (I-217 SN364095)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395GB500EP78, Sol Nr N00104-99-Q-NE48, NIIN 014134793
AMT $44,432
DTD 081399
TO Lockheed Martin Corp, Nashua, NH 03061-0868
CITE: (I-217 SN364096)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY --6130013604061
CNT F04606-99-D-0098, F04606-99-R-90047
AMT $133,440
DTD 080399
TO Aero Electronics Inc, 3914 Willow Lake Blvd, Memphis Tn 38118
7040
CITE: (I-217 SN364041)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LI
CNT SP0560-99-M-Y560
AMT $96,720.00
LINE 0001 THROUGH 0002
DTD 080599
TO Sun Dial and Panel Corp 60 Passaic Ave Fairfield NJ 07004-3598
CITE: (I-217 SN363698)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: USPFO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre De Grace, Maryland 21078-4094
SUBJECT: 62--ELECTRICAL LAMPS AND SUPPLIES
CNT DAHA18-99-P-0072
AMT $25,248.85
DTD 072999
TO Farmville Wholesale Electric Supply Co. Inc., P.O. Box 36542,
Richmond, VA 23235
CITE: (W-217 SN363804)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 62--MATRIX ASSEMBLY APPLICABLE TO THE F-16A/ --6210011508962WF
CNT F42620-97-M-0220
AMT $35,403
DTD 020597
TO Aerospace Avionics Inc, 1000 Macarthur Memorial Hwy, Po Box
1000, Bohemia Ny 11716-0999
CITE: (I-217 SN364010)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 62--LIGHT, NAV, INLET --6220012512434WF
CNT F42620-97-M-0411
AMT $41,800
DTD 090397
TO Control Products Corporation, 1513 West Jefferson, P O Box
531109, Grand Prairie Tx 75053-1109
CITE: (I-217 SN364015)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 62--A LIGHT ASSY WHICH IS PART OF THE WARNING, --6210012702203WF
CNT F42620-98-M-0054
AMT $28,702
DTD 121597
TO Control Products Corporation, 1513 West Jefferson, P O Box
531109, Grand Prairie Tx 75053-1109
CITE: (I-217 SN364024)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--PLANT GROWTH CHAMBER
POC Contact Point, Fax to Lee Shea, Contract Specialist at 970-229-5531
CNT 43-82HW-9-050
AMT $32,925.00
LINE N/A
DTD 080299
TO Percival Scientific Inc., PO Box 249, Boone IA 50036
CITE: (W-216 SN363468)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 66--MULTIMETERS
POC Nellie Garner, Contract Specialist, Code 891-2, (912)439-6773
CNT 080499
AMT $136,875.00
DTD 080499
TO Flue Electronics Corp., 6920 Seaway Blvd, Everett, WA 98206-9090
CITE: (W-217 SN363625)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
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,ELECTRICA
POC Contact Point, DonaldC Hinkson, 0234.06, (215)697-2598, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D021F7021, NIIN 012960795
AMT $238,661
LINE N/A
DTD 072699
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI0803004-027)
CITE: (I-217 SN363886)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
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,ATTITUDE
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038399CN062, NIIN 012869597
AMT $351,520
LINE N/A
DTD 072899
TO Astronautics Corp Of America , Milwaukee ,WI 53209-0000 (ACAVI0803004-028)
CITE: (I-217 SN363887)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
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--INERTIAL SYSTEM NAV
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M461H, NIIN 013988561
AMT $30,000
LINE N/A
DTD 072299
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675 (ACAVI0803004-029)
CITE: (I-217 SN363888)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--SIGNAL AQUISITION UNIT --6610013640159LN
CNT F34601-99-C-0241, F34601-98-R-0043/44
AMT $1,818,600
DTD 072399
TO Smiths Industries, Aerospace And Defense Systems Inc, 3290
Patterson Ave Se, Grand Rapids Mi 49512-1991
CITE: (I-217 SN363971)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--TORQUEMETER INDICATOR --6620011726946
CNT F34601-99-C-0274, F34601-99-R-35343
AMT $348,600
DTD 072899
TO Transicoil Inc, Penn Airborne Products, 2560 General Armistead
Ave, Trooper Pa 19403-1011
CITE: (I-217 SN363974)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--FUEL FLOW TRANSMITTER --6620004212223
CNT F34601-99-D-0273, F34601-99-R-43636
AMT $64,728
DTD 072799
TO Banner Overhaul Service, 3545 Airway Dr Ste 114, Reno Nv 89511
1847
CITE: (I-217 SN363977)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--GENERATOR, TACHOMETER --6680007852251NT
CNT F34601-99-D-0278, F34601-99-R-43637
AMT $10,494
DTD 080299
TO Air Shunt Instruments, 11972 Hertz Ave, Moorpark Ca 93021-7130
CITE: (I-217 SN363978)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--GYRO ASSY --6615012444250
CNT F34601-99-M-0790, FD2030-99--06275
AMT $32,445
DTD 080399
TO Lear Astronics Corp, P O Box 442, Santa Monica Ca 90406-0442
CITE: (I-217 SN363990)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--TRANSDUCER --6695005168083BF
CNT F42620-97-M-0375
AMT $25,488
DTD 111697
TO Kavlico Corporation, 14501 E Los Angeles Ave, Moorpark Ca
93021-9738
CITE: (I-217 SN364014)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--AXIAL ACCLEROMETER TRANSMITTER IN THE --6695010516478WF
CNT F42620-97-M-0489
AMT $69,020
DTD 082697
TO Bei Systron Donner, Inertial Division, 2700 Systron Drive,
Concord Ca 94518-1399
CITE: (I-217 SN364017)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--ACCELEROMETER --6610010714924WF
CNT F42620-98-M-0073
AMT $76,656
DTD 040198
TO Bei Sensors & Systems Company Inc, 13100 Telfair Ave, Sylmar
Ca 91342 3576
CITE: (I-217 SN364025)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--UCDAC, COMPUTER, AIR DATA --6610013728170WF
CNT F42620-99-M-0244
AMT $39,725
DTD 071999
TO Honeywell Inc, Sensor & Guidance Products, 2600 Ridgway Pky,
Minneapolis Mn 55413-1719
CITE: (I-217 SN364034)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--ULTRASOUND BEAM ANALYZER
POC Shirley D. Evans, Contracting Officer, Phone 757-864-2478,
Fax 757-864-7709, Email s.d.evans@larc.nasa.gov
CNT NAS1-99147
AMT $161995
DTD 080599
TO Intec Research Corp. 532 Weddell Drive Suite 1 Sunnyvale,
CA 94089
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: s.d.evans@larc.nasa.gov
EMAILDESC:
CITE: (D-217 SN364114)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 I A - ROAD STABILIZATION PRODUCTS/ICE MELTING
CHEMICALS, AIRCRAFT DEICERS, WATER CONDITIONING SALTS, AND
INTRODUCTION OF NEW PRODUCTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0346J
AMT $125,000
DTD 080299
TO Rite Kem, Inc. 703 Westmoreland Drive Tupelo, MS 38803
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0346J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-217 SN363583)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 I A - ROAD STABILIZATION PRODUCTS/ICE MELTING
CHEMICALS, AIRCRAFT DEICERS, WATER CONDITIONING SALTS AND INTRODUCTION
OF NEW PRODUCTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0344J
AMT $125,000
DTD 080199
TO CSD Inc. 5 Hackberry Lane Cut and Shoot, TX 77305
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0344J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-217 SN363660)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT,
HEWLETT PACKARD SOFTWARE
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-99-P-1166
AMT $30998.00
LINE N/A
DTD 080499
TO Telestar Corporation, 1461 S. Balboa Ave., Ontario, CA 91761
CITE: (W-216 SN363444)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, David C Gioia, 0231.03, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G002N5000, NIIN 014183282
AMT $531,884
LINE N/A
DTD 072999
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0803004-030)
CITE: (I-217 SN363889)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 70--TRANSFER UNIT, PROG --7025014065838WF
CNT F42620-98-M-0043
AMT $73,990
DTD 112697
TO Orbital Sciences Corporation, Fairchild Defense, 20301 Century
Blvd, Germantown Md 20874-1182
CITE: (I-217 SN364022)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--81--MISCELLANEOUS OPERATING SUPPLIES FOR THE FAR
EAST PACIFIC REGION OF DEFENSE COMMISSARY AGENCY
POC Contracting Officer TED J. CREWS (804) 734-8185 (Site Code
DECA01)
CNT DECA01-99-D-0016
AMT $1,573,751
DTD 080199
TO BUNZL CALIFORNIA INC, 3310 E MIRALOMA AVENUE, ANAHEIM, CA
92806-1911
EMAILADD: taylorl@hqlee.deca.mil
EMAILDESC:
CITE: (A-216 SN363492)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, WOMEN'S, SERVICE POLY/WOOL SERGE
CNT SP0100-99-C-1014
AMT $1,392,901.77
LINE 0001AA THROUGH 0024AA
DTD 080499
TO Uniart Corp 148 Lafayette St floor 7 New York NY 10013-3115
CITE: (I-217 SN363610)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, AIRCREW, CAMOUFLAGE PATTERN: COMBAT
CNT SP0100-99-M-EC66
AMT $89,950.00
LINE 0001AA
DTD 080599
TO Creative Apparel Associates RT 3 P.O.Box 208 Belfast ME 04915-0208
CITE: (I-217 SN363617)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: SPECIAL NOTICES
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: INTENT TO NEGOTIATE/RENEW A SOLE SOURCE PURCHASE ORDER
DESC: See Note 22 The Marine Forces Reserves intends to negotiate
a Sole Source Purchase Order with Pitney Bowes Inc. for rental
of Postage Meters and renewal of Maintenance Services for mailing
equipment for the period 10/01/99 thru 9/30/00. The following
models are currently in use: Model 6501/5707/6900/6909/6500/5743/5303/5318/5323/5380/5322/6502/5525/5324/5511/5705/5890/5706/5045/5025/5511/E200/E520/E210/A530/B700/E120/E500/N500/E510/E665/A510/E101.
This award will be made utilizing Simplified Acquisition Procedures.
No solicitation is available. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice is not a request for competitive
proposals. All proposals received within fifteen days after
the date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is soleley within the discretion of the Government. The Contracting
Officer may be contacted by mail or facsimile machine at 504/678-5283.
Attn: Betty Knight. Telephone requests or inquiries will not
be accepted. See Note 22.
EMAILADD: KnightB@mfr.usmc.mil
EMAILDESC:
CITE: (W-216 SN363412)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: SPECIAL NOTICES
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: CORRECTION TO INTENT TO NEGOTIATE/RENEW A SOLE SOURCE
PURCHASE ORDER DATED AUGUST 4, 1999
DESC: Correction to previously submission dated August 4, 1999,
Intent to Negotiate/Renew A Sole Source Purchase Order with
Pitney Bowes Inc. for rental of Postage Meters and renewal
of Maintenance services for mailing equipment- correct to read..
"All proposals received within thirty days in lieu of fifteen
days after the date of publication of this synopsis wil be
considered by the Government.
EMAILADD: KnightB@mfr.usmc.mil
EMAILDESC:
CITE: (W-216 SN363428)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: DEVELOPMENT EFFORT
DESC: The U.S. Department of Commerce, National Telecommunications
and Information Administration (NTIA) accepted a proposal from
Remcom Inc. for a 12 month development effort. This is under
a cooperative agreement with both NTIA and the Department of
Defense, (DoD). This notice is for information purposes only.

LINKURL: http: oamweb.osec.doc.gov/conops #REFERENCE
LINKDESC:
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (W-216 SN363457)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 9, 1999]

PART: SPECIAL NOTICES
OFFADD: U. S. EPA, Attn: Purchasing, P.O. Box 93478, Las Vegas,
NV 89193-3478
SUBJECT: NOTICE OF AN INTENTION TO CONDUCT A FIELD DEMONSTRATION
AND PERFORMANCE VERIFICATION STUDY OF TECHNOLOGIES TO DETERMINE
TOTAL PETROLEUM HYDROCARBONS IN SOIL
DESC: Technical Contact: Kirankumar Topudurti, Tetra Tech EM
Inc., 200 E. Randolph Drive, Suite 4700, Chicago, IL 60601.
Phone - 312-856-8742; EPA Point of Contact: Stephen Billets,
US Environmental Protection Agency, National Exposure Research
Laboratory, Environmental Sciences Division, P. O. Box 93478,
Las Vegas NV 89193. Phone - 702-798-2232. As part of the Superfund
Innovative Technology Evaluation (SITE) Program, the U.S. Environmental
Protection Agency (EPA), with technical support provided by
Tetra Tech EM Inc., announces an intent to conduct a demonstration
designed to verify the performance of commercial technologies
which can be used for the identification and quantitation of
various petroleum hydrocarbon fractions in soil. Many EPA Regions,
several Program Offices, and other Federal Agencies have expressed
an interest in the performance of various petroleum hydrocarbon
detection technologies under field conditions. To obtain this
information, the EPA will conduct a demonstration study at
certain well-characterized sites to verify the performance
of those technologies selected to participate in this study.
As part of the demonstration, each developer will be given
information on the site history and access to sampling areas.
Reference analytical data from certain samples will be used
to measure key performance parameters such as precision and
accuracy. In addition, other factors such as cost and sample
throughput will be determined. During the demonstration, each
developer will operate its technology in accordance with the
experimental design of the study. The demonstration is expected
to be conducted over a 3- to 4-day period at each field site.
To explain the demonstration process to potential participants,
an informational meeting will be held on September 15, 1999,
at the EPA Laboratory in Las Vegas, Nevada. Interested parties
should contact one of the individuals listed above to receive
an invitation to this meeting. This notice is intended to solicit
interest in this demonstration which is sponsored by the Monitoring
and Measurement Technologies (MMT) component of SITE. This
program offers technical expertise and logistical support,
including access to demonstration sites, to developers of technologies
of interest to the EPA. The primary goal of the SITE Program
is to facilitate the acceptance and use of new and innovative
technologies that are applicable to a wide range of environmental
problems. The EPA meets this goal by working with technology
developers and other Agencies in planning and conducting demonstrations,
evaluating the data generated, and promoting acceptance of
the technologies. The SITE Program does not offer any direct
financial support to the participants in a technology demonstration.
Each developer is expected to secure the resources needed to
support their participation in the performance verification
process. In addition to a detailed technical report, the MMT
provides each participating developer with a verification statement
that summarizes the performance of the technology under the
conditions of the demonstration. Interested developers with
appropriate technologies (i.e., commercially available with
proven field use) should provide a brief letter of interest
to Dr. Kirankumar Topudurti (Tetra Tech EM Inc. ) or Dr. Stephen
Billets (EPA) no later than September 3, 1999.
CITE: (W-216 SN363475)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: PAPERLESS SOLICITATIONS/IMPLEMENTATION OF FACNET
DESC: Attention contractors doing business with the Defense Supply
Center Columbus (DSCC). Commencing August 27, 1999, DSCC will
discontinue mailing paper copies of solicitations below the
Simplified Acquisition Threshold (SAT). Solicitations will
be available electronically through the DLA Procurement Gateway
at http://progate.daps.mil, the DSCC website at "www.dscccols.com",
or through FACNET (current third party, commercial methods
of receiving solicitation information are not affected). The
DLA Procurement Gateway provides ease of access to all DLA
solicitations below the SAT, and contains an on-line profile
building feature that provides users an email notification
of solicitations matching their profile. If you are interested
in only DSCC solicitations, the DSCC website provides flexible
search options, including a full text search, for all DSCC
Request for Quotations (RFQs) in an html format. For FACNET,
contractors need only sign up with a DoD approved Value Added
Network (VAN), register with the Central Contractor Registration,
and specify which types of procurements they are interested
in. Regardless of how solicitations are accessed, the only
acceptable method for submitting electronic responses to DSCC
is the DSCC Electronic Bid Board (EBB). Since access to DSCC
solicitations valued between $25,000 and $100,000 will be available
via FACNET, notices for these actions will no longer be synopsized
in the Commerce Business Daily (see FAR 5.202(a)(13)). Points
of contact for technical issues are rsarkissian@disc.dla.mil
(Procurement Gateway) and ebb_help@dscc.dla.mil (DSCC RFQ website
and DSCC EBB). A list of approved VANs is available at http://www.acq.osd.mil/ec/ecip/van_html.

CITE: (W-217 SN363508)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: SPECIAL NOTICES
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: STANDARD BASE SUPPLY SYSTEM A-76 COST STUDY AT ROBINS
AFB GA
DESC: All information relevant to the Standard Base Supply System
A-76 Cost Study that is currently underway at Warner Robins
ALC, Robins Air Force Base GA, can be found at the following
web site: http://contracting.robins.af.mil/pko/pkobiz.ssi
Industry is encouraged to vist this website today, and weekly
thereafter, for the latest information.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: aparkers@pk.robins.af.mil
EMAILDESC:
CITE: (W-217 SN363529)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL COMMERCIAL TECHNOLOGY OFFICE ANNOUNCEMENT
DESC: The Jet Propulsion Laboratory (JPL) is managed by the California
Institute of Technology (Caltech) under a prime contract with
the National Aeronautics and Space Administration (NASA).
JPL is interested in receiving from U.S. companies, on a no
cost basis; information, recommendations and/or conceptual
ideas relating to new methods of involving the private sector
in the development of the following projects. JPL also wants
to understand what the private sector would require in return
for its involvement with JPL. JPL PROJECTS: There are two projects
under way at JPL that want to determine private sector interest:
(1) The Interplanetary Internet project, conducted by the
Space Mission Operations Standardization Program, is extending
the reach of the Internet to support end-to-end information
flow across the Solar System. The project is developing a
high performance IP-based communications protocol suite that
operates effectively in the highly-stressed space environment,
and a variety of techniques that allow remote systems to be
tele-controlled. Potential private sector participation could
involve: (a) companies that are developing products for the
emerging "edge markets" of the terrestrial Internet (such
as satellites, untethered and mobile computing) where reliable
communications services must be provided over noisy and episodic
channels; (b) companies that provide telecontrol systems for
remote automated equipment in hostile environments; (c) companies
that supply onboard and ground data handling equipment for
the aerospace communications industry; or (d) companies interested
in sponsoring highly visible spaceflight demonstrations of
"internet in Space" operations. (2) The MUSES CN is a project
to develop a (2.5 pound) rover five times smaller than the
Mars "Sojourner" rover, and operate it on a near-Earth asteroid
where there is almost zero gravity. The MUSES CN rover will
be delivered to the asteroid by a Japanese mission (spacecraft).
The rover will explore the asteroid using a camera and two
spectrometers. The rover will roll and, due to the very low
gravity, "jump" around the asteroid. Private sector involvement
could be possible in association with various elements of
the rover, including solar cells, lightweight materials, memory
(volatile and nonvolatile) radiation hard ASICs, software
algorithms, ground control workstations, image processing
and data management. The foregoing scenarios are neither definitive
nor exhaustive. It is hoped that submissions will generate
ideas for involving the private sector in JPL projects in
new ways. This request will be open through August 23, 1999.
This request has no relationship to any other NASA or JPL request.
No solicitation will be issued at this time. Participation
in this effort is strictly voluntary with no cost or obligation
to be incurred by the Government or Caltech. The Government
and Caltech will in no way be obligated to purchase all or
any part of the information provided. All information obtained
from this request may be made available for competitive bidding
purposes, should the need arise. This request is not to be
construed as a commitment by the Government or Caltech, nor
will the Government or Caltech pay for the information solicited.
Respondents will be sent an acknowledgment of the receipt
of their materials. Respondents will not be notified of the
results of any review. Any questions regarding this request
should be directed to the identified point of contact. JPL
does not wish to receive proprietary or company private information
in response to this request for information, and accepts no
responsibility should such information be submitted. Submittals
should be limited to no more than five (5) pages (including
cover), double-spaced, using Times New Roman 12-point type.

LINKURL: http://techtransfer.jpl.nasa.gov
LINKDESC:
EMAILADD: melanie.j.savage@jpl.nasa.gov
EMAILDESC:
CITE: (W-217 SN363585)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Federal Protective Division (2PS), 26 Federal, New York,
NY, 10278
SUBJECT: S--NOTICE OF PRE-BID CONFERENCE
DESC: The Pre-Bid Conference for Uniformed Armed and Unarmed
Guard Service in the Eastern Area of Upstate New York will
be held on August 19th, 1999 at 10:00 AM at 26 Federal Plaza,
Room 3305, New York, NY 10278. Please use the Duane Street
entrance and allow extra time for the waiting line at the security
checkpoint. Please notify the contact person by fax, mail or
e-mail if you are planning to attend this meeting. There will
be a question and answer session relevant to the solicitation.
We request that questions be submitted in advance to the contact
person, by fax, mail or e-mail.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS-02P-99-CID-0043&LocID=69
LINKDESC:
notice
EMAILADD: adelene.lynch@gsa.gov
EMAILDESC:
CITE: (D-217 SN363638)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: SPECIAL NOTICES
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 1999 DEFENSE FORCE FORUM AND SYMPOSIUM - HEIDELBERG,
GERMANY
DESC: The U.S. Army, Europe (USAREUR) and the European Department,
Association of the U.S. Army (AUSA) are co-sponsoring the 1999
Defense Force Forum and Symposium. The event is an officially
recognized professional development forum for Army personnel
with 800 to 1,000 participants each day. As an Army corporate
supplier (actual/potential), you are cordially invited to participate
in this event which includes the following highlights:
Theme: USAREUR - Projecting Power and Supporting Peace.
Duration and Date: 2 & 1/2 days: 8-10 Sep 99. Program:
(see below) Place: Village Pavilion, Patrick Henry Village,
Heidelberg, Germany which is only a one-hour drive away for
most U.S. Army, Europe personnel. Military exhibits: Various
military equipment, materials, and supplies. Corporate exhibits:
Items provided in support of both the military mission and
leisure time activities. Corporate exhibit space is available
both inside and outside of the symposium facility. Corporate
participation will be based on submission of an application
(see below) for exhibit space with payment of the exhibit fee
by 16 August 1999. A Draft Agenda and Corporate Participation
Application are available for download at http://138.50.199.160/ausa.htm.
Point of contact: Mr. M. L. Kinnaman General Manager/Treasurer
European Department Telephone: 06221-177431 (within Germany);
049-6221-177431 (elsewhere) Fax: 06221-181390 (049-6221-181390
outside of Germany).
LINKURL: http://138.50.199.160/ausa.htm
LINKDESC:
EMAILADD: ausa.eur1.mk@t-online.de
EMAILDESC:
CITE: (W-217 SN363681)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: SPECIAL NOTICES
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66-INSTRUMENTS & LABORATORY EQUIPMENT
DESC: Request for Quotation # 29-99 is being cancelled in its
entirety
CITE: (W-217 SN363715)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), Room 2239, 1800 F Streets, NW, Washington, DC
20405
SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT COMDEX/FALL 1999(11/15-19/1999)-LAS
VEGAS
DESC: June 1, 1999 AN OPEN LETTER TO THE INFORMATION
TECHNOLOGY INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION
AT COMDEX/FALL '99 As you know, information technology
helps Federal and state government agencies and business enterprises
deliver a wide variety of services that directly affect the
health, welfare, and security of every citizen of the United
States. If government and industry do not work together, some
of those information technology systems may not be able to
meet their important missions at the turn of the century due
to their inability to accommodate the change from the year
1999 to the year 2000. The Government and information technology
industry is working together on this problem to ensure that
Federal agencies acquire only products and systems that are
Year 2000 compliant. This coordinated effort is necessary to
ensure that our citizens receive necessary services upon which
they depend. To assist in the dissemination of information
about the commercial off-the-shelf (COTS) products which are
year 2000 compliant, the General Services Administration (GSA)
has been working with the CIO Council Year 2000 Committee and
the Industry Advisory Council (IAC). GSA hosts and maintains
the Federal Y2K COTS Product Database for use by both the private
and public sectors. In addition to our web site at http://y2k.policyworks.gov
which came online December 1, 1997, the GSA is sponsoring the
COMDEX Y2K Pavilion at COMDEX/Fall '99, this November 15-19,
in Las Vegas, Nevada. We have chosen to continue work closely
with ZD-Events, the organizers of COMDEX because we believe
that their audience seeks information about your Y2K compliant
products and services. COMDEX/Fall '99 offers the right venue
at the right time to make a marketing push to this highly qualified
audience of over 220,000 IT professionals. We encourage
you to take advantage of this excellent marketing opportunity
to demonstrate your Y2K solutions. For complete information
about exhibiting with us in the COMDEX Y2K Pavilion, please
contact Mr. Bill Mahan, Director of Pavilion Sales by phone
at 781-433-1817 or fax 781-444-7722 or E-Mail to sharon_dyke@zd.com.
There is a limited amount of booth space available. Sincerely,
Martin Kwapinski, Program Manager Year 2000 & IT
Issues Division Office of Information Technology
LINKURL: http://www.itpolicy.gsa.gov/mks/yr2000/conf.htm
LINKDESC:
COMDEX for details on the conference.
EMAILADD: sharon_dyke@zd.com
EMAILDESC:
Pavilion, Contact sharon_dyke@zd.com
CITE: (W-217 SN363727)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT WITH
THE WESTERN PACIFIC REGIONAL FISHERY MANAGEMENT COUNCIL.
DESC: Notice of intent to negotiate a sole source contract with
the Western Pacific Regional Fishery Management Council (Council)
for the National Marine Fisheries Service (NMFS). Purpose
of contract to conduct multilateral high level conference
on the conservation and management of highly migratory fish
stocks in the central and western Pacific. The conference
involves fishing nations and will be held in Honolulu, HI.
The contractor, in coordination with the Forum Fisheries Agency,
will fully coordinate the conference, providing support to
ensure the participation of island nations in the Pacific.
Coordination will include conference planning, meeting logistics
and operations, and post-conference administration. The Council's
purpose is to conserve and manage fishery resources which
lie within US EEZ waters surrounding American Samoa, Guam,
Hawaii, the Northern Mariana Islands, and other remote island
territories throughout the Pacific. Over the past 22 years,
the Council has worked with island and rim nations and fishery
organizations in the south, central and western Pacific to
assess and develop management programs for highly migratory
species in its jurisdiction. No other organization involved
with remote organizations in the Pacific, the NMFS, and other
interested organizations. Questions concerning this solicitation
may be directed to Randall Brown at (206) 526-6226. This is
a simplified acquisition with an estimated value of less than
$100,000.
CITE: (W-217 SN363755)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 41--CLOSURE, HVAC BUTTERFLY TYPE SHIPBOARD SERVICE,
NAVSEA
DESC: The Naval Sea Command (NAVSEA) is preparing MIL-PRF-XX380,
Closure, HVAC Butterfly Type Shipboard Service. NAVSEA intends
to draft specifications and standards to accommodate a variety
of design solutions and processes, and to encourage a broad
vendor base. Prospective vendors who desire to receive and
comment on a circulation copy should send their request to
Command_Standards@navsea.navy.mil. Cite the document number
and title, and an email address to receive the document when
it is ready for circulation.
CITE: (W-217 SN363796)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 91--GREASE, MULTIPURPOSE, WATER RESISTANT, NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-PRF-24139,
Grease, Multipurpose, Water Resistant. NAVSEA intends to draft
specifications and standards to accommodate a variety of design
solutions and processes, and to encourage a broad vendor base.
Prospective vendors who desire to receive and comment on a
circulation copy should send their request to Command_Standards@navsea.navy.mil.
Cite the document number and title, and an email address to
receive the document when it is ready for circulation.
CITE: (W-217 SN363817)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 9, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--KITTYHAWK AOC WEEK
DESC: INTRODUCTION: The Air Force Research Laboratory Sensors
Directorate (AFRL/SN) and the Kittyhawk Chapter of the Association
of Old Crows (AOC) will jointly sponsor the annual "Kittyhawk
AOC Week" on 15-17 September 1999 at the AFIT Auditorium (Bldg
642), Area B, Wright-Patterson AFB OH. Kicking off the technical
activities on Wednesday, 15 September, the Sensors Directorate
will host a Customer Review. Brig Gen Nielsen, the new Aeronautical
Systems Center Vice Commander (ASC/CV), will be the Keynote
Speaker. The agenda will include briefings by ACC, AMC, AFSOC,
and AFSPC on future EW requirements. In addition, an Electronic
Warfare Operational Shortfall Study (EWOSS) update will also
be provided. On Thursday, 16 September, the Kittyhawk AOC will
host a Briefing to Industry (BTI). The program will feature
New Start/Roadmap briefings by AFRL/SN. This is the "first
and only" opportunity to hear these briefings this year! In
addition to a special topic presentation by the AFRL Information
Directorate (AFRL/IF), the day will also feature selected DoD
program briefings, to include EW PGM/DSM programs, EW Roadmap,
EO-IRCM Integrated Technology Thrust, UCAV, and Space EW and
Information Operations. On Friday, 17 September, the Electronic
Warfare Integration Office (ASC/EW) and the 412TW/EW will host
their semi-annual Test Resource Users' Conference (TRUC). The
conference will focus on EW test and evaluation requirements
and capabilities. This is an opportunity to find out what's
coming down the pike in the test community and provide needed
industry input. Today's top-level Government military and civilian
leaders will give presentations on all three days. This is
a "three for the price of one" event. Registration fee for
industry participants for all three days is $175 (AOC members)
and $200 (non-AOC members). Government personnel attending
will be charged no fee. The classification of the conference
is SECRET NOFORN. Clearly, this conference is a "must attend"
for anyone involved in EW and information superiority. For
more conference details and registration information, visit
the Kittyhawk AOC Website at http://www.kittyhawkaoc.org or
call the Old Crow Hotline at (937)320-4164. Don't wait--register
TODAY.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=AOC-99-01&LocID=904
LINKDESC:
notice
EMAILADD: n/a
EMAILDESC:
CITE: (D-217 SN363938)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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 31-9661 FERROUS, NON-FERROUS AND NON-METALLIC
DUE 082599
POC Roosevelt Jamison, Sales Contracting Officer, 1-616-961-7506
DESC: Sale 31-9661. This sale includes:Scrap aluminum, Scrap
small arm cartridges cases Brass, Scrap cast iron, Scrap engines,
Scrap nylon rags, Scrap steel, scrap white appliance goods
and much more.
LINKURL: http://www.drms.com/catalog/pdf/31-9661.pdf
LINKDESC:
Sales Office, Sales Catalog
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-217 SN363754)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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 31-9662 IMMEDIATE RESPONSE - SCRAP
DUE 081899
POC Roosevelt Jamison, Sales Contracting Officer, 1-616-961-7506
DESC: Sale 31-9662. This sale includes: Scrap Mixed Metal.
LINKURL: http://www.drms.com/catalog/pdf/31-9662.pdf
LINKDESC:
Sales Office, Sales Catalog
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-217 SN363757)

[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 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 31-9663 BONES, FATS, AND BONES
DUE 081999
POC Nancy Lawman, Sales Contracting Officer, 1-616-961-7459
DESC: Sale 31-9663. This sale includes: Bones, Fats and Meat.
LINKURL: http://www.drms.com/catalog/pdf/31-9663.pdf
LINKDESC:
Sales Office, Sales Catalog
EMAILADD: s9d3753@drms.dla.mil
EMAILDESC:
CITE: (W-217 SN363762)