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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--LASER FORMING TITANIUM ALUMINIDE (TIAL) FOIL PRECURSOR
SOL RFQ3-138883
DUE 121399
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
LASER FORMING TITANIUM ALUMINIDE (TIAL) FOIL PRECURSOR. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
Applied Research Laboratory at Penn State (ARL). The statutory
authority permitting other than full and open competition is
10 U.S.C. 2304(c)(1), "only one responsible source and no other
supplies and services will satisfy agency requirements." TiAl
has been identified as an alternative material to replace conventional
superalloys. TiAl offers great potential in weight savings.
ARL has developed laser technology as an alternative to casting
TiAl. Since ARL has a patent on the basic laser forming process
for TiAl, no other source is presently known to possess a similar
process that can successfully produce a laser formed structure
out of TiAl. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have until December
13, 1999 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 December 13, 1999 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.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-138883
LINKDESC:
EMAILADD: Teresa.L.Monaco@grc.nasa.gov
EMAILDESC:
CITE: (D-340 SN406096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--IMPROVED COMPOSITION OF A K-5 BASED TITANIUM ALUMINIDE
FOR LONG TERM DURATIONS AT 900 DEGREES C AND ABOVE
SOL RFQ3-138885
DUE 121399
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
IMPROVED COMPOSITION OF A K-5 BASED TITANIUM ALUMINIDE FOR
LONG TERM DURATIONS AT 900 DEGREES C AND ABOVE. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from UES Inc.
The statutory authority permitting other than full and open
competition is 10 U.S.C. 2304(c)(1), "only one responsible
source and no other supplies or services will satisfy agency
requirements." TiAl has been identified as an alternative material
to replace conventional superalloys. TiAl offers great potential
in weight savings. This procurement will aid in improving the
high temperature resistance of an advanced TiAl alloy, K5.
Since UES has a patent on the K5 series of TiAl, no other source
is presently known to possess a similar composition that can
successfully withstand temperatures above 875 degrees C. The
Government intends to acquire a commercial item using FAR Part
12. Interested firms have until December 13, 1999 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 December 13,
1999 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.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-138885
LINKDESC:
EMAILADD: Teresa.L.Monaco@grc.nasa.gov
EMAILDESC:
CITE: (D-340 SN406097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--CLOSED CELL SUPERALLOY (CCS)
SOL RFQ3-138887
DUE 121399
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
CLOSED CELL SUPERALLOY (CCS). This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase the items from Welsch Metallurgy Inc. (WM).
The statutory authority permitting other than full and open
competition is 10 U.S.C. 2304(c)(1), "only one responsible
source and no other supplies or services will satisfy agency
requirements." CCS has a potential to replace conventional
superalloys in low stress applications and save a significant
amount of weight. Since WM has a patent on the CCS forming
process, no other source is presently known to possess a similar
process that can successfully produce CCS materials. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have until December 13, 1999 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 December 13,
1999 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.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-138887
LINKDESC:
EMAILADD: Teresa.L.Monaco@grc.nasa.gov
EMAILDESC:
CITE: (D-340 SN406098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--MORIAH PROGRAM
SOL N68335-00-R-0210
POC Rita Brownlee, Contract Specialist (732) 323-2749
DESC: Solicitation Number: N68335-00-R-0210. The Naval Air Warfare
Center plans to issue a Request for Proposals (RFP) on or about
10 January 2000 for the design, development, manufacture, integration,
test and Direct Vendor Delivery (DVD) support of the Moriah
Program. The Moriah Program is a multi-phase acquisition program
consisting of an engineering and manufacturing development
phase followed by production and support phases. Moriah will
replace/upgrade the wind and meteorological and oceanographic
(METOC) sensors and associated displays, thereby providing
a single sensor suite, consistent across all ship classes and
shore stations, including an automated METOC observations capability.
Moriah will consist of shipboard environmental sensors, an
automated data acquisition and processing system, multiple
system interfaces, and displays. It will be a flexible, open
architecture, modular system capable of being deployed in a
variety of configurations and should be able to accept new
and/or improved capabilities as needed with very little additional
integration effort. METOC measurement parameters include wind
speed and direction, air temperature, sea surface temperature,
relative humidity, barometric pressure (station pressure) and
a vertical atmospheric profile. Copies of the RFP may be requested
from the Contracting Officer, Naval Air Warfare Center Aircraft
Division, Code 252, Building 129, Highway 547, Lakehurst NJ,
08733. The specification package is subject to export controls,
therefore, if not previously provided, any request for the
RFP package must be accompanied by current DD2345 certification.
A Secret security clearance will be required upon award of
contract; interested offerors are advised to apply/update clearance
status early in the procurement process. Proposals will be
due 45 calendar days after the date the solicitation is issued.
Requests should be directed to Rita Brownlee, 732-323-2749;
telefax 732-323-2908; email: brownleerj@navair.navy.mil.
EMAILADD: brownleerj@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-341 SN406348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--UNTETHERED, UNMANNED UNDERWATER MINE COUNTERMEASURES
VEHICLE AND COMMERCIALLY AVAILABLE SUPPORTING SUBSYSTEMS/SENSORS
SOL BAA 00-002
POC Donna Jenkins, Contract Specialist, Code 1142D, 301-744-6648,
fax 301-744-6547
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on or after 6-1-98. 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.
BAA 00-002 - The Program Management Office Explosive Ordnance
Disposal (PMS-EOD) is interested in receiving information on
untethered underwater Mine Countermeasures (MCM) systems and
component technologies for use in the Very Shallow Water (VSW)
zone (10 - 40 feet sea water (FSW)). This solicitation will
serve as a first step for evaluating alternatives and supporting
research efforts planned for the 2000-2005 fiscal years leading
to the acquisition of a development system. This announcement
constitutes a PMS-EOD Broad Agency Announcement (BAA) as contemplated
in FAR 6.102(d)(2). No request for proposal (RFP), solicitation,
or other announcement of this opportunity will be made. PMS-EOD
is interested in systems and technologies that will support
search-classify-map (S-C-M) MCM missions in the VSW zone. Ultimately,
the S-C-M mission will entail systematically reconnoitering
through predetermined geographic areas (notional 500 yd X 1000
yd) in the VSW zone and precisely mapping the bottom contour
while providing for the classification of objects that exhibit
mine-like characteristics. The system must be lightweight,
two-person portable with a small shipboard footprint and able
to be hand deployed/recovered from a small inflatable craft.
Eventually, the vehicle will need to possess mobile ingress/egress
capabilities to enable it to move from a launch point of up
to 2 NM from the S-C-M area and return to a point at least
2 NM from the operational area. Data recorded by the vehicle
must eventually be transferable to compatible Navy tactical
displays and information systems to facilitate the re-acquisition
of targets during subsequent missions. This BAA addresses two
major areas: A. Mature small, untethered, underwater systems
that can be fielded in the near term to support user operational
evaluations for the development of the VSW MCM UUV concept
and requirements. B. Systems and subsystems possessing potential
for integration into future untethered, underwater vehicle
development efforts to support the S-C-M mission. A half-day
information session is planned for early to mid January in
the Washington, D.C. area. Register via email to Donna Jenkins,
Code 1142D at JenkinsDM@ih.navy.mil no later than three weeks
after the date of publication of this BAA, so that adequate
meeting facilities can be provided. All expenses for attendance
must be borne by the potential offeror. Additional information
regarding the meeting format, local hotels, security procedures
and other relevant information will be provided via return
email to all who register. Interested parties must provide
paper submittals, to be received by the Government by COB on
21 January 2000. The Government will evaluate submittals by
mid February 2000 for their potential to solve the S-C-M mission
problem. Offerors' submittals which are determined by the evaluation
team as possessing the potential for contributing to the S-C-M
mission solution may be provided an opportunity to demonstrate
their system/subsystem. Offerors may submit information referencing
either of the two areas referred above or both, but the submission
must reference which area is addressed or the submission will
not be considered. The submissions will be evaluated as follows:
A. For mature small, untethered, underwater systems the evaluation
criteria are based on system technical maturity, potential
effectiveness, performance, suitability, cost/schedule and
support requirements for a period of two years, and past performance.
B. For systems and subsystems submitted for integration into
potential future untethered underwater vehicles, the evaluation
criteria are based on system technical maturity, potential
effectiveness, performance, suitability, and cost/schedule.
The Navy is contemplating convening a limited-scope demonstration
event in March 2000 and anticipates inviting selected offerors
to demonstrate their vehicle and/or subsystem capabilities.
For the purposes of the demonstration, the focus will be on
verifying system/subsystem ability to satisfy the evaluation
criteria while operating in a characteristic VSW area against
characteristic threat mines and obstacles. The government does
not anticipate providing funds to offerors to participate in
the demonstrations. For offerors with systems possessing an
ingress/egress capability, only a limited range ingress/egress
is necessary for the demonstration. There is no specific
format or outline that submittals must follow. However, information
pertinent to the evaluation criteria, especially system/subsystem
technical maturity, must be provided. Include other descriptive
literature and any other specific and pertinent information
that would enhance consideration and evaluation of the information
submitted. Offerors responding should indicate whether they
are a small business (S), a small disadvantaged business (SDB),
8(a), or large business (L). Please include four (4) copies
of each response. Each response must reference the BAA title,
which area is being addressed, and must be limited in length
to ten (10) typed pages. Specific narrative information that
should be provided in the submission include: (1) System description,
capabilities (2) Chronology of system development (3) Summary
of past test events with location, dates and results (4) If
available, logistic supportability and projected unit cost
estimate information. (5) In anticipation of offeror selection
for the limited scope demonstration, provide an explanation
of what would be demonstrated and any additional support required
of the government necessary for the offerors participation
in the demonstration. (6) For submissions under category A
(mature, complete systems), include a technical and cost proposal
for purchase of vehicles and two years of support. This proposal
may be in addition to the informational submission that is
limited to ten pages. Supporting literature and test documentation
that demonstrates technical maturity of your proposed solution
may be included in addition to the 10-page narrative paper.
Offerors offered an opportunity to demonstrate their system
will be provided additional details including demonstration
schedule and extent of support the Government will provide.
Telephone responses will not be honored. The government reserves
the right to select which offerors will be given an opportunity
to participate in the demonstration. Information shall be submitted
to the attention of: (in hard copy only) Donna Jenkins, contract
specialist, Indian Head Division, Naval Surface Warfare Center,
101 Strauss Avenue, Building 1558, Indian Head, MD 20640-5035.
So that your response can be included in our source lists for
all appropriate Fiscal Year (FY) 2000 competitions, your response
must be received no later than close of business 21 January
2000. Responses will be accepted after that date, but cannot
be assured of inclusion in FY 2000 source lists. The point
of contact for all questions is Donna Jenkins, Contract Specialist
at telephone number 301-744-6648.
CITE: (W-341 SN406383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--FIELD EVALUATION AND TECHNICAL SUPPORT CONTRACT
SOL CI-00-10022
POC Mike Hennessey, 513-487-2032
DESC: The National Risk Management Research Laboratory (NRMRL)
of the U.S. Environmental Protection Agency (USEPA) is engaged
in evaluating treatment technologies, processes, and systems
related to hazardous and toxic wastes, chemical and microbial
contamination of various environmental matrices. This contract
will include those evaluations that are primarily field studies,
treatability studies and technical support. While many of the
field studies will be performed under the Superfund Innovative
Technology Evaluation (SITE) program, there will also evaluations
under the following programs; Superfund, LUST, oil spills,
brownfields, RCRA, TSCA, drinking water treatment, source water
protection, wet weather flows. Some projects may include interagency
participation. NRMRL also provides extensive technical support
to USEPA Regional Offices, State regulatory agencies and others
on an as needed basis. Contract support in these areas includes
providing expertise in new and existing treatment technologies,
processes and systems, and measurement and monitoring procedures.
The contractor will also perform treatability studies to determine
the applicability of technologies to specific sites. Up to
four ID/IQ type contracts will be awarded. At least one award
will be made to a qualified small business. The SIC is 8731,
size standard-500 employees. The maximum quantity of each contract
will be approximately $57 million. The solicitation will be
posted on the EPA web site about 1/21/00. There will be no
written copies available. All responsible sources may submit
an offer which will be considered.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division, Cincinnati
EMAILADD: hennessey.mike@epamail.epa.gov
EMAILDESC:
CITE: (W-341 SN406394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--HAZARD PREDICTION AND ASSESSMENT CAPABILITY NBC FACILITIES
SOURCE MODEL
SOL DTRA01-00-R-0006
DUE 013100
POC Sarah Wiley (703) 325-6960
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to maintain, extend, and validate the Hazard Prediction and
Assessment Capability (HPAC) source model capabilities to model
the hazardous material plume production and growth for explosions
in, near, or under biological and chemical production/ storage
facilities. The model will be extended to include scenarios
resulting from releases of hazardous chemicals that are used
in manufacturing, oil refining, agriculture, etc., that may
or may not be associated with traditional weapons of mass destruction
(WMD) applications. It is expected the security standard will
be Secret. The contract will be for a base period of three
years, with options for up to two additional years. This is
an unrestricted solicitation. All responsible sources may submit
an offer, which will be considered. The estimated release date
of the solicitation is 22 December 1999. Please e-mail requests
for copies of the solicitation to sarah.wiley@dtra.mil. If
you do not receive confirmation that your request has been
received, please call (703) 325-6960, after 3 January 2000.
Hard copies will be available; however, we plan to distribute
this solicitation via e-mail where
EMAILADD: sarah.wiley@dtra.mil
EMAILDESC:
CITE: (W-341 SN406410)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Space Launch, SAF/SL, 2420 Vela Way, Suite
1467-A5, El Segundo, CA 90245-4659
SUBJECT: A--RESEARCH AND DEVELOPMENT!!
SOL OSL BAA #99-001!!
DUE 053100
POC Contact M. Huler, (310) 416-7497
DESC: This is an update to the Broad Agency Announcement (BAA)
from the National Reconnaissance Office, Office of Space Launch,
Advanced Programs Division (OSL/APD). Proposals may be submitted
at any time prior to 31 May 2000, however, the Government intends
to evaluate proposals at regular intervals until 31 May 00.
All proposals received prior to the following dates will be
evaluated during the identified period. Period 1: 30 May 99;
Period 2: 10 Sept 99; Period 3: 31 May 00. It is the Government's
intent to restrict the value of any contract awarded as a result
of this BAA to a maximum price of $400K per contract, including
any options. All written communications, including submission
of proposals pursuant to this BAA, shall be forwarded to the
OSL Contracting Office Point of Contact, Mr. Merrill Huler,
Contracting Officer, who can be reached at (310) 416-7497.
Please call Mr. Huler only if you have questions of a contractual
nature. Technical questions/comments should be directed to
the technical points of contact listed in Section 1 herein.
SECTION 1 RESEARCH INTERESTS: Specific technology areas of
interest for this BAA are listed below: 1.1 Web-Based Integration
Process: The Office of Space Launch is interested in innovative
processes maximizing reuse of launch documentation, analyses,
and procedures. Technical Point of Contact: Ms Pat McCardle
(310) 416-7943. 1.2 Low-cost Space Technology Demonstrations
(Rideshare scheduling and opportunity matching). Discuss the
need for a broker to represent the small payload community.
Define the services this broker would have to provide. Technical
Point of Contact: Mr. James Liller (703) 808-2334. 1.3 Risk
Management. Tailor or develop benchmark processes that enable
risk evaluation to be addressed at selected space vehicle/launch
vehicle design and integration milestones. Technical Point
of Contact: Mr. Wayne Chenard (310) 416-7970. 1.4 Standards
and Best Practices. Develop a representative process flow and
description for commercial and NRO launch integration. Identify
areas to leverage "best practice" standards across the industry.
Technical Point of Contact: Mr. Russell Cykoski (703) 808-4230.
1.5 Spacecraft Bus/Launch Vehicle Design Simplification. The
Office of Space Launch is interested in innovative ideas for
simplifying the process of integrating payloads, spacecraft
buses, and launch vehicles. Technical Point of Contact: Ms.
Debbie Hathaway (703) 808-2633. 1.6 Spacecraft Processing.
Define a five and a ten-year outlook for spacecraft processing
(at the launch base or factory). Technical Point of Contact:
Mr. Jeff Jacobs (407) 853-9906. 1.7 Reusable Launch Vehicles
(RLV). The Office of Space Launch is interested in tracking
the progress of the emerging RLVs and investigating their ability
to help the NRO accomplish its mission. Technical Point of
Contact: Mr. Jason Shimshi (703) 808-6399. 1.8 Streamlined
Launch Services. Develop a method to streamline the acquisition
of launch services for the NRO. Technical Point of Contact:
Ms. Terry Bergjans (310) 416-7787. The topics listed above
are brief synopses of the actual study topics. This updated
notification deletes the Jan 00 proposal submission date, and
notifies potential offerors that any contract awarded as a
result of this BAA shall be restricted to a maximum price of
$400K per contract, including any options. Please see our web
site at http://151.200.109.47 for the complete details of this
Broad Agency Announcement. MERRILL G. HULER Contracting
Officer
LINKURL: http://151.200.109.47
LINKDESC:
EMAILADD: carla.coleman@osl.nro.mil
EMAILDESC:
CITE: (W-341 SN406426)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--FOR A STUDY TO ASSESS THE PARTICIPATION AND OUTCOME
PATTERNS IN POSTSECONDARY OCCUPATIONAL EDUCATION
SOL ED-00-R-0005
DUE 010700
POC Lawrence E. Taylor, (202) 260-9987, Dorothy Moody, Contracting
Officer, (202) 708-8236
DESC: CORRECTION:The original closing date for rfp ED-00-R-0005,
dated 1/3/00, has been changed. The new closing date is 1/7/00.
All other information remains unchanged.
CITE: (W-341 SN406446)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--THEORETICAL MODELING OF NEODYMIUM-DOPED OPTICAL FIBERS
SOL 1-168-RDH.1027
DUE 010300
POC Kimberly D. Duncan, Purchasing Agent, Phone (757)-864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quote (RFQ) for
a materials study to determine the proper co-dopants and doping
concentrations in heavily-doped neodymium optical fibers that
result in a gain peak near 944 nm, absence of self-pulsations,
ion-pair quenching, and clustering. The study shall consist
of theoretical modeling, computer simulations of neodymium
optical fiber lasers and amplifiers. It shall also include
correlation with experimental data where possible. The study
shall include proper design of both single-clad and double-clad
fiber parameters (such as core diameter, doping profile, etc).
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 8731 and 500 employees, respectively.
The DPAS Rating for this procurment is DO - C9. The anticipated
release date of RFQ 1-168-RDH.1027 is on or about January 4,
2000 with an anticipated quote due date of on or about January
21, 2000. 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 Internet site, or URL, for the
NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RDH.1027
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-341 SN406480)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AUTOMATED VIRTUAL INFORMATION PRODUCTION SUPPORT
SYSTEM (AVIPSS)
SOL F30602-99-R-0194
POC Joseph Facciolo, Contract Specialist, Phone (315) 330-4981,
Fax (315) 330-8078, Email facciolj@rl.af.mil
DESC: AUTOMATED VIRTUAL INFORMATION PRODUCTION SUPPORT SYSTEM
(AVIPSS) SOL F30602-99-R-0194, Joseph Louis Facciolo, POC,
Contract Specialist, A/C (315-330-4981); Dennis Nawoj, Laboratory
Program Manager, A/C (315) 330-4420. The formal Request for
Proposal has been posted on the Electronic Posting System (EPS),
http://www.eps.gov on 07 December 1999. Select "EPS for Vendors".
At Agency, USAF, click on "Offices". At Office, Air Force Materiel
Command, click on "Locations". At Location, AFRL, Rome Research
Site, Rome, NY, click on "Posted Dates".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F30602-99-R-0194&LocID=1142
LINKDESC:
notice
EMAILADD: facciolj@rl.af.mil
EMAILDESC:
CITE: (D-341 SN406489)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--BOOK-LENGTH MANUSCRIPT REGARDING THE EVOLUTION OF
THE ICING
SOL W-10-02035
DUE 121599
POC Diane Harris, Contract Specialist, Phone (301) 286-4402,
Fax (301) 286-0357, Email diane.harris.1@gsfc.nasa.gov - Lourdes
F. Carson, Contracting Officer, Phone (301) 286-4309, Fax (301)
286-0357, Email Lourdes.F.Carson.1@gsfc.nasa.gov
DESC: Provide are responses to questions received for Solicitation
Number W-10-02035. In addition, the response date has been
changed to December 15, 1999. Proposals shall be submitted
in writing to: NASA/Goddard Space Flight Center, NASA Headquarters
Acquisition Branch, Code 210.H, Greenbelt, MD 20771 by 4:00pm
EST. 1. Question: The RFP suggests that you expect a full-scale
history with scholarly apparatus plus a series of interviews
to be conducted and completed within a six-month timeframe.
This is an impossible task even, I would suggest, for a qualified
historian with knowledge and background in the subject matter.
At points in the RFP there it mention of quarterly reports
and the suggestion that you only expect completion of a bibliography,
a book outline, and the oral interviews (including transcriptions)
for the project at the end of six months, which is a more realistic
goal? Response: NASA is willing to entertain proposals for
longer periods if offerors wish to make them. Please keep in
mind in doing so, however, that this is a small purchase, and
we will entertain no proposals in excess of the amounts allowable
under procurement regulations for small purchases. 2. Question:
Can you provide us with a little more detail about the precise
milestones-past the first six-month period-if, in fact, that
is the intent? Response: If an offeror wishes to propose a
period of performance for longer than the six months requested
in the RFP, then that offeror should also propose a set of
milestones-with at least a quarterly reporting requirement-that
will lead to a final deliverable at the end of the contract
of a publishable historical manuscript. Payments on the contract
will only be made in response to invoices made at each milestone
and upon acceptance of a specifically-agreed to deliverable
at that milestone. 3. Question: Has NASA previously awarded
contracts for manuscripts/projects similar to this? Can we
obtain a copy of the successful proposal(s) and award notification?
Response: Similar contracts have been awarded by NASA in the
past for historical studies. All proposals are proprietary
information and may not be made public except through the regulations
of the Freedom of Information Act. 4. Question: The notice
posted in CBDNet references oral interviews of former NASA
employees and perhaps others. Will NASA provide us with all
contact information, or will there be people on the list that
we will be required to locate? If a list exists, can you provide
a copy of the names/addresses of subjects to be interviewed,
or at least provide the approximate number of people and their
locations? Response: The NASA History Office does not have
a list of candidates for oral histories at present, but will
provide some assistance to the contractor as to who would be
good candidates for interview. It is the responsibility of
the offeror to come up with a basic list of candidates for
oral history, and such a list's level of sophistication will
be used in judging the intrinsic merit of the proposal. 5.
Question: The notice referenced a deliverable of "approximately
300 typescript pages". Do you have a target word count for
the manuscript? Response: Approximately 70,000-75,000 words.
6. Question: Do you anticipate this book will eventually be
converted to CD-ROM format, or even posted on the Internet?
Response: This is a work for hire and all rights to it belong
to NASA. Accordingly, while no final decisions have been made
on methods of presentation, CD/ROM and internet presentation
are two options, along with many others, that are available.
7. Question: Should the bid be a proposed hourly rate for all
activities? Should we propose "per diem" travel expenses? Can
you provide a clearer picture of the travel schedule/duration
you anticipate will be necessary? Should our hourly rate include
direct and indirect expenses? Or, perhaps, would we be able
to bid an hourly rate + travel + other direct expenses? Will
copy and similar expenses at the Cleveland and Washington NASA
offices be waived, or should we include them in the budget?
Response: Generally speaking, the more detail the better for
all proposals, including the cost plan. NASA will waive copy
charges at its Centers and a Headquarters. 8. Question: Is
this item already prepared and the contractor has to edit and
prepare for publication, or are you soliciting a contractor
to do the research and preparation of this item? Response:
NASA is seeking an historian to research and write a publishable
history of the Icing Research Tunnel. 9. Question: Of the 300
pages, how many pages of text and how many pictures are expected?
Response: We anticipate the contractor will select and write
captions for about 100 photos. 10. Question: How many interviews
are expected? How many does NASA expect to be transcribed?
Response: There is no set number envisioned for formal oral
histories. Transcription of 50 percent of those undertaken
is consistent with what has been delivered in previous NASA
historical contracts. 11. Question: Is it possible to co-author
the work? Response: Yes. 12. Question: The solicitation states:
"Scope the contractor shall be required to complete this manuscript
on a schedule of six-months". Later, the solicitation states:
Milestone Schedule: 6 month's progress report, copies of oral
history transcripts TBD". These two statements appear to be
in conflict. When is the complete manuscript due? What is the
exact duration of the contract? If the solicitor extends the
contract, will more remuneration be forthcoming? Response:
See the response to question one.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#W-10-02035
LINKDESC:
EMAILADD: diane.harris.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-341 SN406490)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 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 Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: A--COUNTERMEASURES HANDS-ON PROGRAM. SMALL BUSINESS
SOURCES SOUGHT
SOL F29601-00-R-0001
DUE 010700
POC Catherine Waters, Contract Specialist, Phone 505-846-5575,
Fax 505-846-7049, Email watersc@plk.af.mil - Nathan White,
Contracting Officer, Phone 505 846 5935, Fax 505 846 7049,
Email whiten@plk.af.mil
DESC: This serves as a SMALL BUSINESS SOURCES SOUGHT Notice and
Market Survey to locate qualified small business sources for
the procurement of engineering, test and quick response acquisition
services to the Countermeasures Hands-On Program (CHOP). The
United States Air Force Research Laboratory (AFRL), Phillips
Research Site, has been tasked by the Ballistic Missile Defense
Organization (BMDO) to support the development of U.S. Missile
Defense systems able to operate effectively against likely
third world country countermeasures. This mission will be accomplished
by determining the level of difficulty for adversary rest-of-world
(ROW) countries to buy, build, or otherwise acquire effective
countermeasures through a hardware-oriented approach in a strict
ROW simulation environment. Sources are being sought to assist
the AFRL in developing innovative countermeasure concepts and
develop unique test hardware and special studies requiring
a quick acquisition cycle or a unique third world perspective.
Potential small business sources are being sought who can provide
a range of services, either in-house or through prospective
subcontractors. Offerors are encouraged to submit capability
statements which specifically address their ability to implement
the broad range of CHOP services which include: (1) program
planning support; (2) mission studies and analysis support,
(3) design, (4) fabrication, (5) experiment and test planning
(to include execution and integration of test system elements);
(6) performance assessments and recommendations, and (7) mission
readiness assessments. The contemplated effort is a 5-year
contract. The AFRL anticipates awarding a single Indefinite
Delivery, Indefinite Quantity (IDIQ) contract with Cost Plus
Fixed Fee (Completion) individual task orders. NOTE: Foreign
owned firms are advised they will not be allowed to participate
at the prime contractor level. Export Controlled Data is required
on this effort (see 10 U.S.C 140 c), offeror must be currently
certified and registered by the Defense Logistics Services
Center (DLSC), Battle Creek, MI 49016-3412, (1-800-352-3572)
in order to be considered a responsible contractor under this
acquisition and to receive export-controlled technical data.
Dissemination of export-controlled information must be according
to the provision of DoD Directives 5230.24 and 5230.25 and
AFR 80-34. Interested small business offerors must indicate
whether they qualify as a small business under SIC Code 8711,
with a size standard of $20M. LARGE BUSINESSES SHOULD NOT SUBMIT
STATEMENTS OF CAPABILITY. Interested/qualified small business
sources who can provide the requirements in accordance with
the description above are invited to submit a written qualification
statements to include: (1) name and address of applicant (Corporate/Principal
Office); (2) name, phone and fax number of point of contact;
(3) SIC Code; (4) type of business (indicate i.e.: small business,
small disadvantaged (not 8(a) certified), 8(a)); (5) contractor's
facility capabilities and location; (6) past performance: provide
3 significant contract references which are relevant to providing
services similar to the required services for the past 2 years,
list contracts and include the following information: (a) customer;
(b) contract number; (c) contracting officer's representative
(COR) name and telephone number; (d) contract value; (e) period
of performance; (f) description of product/services. In accordance
with FAR 19.508(e) and FAR 52.219-14, Small business firms
must perform a minimum of 50% of the described services as
the prime. Personnel may be required to obtain a SECRET clearance
in order to perform work under this effort. Based on the responses
to this sources sought synopsis, the government reserves the
right to set-aside this acquisition for participation by small
businesses or 8(a)s. WHAT TO SUBMIT: Two original hard copies
of all information sought should be conveyed in no more than
25 pages. Submissions cannot be sent by FAX or e-mail. Responses
to this sources sought synopsis must reference F29601-00-R-0001.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors, primarily during the proposal development
phase of the competitive, negotiated 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 in the pre-proposal phase
of competitive, negotiated acquisitions. Before contacting
the Ombudsman, potential offerors should first communicate
with the Contracting Officer. In those instances where offerors
cannot obtain resolution from the Contracting Officer, they
are invited to contact the Ombudsman at the DET 8 location
of the Air Force Research Laboratory (AFRL), Mr. Eugene DeWall,
Deputy Chief of Contracting (PRS, Det 8/PK, at (505) 846-4979,
or at 2251 Maxwell Avenue SE, Kirtland AFB, NM 87117-5773.
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.
Contracting issues may be directed to Ms. Catherine L. Waters
at (505) 846-5575 or Major Nathan T. White at (505) 846-5935.
For technical issues, please contact Captain Gary Iwicki at
(505) 853-7744. WHEN AND WHERE TO SUBMIT: Interested sources
are requested to submit a package no later than 2:00 p.m. local
time on 7 January 2000 to the following address: DET 8, Air
Force Research Laboratory/VSDD, 3550 Aberdeen Avenue SE, Building
57011, Kirtland Air Force Base, New Mexico 87117-5773. No extensions
to the above submittal date will be authorized. Availability
of any formal solicitation will be announced separately. This
is NOT a request for proposal (RFP), invitation for bid (IFB),
or an announcement of a solicitation and no solicitation package
exists at this time. NOTICE REGARDING SOLICITATIONS: No contract
will be awarded as a result of this market survey, which is
for information purposes only. The Government will not pay
for any materials provided to it in response to this synopsis
and submittals will not be returned to the sender. SEE NOTE
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F29601-00-R-0001&LocID=1122
LINKDESC:
notice
EMAILADD: watersc@plk.af.mil
EMAILDESC:
CITE: (D-340 SN406102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--PHASE 3 EFFICACY TRIAL OF TYPHOID VACCINES AND ERADICATION
OF TYPHOID FEVER IN VIETNAM
SOL NIH-NICHD-2000-04
POC Mya N. Hlaing, Contracting Officer, (301) 435-6958
DESC: The National Institute of Child Health and Human Development
has a need to extend the current contract NO1-HD-7-3269 with
Pasteur Institute, Ho Chi Minh City, Vietnam, using other than
full and open competition to continue the phase 3 efficacy
trial of Typhoid vaccine in Vietnam with children and Phase
1 and 2 evaluations of O-acetyl pectin-rEPA conjugate vaccine
and a total eradication of typhoid fever in Vietnam. This phase
3 efficacy trial is the continuation of the ongoing Phase 3
efficacy trial of typhoid vaccines which started in September
30, 1997. The NICHD is also planning to include the evaluations
of O-acetyl pectin-rEPA conjugate and also a total eradication
of typhoid fever in Vietnam at the same time. The determination
to use other than full and open competition was made in accordance
with USC 253 (c)(1) and is based upon the following factors:
1) Pasteur Institute and its subcontractor, Huu Nghi Hospital
have successfully performed the Phase 2&3 efficacy trials;
2) The present contractor, Pasteur Institute and the subcontractor
have completed an active surveillance of the typhoid fever
and already vaccinated a large number of children; 3) Pasteur
Institute and the subcontractor maintain very qualified and
experienced personnel to conduct the proposed study; 4) They
already have the required population for the study. The continuation
of Phase 3 study was also stated in the statement of work of
the current contract. The purpose of this synopsis is to determine
whether there are other sources with the above capabilities
to perform the work described above. Capability statements
whould be submitted within 45 days of the publication of this
synopsis to Mrs. Mya N. Hlaing, Contracting Officer, CMBG,
NICHD, NIH, 6100 Executive Blvd., Suite 7A-07, MSC 7510, Bethesda,
MD 20892-7510, telephone (301) 435-6958, FAX (301) 402-3676.
(See Numbered Note 22). This synopsis is the revised notice
of the previous synopsis under the same Synopsis number NICHD
2000-04.
LINKURL: www.nih.gov
LINKDESC:
EMAILADD: mh89m@nih.gov
EMAILDESC:
CITE: (W-341 SN406345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--SPACE BASED ROUTER FEASIBILITY STUDY
SOL 3-139485
DUE 122199
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: NASA/GRC is hereby soliciting information for potential
sources for Sources are being sought for a short term (6 month)
proof-of-concept development of a miniature space based router
prototype leading to future space-based systems utilizing on-board
local area networks interconnecting instruments and data systems.
An initial feasibility study shall be conducted followed by
a hardware development of the candidate component demonstrating
encryption, routing, and local area network functions. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these cites for
the release of any solicitation or synopsis. Vendors having
the capabilities necessary to meet or exceed the stated requirements
should contact Monty Andro and inform him of: name and address
of firm, whether they are large, small, small disadvantaged,
8(a), HUBZone, and/or woman-owned; number of years in business;
and point of contact - address and phone number). All responses
or any technical questions should be directed to: Monty Andro
MS 54-8 (216) 433-3492, fax (216) 433-8705 or e-mail Monty.Andro@lerc.nasa.gov.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. All responses shall
be submitted to Monty Andro no later than 12-21-99. In responding
reference 3-139485. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-139485
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-341 SN406546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--EGYPT: TINPLATE MANUFACTURING FACILITY FEASIBILITY
STUDY
DUE 012400
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the construction
of a tinplate manufacturing facility in Egypt. Tinplate is
the result of coating of a special grade of steel by tin metal.
Tinning can be either made by dipping steel in molten tin or
by electrochemical process called electrotinning, where tin
is electrodeposited in a uniform layer on the steel surface.
Electrotinning is the most common and is now commercially applied
in new plants around the world. The tinplate industry is little
developed in Egypt and is largely unknown throughout the Middle
East. However, as the need for food preservation increases
in step with the rate of population in Egypt, the demand for
tinplate is growing sharply at the rate of 25% per annum. This
increase is due to the vast expansion of food preservation
plants and the soft drinks bottling plants which use glass
bottles and tinplate caps. General Lithograph Egypt Company
(GLE), a private sector Egyptian firm, has been working in
the field of manufacturing lithoplates since 1990. The company
is currently the sole manufacturer of lithoplate technology
in Egypt and the Middle East. GLE owns and operates its own
lithoplate facility, which uses equipment purchased mostly
from the U.S., and is looking to build a tinplate plant. Such
a plant would be the first plant erected in the Middle East
and Africa. GLE hopes that the establishment of a tinplate
facility in Egypt will expand this industry so that Egyptian
food preservation companies have access to more affordable
tinplate for their processing needs. In addition, the company
has completed some pre-feasibility study work for a potential
tinplate plant project, specifically in the areas of collecting
technical information, local market demand, channels of distribution,
and prices. The facility, which GLE plans to construct on land
adjacent to its existing lithograph facility in 6 October City
(50 kilometers west of Cairo), would produce 100,000 metric
tons/year to serve the growing demand for tinplate in Egypt
and the Middle East. The objective of the feasibility study
will be to determine the potential Egyptian and international
market for tin products. Additionally, the study team would
be required to identify funding sources and to develop a business
plan, outlining the various phases of designing, constructing,
and equipping a tinplating facility. The tasks for the feasibility
study are as follows: 1) review of technical issues, 2) analyze
management issues, 3) conduct a thorough financial analysis
that will include developing a business plan for the proposed
tinplate plant, as well as identification of funding sources,
and financial impediments to foreign exchange transactions,
4) conduct an environmental impact assessment, 5) develop a
project implementation plan, and 5) submission of a final report
to GLE and TDA. The U.S. firm selected will be paid in U.S.
dollars from a $89,680 grant to the Grantee from the U.S. Trade
and Development Agency (TDA). A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background definitional mission report
are available from TDA, at 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131. Requests for the RFP should be faxed
to the IRC, TDA at 703-875-4009. In the fax, please include
your firm's name, contact person, address, and telephone number.
Some firms have found that RFP materials sent by U.S. mail
do not reach them in time for preparation of an adequate response.
Firms that want TDA to use an overnight delivery service should
include the name of the delivery service and your firm's account
number in the request for the RFP. Firms that want to send
a courier to TDA to retrieve the RFP should allow one hour
after faxing the request to TDA before scheduling a pick-up.
Please note that no telephone requests for the RFP will be
honored. Please check your internal fax verification receipt.
Because of the large number of RFP requests, TDA cannot respond
to requests for fax verification. Requests for RFPs received
before 4:00 PM will be mailed the same day. Requests received
after 4:00 PM will be mailed the following day. Please check
with your courier and/or mail room before calling TDA. Only
U.S. firms and individuals may bid on this TDA financed activity.
Interested firms, their subcontractors and employees of all
participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 P.M., Monday, January 24, 2000
at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.*****
CITE: (W-341 SN406422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: B--COST AS AN INDEPENDENT VARIABLE AND TARGET COSTING
SOL N00104-00-Q-Q159
DUE 122199
POC Greg Mohn (717)605-3786
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the FAR Part 12.6. A written solicitation
will not be issued. For this action, the simplified acquisition
threshold takes its definition from FAR 13.5. The Navy's Acquisition
Reform Office (ARO) located in Crystal City, Va. has a requirement
for support services. The Statement of Work is provided now.
The Government invites you to propose your approach to meeting
this requirement based upon the resources identified in your
Navy ITSS BPA or GSA schedule. The ARO anticipates work to
commence on or shortly after 22 December 1999 and continue
through 30 September 2000. - The Government's award evaluation
shall be in accordance with the ordering rules stated in FAR
8.402 and GSA language in their FSS schedules ordering terms
and conditions. Selection shall be based on the following in
descending order of importance. 1. The expertise provided by
the offeror. The resumes of Key personnel will be evaluated
based on education and experience. We'll be looking for educational
background and especially work experience that shows prior
success in meeting goals and solving problems in the fields
of work supported by the ARO and/or identified by the SOW.
2. Past Performance is closely associated with the expertise
provided. Although the past performance of the Key personnel
is of prime importance, your corporate experience in the work
areas supported by ARO is important. 3. Technical Approach.
Please provide a written response to how you would meet the
needs of the ARO as described in the SOW. 4. Price will be
evaluated for Realism and will become more important as the
range of technical scores narrow. Please provide a breakdown
of the price by labor categories, fully burdened prices per
hour, and quantities of hours per category. Other direct costs
should identify what tools you need and expenses you anticipate
to directly support the labor you offer. Please limit your
quote to ten pages total. The time for submission of quotes
is 2:00 PM on Tuesday, 21 December 1999. Your response may
be made via FAX to 717.605.4600 or email to gregory_L_mohn@icpmech.navy.mil.
A hard copy should follow by mail. Statement of Work I.
Program Office: ASN (RDA)/ARO Crystal Plaza -5, Arlington,
VA 22202-0000 II. Project: Cost As an Independent Variable
and Target Costing Support Period of Performance: Award through
30 September 2000 III. Overview: The Acquisition Reform
Office (ARO) manages Total Ownership Cost (TOC) initiatives
for the Department of Navy. This position functions as the
Cost As an Independent Variable (CAIV) subject matter expert,
TOC Training briefer, TOC Symposium organizer, and government-industry
liaison for Target Costing and cost analysis to the ARO TOC
Team Leader. IV. Scope of Work: The Contractor will
provide Training Workshop(s), TOC Symposium, and dedicated
analytical support to the ARO TOC Team Leader. This is to include
briefs to Navy, commercial, and professional audiences, as
desired; development of CAIV policy and implementation guidance,
both within the Navy and coordinating with other services;
and interfacing with industry and professional associations
on Target Costing and other commercial best practices. And
provide support to other ARO initiatives, as required. V.
Required Contractor Services: Task 1 - TOC Training. The
contractor will conduct Workshops and briefings for Navy Acquisition
personnel (and other audiences, as desired), and will develop
and maintain briefing and workshop materials. Specifically,
the contractor will prepare for and execute two (2) TOC/CAIV
Workshops during the calendar year 2000. The contractor will
also help provide CAIV/Target Costing input to a second, implementation-focused
TOC workshop as needed. Task 2 - Advancing the State of
Knowledge in Target Costing, Total Ownership Cost (TOC), Cost
As an Independent Variable (CAIV), and other Cost matters.
The contractor will conduct investigations into industry and
governmental efforts in the areas of Target Costing, Total
Ownership Cost, and Cost As an Independent Variable. The contractor
will help plan, organize, and implement a 2nd Annual Senior
Navy Leadership TOC Symposium scheduled for May/June, 2000.
Task 3 - CAIV Policy and Implementation Guidance. The contractor
will advise on revision of CAIV policy and development of CAIV
implementation guidance, including inputs to other ARO products
and interfacing with other services. Task 4 - Other ARO
initiatives. The contractor will provide input and assistance
for other ARO initiatives as required and agreed to, including
Earned Value Management (EVM) support. VI. Deliverables:
Workshops, briefing materials, reference materials, CAIV
implementation guidance, TOC Symposium (plan and implementation),
collaboration materials for TOC Symposium, and other initiatives
as required (i.e., agreed upon reviews, reports, input, etc.).
The period of performance is from award thru 30 September
2000. Award is anticipated for 22 December 99 or soon after.
Additional information about the Navy's Acquisition Reform
Organization and efforts may be found on the web at www.acq-ref.navy.mil.

EMAILADD: gregory_L_mohn@icpmech.navy.mil
EMAILDESC:
CITE: (W-341 SN406542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--MINIATURE MUNITIONS CAPABILITY (MMC)
SOL Reference-Number-F08626-99-C-0126-0129
POC Elaine Fryback, Contracting Officer, Phone (850)882-9391,
Fax (850)882-3130, Email fryback@eglin.af.mil - Elaine Fryback,
Contracting Officer, Phone (850)882-9391, Fax (850)882-3130,
Email fryback@eglin.af.mil
DESC: The government intends to modify contracts F08626-99-C-0126,
F08626-99-C-0127, F08626-99-C-0128, and F08626-99-C-0129, contingent
upon receiving funding. The Miniaturized Munitions Capability
(MMC) Integrated Product Team, Air Armament Center (AAC), Eglin
AFB, Florida, plans to modify the referenced existing MMC Concept
Study Contracts to add an automatic target recognition (ATR)
sensor flight demonstration effort to support concepts submitted
under these contracts. The objectives of the flight demonstration
effort are to characterize the capability of the MMC concepts
ATR sensors to detect, classify and accurately determine the
specific target type against time critical targets. The contractual
addition of the ATR sensor flight demonstration supports the
MMC weapon concept submitted by the original offerors, as part
of their basic contract. This effort will extend the MMC contract
period of performance an additional 14 months. As part of this
effort the contractor will be required to furnish an aircraft,
ATR sensor and the human resources to operate, collect, reduce
and analyze the data gathered during the flight demonstration.
A final report will also be required. The MMC Program is currently
underway with McDonnell Douglas Corporation, a wholly-owned
subsidiary of Boeing, Raytheon Systems Company, Lockheed Martin
Missiles and Fire Control and Northrop Grumman Corporation
to deliver their MMC concept with supporting data. This data
will allow each concept to be modeled at the engagement, mission,
and campaign level of the MMC Analysis of Alternatives and
Concept Exploration phase. The contract extension is a Firm
Fixed Price. An Ombudsman has been appointed to address concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Matters of a routine or administrative nature concerning this
acquisition should not be addressed to the Ombudsman but rather
to the Contracting Officer or Program Manager identified below.
For any other concerns, interested parties may call the AAC
Ombudsman, Dr. Mario J. Caluda at (850) 882-5558. Direct all
routine communication concerning this acquisition to Ms. Elaine
Fryback, Contracting Officer, (850) 882-9391 Ext 5053, for
contracting matters, and Ms. Lynda Rutledge, Program Manager,
(850) 882-6982, Ext 6029 for technical matters. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F08626-99-C-0126-0129&LocID=1182
LINKDESC:
notice
EMAILADD: fryback@eglin.af.mil
EMAILDESC:
CITE: (D-341 SN406543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: B--SPECIAL STUDIES - COMPREHENSIVE FEASIBILITY STUDY
SOL RFP 509-21-00
DUE 011000
POC Sylvia D. Henry, Contracting Officer, (706) 731-7175
DESC: Furnish professional consulting services for a comprehensive
market/feasibility study, including real estate appraisal,
market analysis, and cost benefit analysis of Buildings 18,
19, & 20 (Administrative Complex) and Buildings 29, 30, 31,
32, 33, 40, 65, & 66 (Quarters Complex). Immediate surrounding
property will be included as part of this study. Project is
located at the Uptown Division, VA Medical Center, Augusta,
Georgia. SELECTION CRITERIA: A. Firms must have substantial
experience in performing market/feasibility analysis of similar
buildings, especially those associated with VA Medical Centers
and/or government facilities in terms of cost control, quality
of work, and compliance with performance schedules. B. Firm
must demonstrate experience in Commercial Real Estate appraisal
and market analysis and/or have a certified MAI or equivalent
on staff. C. Firms must be able to provide all typed material
on 3 " floppy disks in Microsoft Word (preferably Word 97)
format. D. Professional qualifications necessary for satisfactory
performance of required services. Desired professional qualifications
include, but are not limited to, extensive experience in market
analysis and appraisals of real estate (commercial, office
buildings, etc.), cost analysis/engineering and space planning.
E. Specialized experience and technical competence in the
type of work required. F. Capacity to accomplish the work
in the required time. G. Acceptability under other appropriate
evaluation criteria. SELECTION: A. Selected VA Engineering
and Contracting staff will review all submitted experience
and qualification packages to determine the highest qualified
firms (short listing). B. All short listed firms will be invited
to make a presentation (45 min. to 1 Hr.) to the VA selection
board. C. The VA selection board will rank and rate all short
listed firms. D. A fee proposal will be requested from the
top ranked firm. E. If the VA and the top ranked firm cannot
reach an agreement concerning the cost to perform this study;
a fee proposal will be requested from the second ranked firm.
SCOPE OF WORK: A. Prepare a comprehensive feasibility study
concerning the disposition of Buildings 18, 19, 20, 29, 30,
31, 32, 33, 40, 65, & 66 and surrounding land. These buildings
with their surrounding land will be divided into two (2) areas:
(Administrative Complex - Buildings 18, 19, & 20) and (Quarters
Complex - Buildings 29, 30, 31, 32, 33, 40, 65, & 66). As a
minimum this study will include an appraisal, market analysis,
and cost benefit analysis for each area. B. As a minimum
the cost benefit analysis will evaluate the following options:
STATUS QUO; SELL; LEASE, INCLUDING ENHANCED-USE LEASES; TRANSFER
TO ANOTHER AGENCY; RENOVATE; and DEMOLISH. The following items
will be considered and evaluated in order to prepare the cost
benefit analysis: Current condition and use, Hazardous materials,
Historical significance, Location, Renovation/repair costs,
Demolition costs and Potential use. C. In addition, an appraisal
and market analysis, including highest and best real estate
use will be prepared. D. The objective of this work is to
determine the most productive use of the subject buildings
(18, 19, 20, 29, 30, 31, 32, 33, 40, 65, & 66) at VAMC Augusta.
BUILDING DESCRIPTION: A: ADMINISTRATIVE COMPLEX (Buildings
18, 19, & 20) 1. Buildings 18, 19, & 20 are four story buildings
built in 1913. Except for connecting corridors, exterior construction
consists of granite and brick. Exterior construction of the
connecting corridors is granite and wood. The granite, which
is 18" thick, encompasses the ground floors of Buildings 19
and 20, the building 19-20 corridor, the first floor of Building
18, and the Building 18-19 corridor. 2. The exterior surface
of Building 19 is covered with asbestos paint. In addition,
some mechanical rooms in Buildings 19 and 20 have transite
(asbestos) panels and floor tiles. This must be removed and
disposed of in accordance with EPA and GA EPD guidelines.
3. All of these buildings are historically eligible and any
changes must be considered within historical guidelines. 4.
The total square feet for each of these buildings is: a. Building
18 - 28,530 GSF b. Building 19 - 61,616 GSF c. Building 20
- 41,481 GSF B. QUARTERS COMPLEX (Buildings 29, 30, 31,
32, 33, 40, 65, & 66) 1. The Quarters Complex consists of
eight (8) buildings: a. Four (4) duplexes (Bldgs 29, 30, 32,
& 33 1) Bldgs 29 & 30 built in 1927 2) Bldgs 32 & 33 built
in 1931 b. One (1) single family unit (Bldg 31) Built in
1927 c. Three (3) detached garages (Bldgs 40, 65, & 66) 1)
Bldg 40 built in 1927 2) Bldgs 65 & 66 built in 1935 2. All
residential units are wood frame construction with a finished
basement and unfinished attic. The detached garages are slab
on grade and block construction. 3. The exterior surface of
Building 19 is covered with lead based paint. This must be
removed and disposed of in accordance with EPA and GA EPD guidelines.
4. All of these buildings, which were constructed between
1927 and 1935, are historically eligible and any changes must
be considered within historical guidelines. 4. The total square
feet for each of these buildings is: a. Duplexes (Bldgs 29,
30, 32, & 33) - 5,948 GSF each b. Single Family Unit (Bldg
31) - 3,675 GSF c. Single Family Garage (Bldg 40) - 288 GSF
d. Duplex Garages (Bldgs 65 & 66) - 840 GSF each Interested
firms shall submit their qualifications and experience to:
Contracting Officer (111A), VA Medical Center, One Freedom
Way, Augusta, Georgia 30904-6285, no later than close of business,
January 10, 2000. The SF 254, A/E and Related Services Questionnaire,
and SF 255, A/E Related Services for Specific Projects may
also be submitted or used as a guide. ESTIMATED COST: $50,000
- $100,000. This acquisition is unrestricted as to business
size. VA CONTACT PERSON: Roger E. Templeton, Phone # 706-731-7222,
Fax # 706-731-7247, E Mail Roger.Templeton@med.va.gov

CITE: (W-341 SN406405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Oic Of Navfac Contracts, NETC, Bldg 1, Simonpietri Dr,
Newport, RI 02841-1711
SUBJECT: C--ARCHITECT-ENGINEER SERVICES TO PROVIDE EXTERIOR MECHANICAL
UTILITY ENGINEERING SERVICES AT THE NAVAL COMPLEX, NEWPORT,
RI
SOL N62472-00-R-6901
DUE 012000
POC Beverly Dutra (401)841-2544, ext. 111
DESC: This acquisition is 100% SET ASIDE FOR SMALL BUSINESS.
SIC Code 8712 and the size standard is $4,000,000.00. Architectural
and Engineering services are required for the preparation of
plans, specifictions, cost estimates, surveys and/or reports
for multiple projects at the Naval Complex, Newport, RI. Each
project will feature requirements in Mechanical Utility Engineering
Services the bulk of which will be exterior and mechanical
in nature, such as replacement or repair of piping/equipment
in steam generating power plant, replacement of existing direct-buried
or trenched steam and condensate lines, installation/replacement
of natural gas piping, removal/installation of fuel tanks,
etc. Projects may include a small amount of associated non-mechanical
work. The following post-construction award services (PCAS)
may be required: reviewing of shop drawings and material submittals,
preparation of "as-built" drawings, and consultation and on-site
visits during construction. The firm selected for this contract
must be familiar with preparation of specifications and cost
estimates utilizing Naval Facilities Engineering Command (NAVFAC)
SPECINTACT program and CSI format. All projects may include
asbestos, hazardous materials and/or hazardous waste. Services
will be required within one year of the date of the contract
award of the basic contract. There will be an Option to extend
the contract for one additional year. The Government reserves
the right to exercise or not to exercise the Option. Guaranteed
Minimum for the basic contract is the first delivery order.
The Guaranteed Mimimum for the option year is the first delivery
order under the option year. It is anticipated that the Base
year and Option year will not EACH exceed $250,000, however,
the $250,000 annual limit may be exceeded provided that $500,000
is not exceeded over the two year period. A/E firms responding
the announcement will be evaluated on the above requirements
based on the following criteria in reltive order of importance:
a) Specialized experience and capabilities in all phases of
exterior utility engineering with special emphasis on work
with existing facilities which are in service, b) Professional
qualifications of staff to be assigned with special emphasis
on field personnel to be utilized, c) Capacity to perform the
work in the required time, d) Performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules,
e) Location of firms in the general geographical area of the
projects, provided there is an appropriate number of qualified
firms therein for consideration, f) Demonstrated success in
prescribing the use of recovered materials and achieving waste
reduction and energy efficiency in facility design, g) Volume
of work previously awarded to the firm by the Department of
Defense (DOD), h) Performance Evaluations on recently completed
DOD contracts. Engineering firms which meet requirements described
in this announcement are invited to submit a completed Standard
254 Architect-Engineer and Related Service Questionnaire and
a Standard Form 255, Architect-Engineer and Related Service
Questionnaire for the specific project to ROICC, NAVFAC Contracts,
NETC, Building #1, Simonpietri Drive, Newport, RI 02841-1712.
Firms responding to this announcement by 20 Jan 2000 will be
considered. THIS IS NOT A REQUEST FOR PROPOSAL N62472-00-R-6901.
ALL CONTRACTORS ARE ADVISED THAT REGISTRATION IN THE DOD CENTRAL
CONTRACTOR REGISTRATION (CCR) DATABASE IS REQUIRED PRIOR TO
AWARD OF A CONTRACT. FAILURE TO BE REGISTERED IN THE DOD CCR
DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. ALL FIRMS
ARE ENCOURAGED TO REGISTER AS SOON AS POSSIBLE. INFORMATION
REGARDING THIS REGISTRATION MAY BE OBTAINED BY ACCESSING WEB
SITE http://edi.disa.mil OR THROUGH THE POINT OF CONTACT IDENTIFIED
FOR THIS PROCUREMENT.
CITE: (W-341 SN406382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: C--A/E SERVICES FOR THE RENOVATION OF CERTAIN AREAS
AT THE VA MEDICAL CENTER, FARGO, ND
SOL 437-10-00
DUE 011400
POC Ed Stalheim (701)239-3730
DESC: Provide complete and coordinated architectural and engineering
(A/E) services for the renovatin of existing VA Medical Center
space located at 2101 Elm St. North, Fargo, ND 58102. The Environmental
Improvements - Phase 1 design deals with infrastructure improvements
that will be required for the following two phases and future
usage of the main Medical Center, along with nursing unit layouts
to ensure functionality and compatibility with infrastructure
changes. VA will award one contract for all A/E services with
the VA's option to issue separate task orders for each phase
against the basic contract. This project begins a series of
three projects designed to address infrastructure, safety and
environmental deficiencies while creating two central air-conditioned
nursing units with private and semi-private in-patient beds.
The second and third projects will reconstruct the second and
third floors into two nursing units, with approximately 27
beds each, along with all program guide required support spaces
and functions. Major improvments to the onrginal building fire
detection, fire sprinklers, heating, electrical and plumbing
systems are required. Limited deck to deck heights require
original building plaster ceilings and walls, which conceal
asbestos pipe insulation, to be removed in order to provide
the space required for the installation of modern HVAC systems.
Air handeling units, associated distribution systems and support
equipment will be installed in conjuction with new energy efficient
thermal insulating windows and a hot water perimeter heating
system. An expandable central chiller plant pump house will
be constructed and existing chiller system will be consolidated.
This project will provide the necessary changes to the utility
system exterior and interior mains in preparation for the requirements
of the successive projects. The electrical distribution system,
domestic water, HVAC, water mains and sewer lines are just
a few of the utilities requiring modification under this project.
The existing facility fire alarm system will be replaced under
this project. The project will provide utility chases in the
Medical Center that will be accessible on each floor and used
for ducting, piping and electrical utility systems. Redesigned
nursing unit patient rooms will comply with current handicapped
accessibility requirement and patient privacy standards. Contract
award is subject to the availability of funds. It is expected
that the design team shall consist of the following as a minimum:
Architect Mechanical Engineering (HVAC and Controls), Mechanical/piping
Engineer, Electrical Engineer, Structural Engineer, Fire Protection
Engineer, Industrial Hygienist (or qualified Asbestos Abatement
specialist/Firm). Design firm or team evaluation shall be based
upon, but not limited to the following: nursing unit design
experience, medical center renovation experience, and government
design work experience (VAMC design experience in particular).
All interested Architect/Engineer firms should provide a current
SF-254 and SF-255 to this office by COB 1-14-2000. Only firms
located within a 100 mile radius of Fargo, ND will be considered.
This is a small business set aside. The SIC code is 8712, with
a size standard of $4.0 million.
CITE: (W-341 SN406416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Metropolitan Transportation Commission, 1999 Harrison
Street, Ste. 1700, Oakland, CA 94607
SUBJECT: C--DESIGN, BUILD/IMPLEMENT, OPERATE AND MAINTAIN THE
SAN FRANCISCO BAY AREA'S ADVANCED TRAVELER INFORMATION SYSTEM
(TRAVINFO).
SOL TravInfo
DUE 012400
POC Melanie Crotty, Project Manager, 510-817-3280, Michael Berman,
510-817-3281
DESC: The metropolitan Transportation Commission (MTC) has released
a Request for Proposal (RFP) to retain a Contractor to Design,
Build/Implement, Operate and Maintain the San Francisco Bay
Area's Advanced Traveler Information System (TravInfo). The
Contract Term will be initially six years, with the potential
for extensions up to four additional years. MTC's budget for
the first six years is $40 million. The Project will primarily
be funded with U.S. Department of Transportation Congestion
Mitigation & Air Quality (CMAQ) funds, with additional local
matching funds. If you are interested in obtaining a copy
of the RFP, please contact MTC at: MTC TravInfo, Joseph P.
Bort MetroCenter, 101 Eighth Street, Oakland, CA 94607-4700
Interested firms must submit their Proposal in sealed envelopes
labeled "MTC TravInfo Contractor Proposal", to MTC TravInfo,
Joseph P. Bort MetroCenter, 101 Eighth Street, Oakland, CA
94607-4700, no later than 4:00 pm PST, January 24, 2000. MTC
has developed a website to assist potential proposers for this
contract. The website address is: www.sysmanager.com Potential
DBE firms are encouraged to register their interest in the
Project at the TravInfo website.
LINKURL: http://www.sysmanager.com
LINKDESC:
EMAILADD: mcrotty@mtc.ca.gov
EMAILDESC:
e-mail
CITE: (W-341 SN406430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: C--A/E RENOVATE WARD 14B AND DEMOLISH BUILDING 10H
SOL 512-3-00
DUE 010700
POC Jacquelyn M. Walker, 410-642-1104
DESC: The VA Maryland Health Care System, Perry Point, Maryland
Medical Center is seeking an Architect/Engineering Firm to
prepare 100% complete construction design/development, drawings,
technical specifications and cost estimate for projects #512-172A
and 512-172B, Renovate Ward 14B for a Day Treatment Center
and Demolition of Building 10H. This project will be designed
as two separate construction projects. Work to include: Renovation
of the second floor of building 14H for use as a psychiatric
day treatment center which includes, but is not limited to
demolition, electrical, carpentry, masonry, metal, mechanical
work, and any other craft necessary to accomplish the work,
and, the demolition of building 10H to include, but not limited
to the complete removal of the structure, capping and re-routing
of all site utilities and restoration of grounds. And provide
as-built drawings on both mylar and auto-cad. The estimated
construction cost range is between $500,000 and $1,000,000.
A/E firms must be located within a 120 mile radius of the Perry
Point, Maryland Medical Center. Interested firms shall submit
two (2) copies of updated Standard Form 254 and 255 for consideration
to the Contracting Officer (90C), VA Medical Center, PO Box
1000, Building 101, Room 26, Perry Point, Maryland 21902-1000
on or before January 7, 2000 by close of business (4:30PM local
time). Faxed copies will NOT be accepted. Full and Open Competition
applies. SIC is 8712. This is not a request for proposal. Contract
award is subject to the availability of funds.
CITE: (W-341 SN406564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: D--IT ANALYST
SOL 549-00-RFQ-14
DUE 122099
POC Candi Wood, Contracting Officer, 214-857-0023
DESC: The VA North Texas Health Care System requires the services
of an IT analyst to provide day-to-day support to an E-Health
Innovation Office at Tripler Army Medical Center in Honolulu.
Support will be provided to a 40+ person office in the admin
and operation of OA equipment; providing advice on design and
operations of web based tools, databases, and networks. Services
to be provided on-site at the Tripler Medical Center. Period
of performance will be from 1 Jan 00 through 31 March 00 with
renewal options. Issue date is o/a 12/8/99 with offers due
o/a 12/20/00. All responsible sources may submit a quotation
which shall be considered by the agency. Requests for solicitation
must be sent in writing to the attention of the Contracting
Officer. Fax requests may be sent to 214-857-0027. Telephone
requests will not be honored.
EMAILADD: candace.wood@med.va.gov
EMAILDESC:
e-mail
CITE: (W-340 SN406100)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--ENGINEERING TEST AND EVALUATION FOR NMCS COMMAND
CENTERS SYSTEM
SOL DCA100-99-R-4011
POC Virginia Greene, Contract Specialist (703) 607-6915 or Boyd
Blevins, Contracting Officer (703) 607-6743
DESC: This Request for Proposal, originally published in the
10 August 1999 CBD, is cancelled in it's entirety.
CITE: (W-341 SN406321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--SITE LICENSE FOR LS-DYNA3D
SOL DTRS57-00-Q-80011
DUE 122099
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
DESC: The Volpe Center plans to procure a sole source from Livermore
Software Technology Corporation (LSTC), Livermore, CA, to provide
proprietary site licenses for LS-Dyna3d on 35 CPUs for a period
of one year, January 1, 2000 January 1, 2001. This requirement
will be conducted under Simplified Acquisition procedures,
FAR Part 13. The Volpe Center has been supporting National
Highway Traffic Safety Administration (NHTSA) in the areas
of automobile modeling and crashworthiness evaluation, biomechanical
modeling and analysis, and related engineering studies in the
development of finite element vehicle models specifically to
run on LSDyna3d. Small Business firms classified under SIC
Code 7372 that are interested in responding, must demonstrate
in writing within 15 days of the date of this syn opsis that
they possess the rights to the proprietary codes and are familiar
with the special computational capabilities for Volpe Center
programmatic requirements. Small business firms will be required
to submit documentation in support of the above for evaluation
by the Government prior to receiving a Request for Quotation
(RFQ). This proposed action is for services for which the Government
intends to solicit and negotiate with only one source under
authority 6.302. This notice of intent is not a request for
competitive quotes. A determination by the Government not to
compete this proposed purchase order based upon responses to
this notice received will normally be considered, solely for
the purpose of determining whether to conduct a competitive
procurement. RFQ issuance will be on or about December 20,
1999. A single award will result from this solicitation NO
telephone requests will be accepted only written requests for
this solicitation will be accepted however, we will accept
requests for this quotation via facsimile, at (617) 494-3649,
ATTN: Katherine B. Chao, DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-341 SN406360)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS6, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--INFORMATION ASSURANCE SUPPORT
SOL DCA20000R5003
DUE 121499
POC POC Anne Karen Keller, Contract Specialist, (618) 229-9504
DESC: D-INFORMATION ASSURANCE (IA) SUPPORT DRAFT RFP SOL. DCA200-00-R-5003
released 02 DEC 99. Presolicitation Conference is to be held
on Friday, 17 DEC 99 from 09:00 a.m. to 12:00 a.m. at the following
location: MITRE, Wilson Building, Room 1B02, 7600 Old Springhouse
Road, McLean, VA 22102. Room has maximum capacity of 98 people.
Preregistration is required for presolicitation conference.
Attendance is limited to 3 attendees per company. Contact Anne
Keller at kellera@scott.disa.mil with name of company and people
attending no later than Wednesday, 15 Dec 99.
LINKURL: http://www.ditco.disa.mil
LINKDESC:
click here and go to "Contracting Opportunities" then "Information
Technology"
EMAILADD: kellera@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-341 SN406387)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: D--CHANGE TO SOLICITATION FOR 237 COMPUTER WORKSTATIONS

SOL 99-07
DUE 121099
POC Technical POC : ITCS V. Lugo 757-445-3583
DESC: This is a change notice to the original Invitation to Bid
#99-07 for 237 computer workstations. Changes are as follows:
Change paragraph (H) to paragraph (8)(Instructions to Bidders).
Change the description of the Motherboard to read: Intel 440bx
or Intel 820 (series). All other descriptions and requirements
remain unchanged. All contracting questions can be addressed
to SKC B. R. Hill at 757-445-3611.
EMAILADD: hill@saclant.nato.int
EMAILDESC:
CITE: (W-341 SN406459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: D--REPRODUCE CD-ROM
SOL N47408-00-T-0104
DUE 121699
POC Debra Buckley, Purchasing Agent, (805)982-3993
DESC: This requirement is to reproduce a CD-ROM. This is a 100%
setaside for small business. This is a combined synopsis/solicitation
for commercial item prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. N47408-00-T-0104 is issued
as a request for quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular FAC 97-03. This solicitation
is Set-Aside for Small Business, Size Standard: $18 million.
DESCRIPTION: Naval Facilities Engineering Service Center (NFESC)
will provide a master CD, electronic files for the cover booklet,
and electronic file for the CD disk face graphic. The contractor
will create artwork (CMYK) from finished digital files. WORK
REQUIRED: Provide 4,000 copies of NFESC's Environmental Restoration
CD-ROM completely assembled and delivered by January 21, 2000
(NFESC will provide electronic files and master CD by no later
than January 5, 2000). Burn 4,000 CD's. Create glass master.
Duplicate 4,000 CDs using the glass master. Silkscreen full
color graphic on the face of each CD. Use silkscreen (not
inkjet). Print insert booklet (assume 8 pages for this proposal).
Use a press. The cover of the booklet shows through the front
cover of the jewel case. The front and back covers of the
booklet are a full color graphic with text, the remaining pages
of the booklet are white with black text. The booklet should
be saddle stitched (8 and 4 page booklets shall be saddle stitched,
but a 6 page booklet shall be a trifold). Paper quality should
be minimum of 80-lb gloss coated text. Print back cover and
spines using a press. Use a press. The back cover and spines
of the jewel case are full color. The back cover and spines
should be one piece with appropriate folds. Paper quality
should be minimum of 80-lb gloss coated text. Provide standard
jewel box. Assembly: insert front booklet, back cover with
spines, and CD into each jewel case, close case, shrink wrap,
pack in boxes. When the assembly process is complete ship
or deliver complete order to NFESC. VENDOR REQUIREMENTS: Vendor
must have experience with this type of work (CD burning, CD
face printing, and booklet printing). Vendor must be located
within 20 miles of the Port Hueneme Naval Base, California.
EVIDENCE OF QUALIFICATIONS: The following must be submitted
with proposals: Your location; 3 References for similar work;
A sample booklet with full color front cover, and CD with printed
graphic (on face) if you require your samples back, please
inform us in your cost proposal. List dimensions (sizes), electronic
file formats and platform (Mac or IBM) required for graphics
(CD face, booklet, and back cover with spines). Cost proposal
FAR Provisions 52.212-1 and 52.212-2, Evaluation-Commercial
Items applies. Evaluation criteria will be technical capabilities,
price, past performance. Offerors are to include a completed
copy of FAR Provision 52.212-3, Offeror Representations and
Certifications-Commercial Items, with its offer. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items, applies
as well as FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. The following FAR clauses cited in 52.212-5 apply: 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3. Request
for Quotation (RFQ) number is N47408-00-T-0104. Quotes are
due NLT December 16, 1999, 4:30PM (PST). Submit quotes to Officer
in Charge, NAVFACENGCOMDET-SLC, Attn: Debra Buckley, Contracts
Office, Code 81, Bldg. 41, 4111 San Pedro St., Port Hueneme,
CA 93043-4410 or by FAX (805) 982-4540, Attention Debra Buckley
or by EMAIL to BuckleyDR@slc.navfac.navy.mil
EMAILADD: BuckleyDR@slc.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-341 SN406545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--PRIORITY CAPABILITIES OVER COMMERCIAL WIRELESS SYSTEMS
SOL N/A
POC Gabor Luka/703-607-6127
DESC: The Office of Manager, National Communications System (OMNCS)
is seeking sources that are capable of providing priority call
treatment in commercial wireless systems. These priority services
would only be available for use by authorized National Security
and Emergency Preparedness (NS/EP) users. There is no bid package
or solicitation document associated with this announcement.
The requested information is for planning purposes and does
not constitute a commitment, implied or otherwise, that a procurement
action will be issued. It is requested that responses be provided
in the following categories: network stress and congestion
concerns; employed technologies (Wireless Intelligent Network);
potential call completion enhancements (call identification,
alternate routing, call queuing); feature geographic coverage
and availability; implementation alternatives; related efforts
(E-911, S-800); and additional issues (business case, liability).
If there is a GSA or other contract vehicle already available
for the technology being proposed, please include this information
in the response. Firms who wish to respond to this sources
sought should contact Mr. Gabor Luka at National Communications
System, ATTN: N2, 701 South Courthouse Road, Arlington, VA
22204, within 14 calendar days of the publication of this notice.
Mr. Luka's telephone number is(703)607-6127, fax (703) 607-4801.
E-mail address lukag@ncs.gov.
CITE: (W-341 SN406390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: National Transportation Safety Board, Office of Contracts
& Procurement, 490 L'Enfant Plaza East, SW., Washington, DC
20594
SUBJECT: E--RENTAL OFFICE SPACE
DUE 123199
POC Steve Bennett, 202-314-6228
DESC: The National Transportation Safety Board intends to acquire
by competitive negotiation 66,000 square feet of rental office
space. The rental space must yield approximately 60,000 usable
square feet as follows: Approximately 30,000 square feet of
office, conference/training type space, and approximately 30,000
square feet of warehouse-type space with 45 foot clear ceiling
height along with 60-foot wide hanger doors on three sides
of the structure. The warehouse-type space shall be clear span
and shall be fully conditioned per office specifications. As
part of the rental consideration, the lessor shall provide
a 100' X 300' area to used as a "Bone Yard" that, at a minimum,
shall be surrounded by a security fence. The facility requirements
may be filled with either one building or two adjacent buildings.
The facility must be able to accommodate at least 150 parking
spaces in addition to the minimum number of required handicapped
parking spaces. The structure must be located 1) within a reasonable
driving distance from the NTSB Headquarters (located in the
southwest quadrant of the District of Columbia); 2) within
a reasonable driving distance from either Baltimore/Washington
Airport or Dulles International Airport; 3) near a major university;
4) in an area having easy access to public transportation (or
shuttle bus service to and from public transportation); 5)
within close proximity to hotels and restaurants, unless overnight
accommodations and food services are to be provided on site.
It is estimated that the government shall lease such a facility
for 10 years, with initial occupancy to occur no later than
December 31, 2001. All offers expressing an interest should
submit in writing all appropriate information, including the
building/site name and address, and acreage for government
use. Documents are to be submitted no later than December 31st,
1999 to: National Transportation Safety Board, Office of the
Chief Financial Officer, Attn: Steve Bennett, 490 L'Enfant
Plaza East, S.W., Washington, DC 20594
LINKURL: http://www.ntsb.gov/Acquire/NTSB_Opps.htm
LINKDESC:
EMAILADD: bennets@ntsb.gov
EMAILDESC:
CITE: (W-341 SN406511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT ELLSWORTH AIR FORCE BASE, RAPID CITY,
SD
SOL N/A
DUE 010800
POC Greg Fisher, Tel (816) 822-3855
DESC: PURPOSE: Burns & McDonnell Engineering Co., as a contractor
to The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Ellsworth Air Force Base, SD. OBJECTIVE:
Should privatization result of Ellsworth Air Force Base's natural
gas utility system, the ownership, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the utility system and
services. SYSTEM DESCRIPTIONS: Ellsworth Air Force Base is
located approximately eight miles east of Rapid City, South
Dakota. It has 5,673,155 SF, with 5411 acres of Air Force owned
land. The base has 1097 total buildings; this includes 714
military family housing buildings that comprise 1838 military
family housing units. The utility system consists of the natural
gas distribution system only. The base does not generate its
own natural gas. The system includes a total of 292,778 linear
feet of gas piping. Additional utility system information will
be available electronically (in Microsoft Word 6.0) by submitting
an e-mail request to Greg Fisher (gfisher@burnsmcd.com). PROCEDURES:
This request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with issuance
of a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the natural gas system identified in this announcement.
Some, all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) a specific statement of interest specifying the utility
system they are interested in acquiring; (2) financial capacity
to purchase, expand and operate the utility system (providing
a copy of the firm's annual report with the statement of interest
is highly encouraged); (3) the size of the business (e.g. large,
small, small-disadvantaged) and applicable special classification
(e.g. 8(a), woman-owned, etc.); (4) capability and experience
in ownership, operation and maintenance of similar utility
systems; (5) statement detailing the legal right to serve,
own, operate, and maintain utility systems within the state;
(6) statement detailing your understanding of any existing
franchises and the effect on your ability to provide service
to the base; (7) statement detailing your understanding of
applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate the utility
system. Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Send info to: Greg
Fisher, Burns & McDonnell Engineering Co., 9400 Ward Parkway,
Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-341 SN406516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--GROVELAND 2000 PLANTING
SOL RFQ-R5-16-00-03
DUE 011500
POC Thad Waterbury, Stanislaus National Forest, 19777 Greenley
Road, Sonora, CA 95370; telephone (209) 532-3671, ext 352;
Fax (209) 533-3175.
DESC: This project consists of planting approximately 165,375
trees on the Groveland Ranger District, Stanislaus National
Forest. Estimated start work date is February 1,2000. All responsible
sources may submit a quote which will be considered. See Note
(1).
CITE: (W-340 SN406108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--EMERGENCY FIRE REHABILITATION--CULTURAL INVENTORY/SOMBRERO
FIRE
SOL FAQ000050
DUE 122319
POC Sharon Krupicka (775)623-1505, Wilma Frei (775)861-6417
DESC: The USDI, Bureau of Land Management in Nevada has a requirement
for a Class II Cultural Inventory for Emergency Fire Rehabilitation.
The requirement includes furnishing all labor, equipment, supplies
and materials, excluding government furnished property, for
Cultural Inventory in the Winnemucca Field Office area of jurisdiction
due to wildland fires. This requirement is being solicited
via Request for Quotation Number FAQ000050. Requests for copies
of the solicitation will be accepted by fax at (775) 861-6634,
or phone at (775)861-6417, or email at wfrei@nv.blm.gov. Please
include in your request your company name, address, phone number,
and the name of a contact person. Responses to this Request
for Quotations must be received by December 23,1999, due to
the urgency of this requirement. This is a total small-business
set-aside.
EMAILADD: WFREI@NV.BLM.GOV
EMAILDESC:
OFFICER
CITE: (W-341 SN406429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: United States National Arboretum, 3501 New York Avenue,
N.E., Washington, DC 20002
SUBJECT: F--TREE PRUNING AND CUTTING SERVICE
SOL 31B7-CAS-002
DUE 011200
POC Carol Sisas 202-245-5093
DESC: Tree maintenance activity, i.e. removal and pruning for
the fiscal year 2000 with an option to renew the contract for
fiscal year 2001. The contractor shall provide all labor, supervision,
quality control, safety prevention, tools, materials, equipment
and transportation necessary to perform work in accordance
with all Federal, District of Columbia, laws, regulations,
codes, licenses and directives. The contractor shall perform
according to the American National Standards Institute (ANSI)
Standard ANSI A300-1995 "Tree, Shrub and other Woody Plant
Maintenance - Standard Practices". The contractor shall demonstrate
proper and careful grounds care to ensure a pleasing appearance
is maintained in the area where tree work is performed. The
Contractor shall demonstrate caution to protect all public
buildings facitilites and planted areas. Signage identifying
work areas shall be required protecting Arboretum employees
and the visiting public. All work shall be under the direction
and general supervision of an Arborist(s) certified by the
International Society of Arboriculture, P.O. Box 3129, Champaign,
Illinois 61826 -3129 (217-355-9411) who posses verifiable experience
and technical competence in tree physiology, identification,
diagnosis of disorders and current tree care and safety practices
in accordance with accepted industry standards. The contract
is a combination firm fixed-price/indefinite quantity contract.
The contract term will be a base period of one year with one
option year. Proposals will be evaluated on the following criteria:
(1) Business shall be of a predominately arboricultural nature.
Provide recommendations from at least five previous aborecultural
jobs of a similar nature. (2) Provide equipment list on hand
to perform task. (3) Provide names of ISA certified employees
and date of certification with copies of certification identification
cards. The proposed contract listed here is 100 percent small
business set-aside. The Government will only accept offers
from small or small disadvantaged business concerns. Offerors
desiring a copy of the solicitation should submit a written
request to the address above to the attention of the Contracting
Officer or requests may be faxed to Carol Sisas (202) 447-2811.
No telephone requests for the solicitation package will be
accepted. A site visit is scheduled for January 5, 2000 at
10:00 A.M. The anticipated award date is January 18, 2000.

EMAILADD: sisasc@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-341 SN406433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: F--PROVIDE DISCING AS FIRE BREAK AT CAMP PARKS, CA
SOL DAKF61-00-Q-0007
DUE 011900
POC Lois Ames, Contract Specialist 608-388-2500; Brenda Heuer
608-388-3203
DESC: Provide all labor, tools, materials, and equipment and
perform all work for discing approximately 30 miles of fire
break 20 feet wide two times yearly at Parks Reserve Forces
Training Area, Dublin California. Services will be performed
at times specified by the government point of contact at the
physical location. The contract will be in effect for a base
year of 1 April 2000 through 30 March 2001 plus four consecutive
option years following the base year. The SIC is 0851. The
contract will be subject to the Service Contract Act wage determination
94-2051 (Rev. 15). Requests should be received by the issue
date of 28 December 1999. Requests for the quotation must be
in writing and accompanied by a non-refundable certified check,
cashiers check or money order payable to the U.S. Treasury
in the amount of $8.00 per RFQ package. No company, personal,
registered checks or cash will be accepted. Anticipated award
date is after 19 January 2000. All responsible sources may
submit a request for the quotation which shall be considered.
See numbered note 1.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: lois.ames@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-341 SN406453)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTIONS CENTER SERVICES
SOL RFP 200-0568-W
DUE 022800
POC Pamela C. Wrentz, Contracting Specialist (202)307-3070
DESC: Modification: This is to modify the issue date and closing
date of the above referenced RFP which was announced in the
CBD on 11/8/99 as follows: The issue date is modified to read
December 28, 1999 and the closing date is modified to read
February 28, 2000, 2:00 pm local time.
CITE: (W-341 SN406431)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0574-MA
DUE 022899
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: The original synopsis for RFP 200-0574-MA is hereby amended
to include Brunswick County.
CITE: (W-341 SN406496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: J--REPAIR THE DIGITAL FLIGHT DATA RECORDER (DFDR) ACCELEROMETER
SOL F09603-00-R-81285
POC Andrea Prichard/WR-ALC/lykb/912-926-7059
DESC: Synopsis: This planning PR is initiated to obtain a Firm
Fixed Price Requirements Type Contract for the repair of the
Digital Flight Data Recorder (DFDR) Accelerometer. The approximate
issue date will be 27 Dec 99 with the approximate response
date of 27 Jan 00. Request solicitation from Andrea Prichard,
WR-ALC/LYKB, 380 Second St, Suite 104, Robins AFB GA 31098-1638.
Telephone 912-926-7059, FAX 912-926-7545, e-mail: Andrea.Prichard@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: Ametek Aerospace Patriot
Products, Simi Valley CA CAGE 65998 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: Andrea.Prichard@robins.af.mil
EMAILDESC:
CITE: (W-341 SN406363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: J--PREVENTIVE MAINTENANCE FOR BOILER INSPECTIONS, NAVAJO
AREA WIDE
SOL RFQ#002-214-0-0005/LT
DUE 122399
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Provide annual Boiler inspection of Navajo Area Indian
Health Services' medical facilities. This is a total 100% set-aside
for Small Business. NOTE: Facsimile requests will be honored
at 520/871-1477. Response to RFQ#002-214-0-0005/LT to be received
no later than COB December 23, 1999.
CITE: (W-341 SN406370)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--FLUSHING OF HYDRAULIC LINES IN PHYSICAL SIMULATION
LABORATORY
SOL DAAE07-00-T-0006
DUE 121799
POC Terri Vaillancourt, (810)574-7110; Aleksander Kurec (810)574-7583
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The U.S. Army Tank-Automotive and Armaments
Command (TACOM) in Warren, MI, has a requirement to thoroughly
flush the hydraulic lines in the Physical Simulation Laboratory
(PSL) prior to start up of the new Hydraulic Power Supply (HPS).
The new HPS was furnished by Rexroth Corporation and is 3000
PSI and 1750 GPM units. Installation of the HPS is near completion
and flushing must be completed as soon as possible, preferably
by Jan 15, 2000. Because of contamination in the hydraulic
lines, flushing must be independent of the HPS to ensure proper
performance of the HPS and other laboratory equipment ( i.e.
simulators, actuators, servovalves). The PSL layout of hydraulic
lines includes 70 Ports up to 10" ANSI and 1250 linear ft.
of hydraulic lines (pressure, return and drain). Flushing to
a cleanliness of ISO16/14 is required and ISO 12/8 is desired.
It is expected that the Contractor will visit the site in order
to submit an accurate quote. Interested offers should visit
the web site listed as a link below for a more complete statement
of work , details of what to submit and basis for award. The
combined Synopsis/Request for Quotation (RFQ) number is DAAE07-00-T-0006.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46
dated 17 Mar 97. The following provisions and clauses apply
to this acquisition: FAR 52.212-1, Instructions to Offerors,
Commercial; FAR 52.212-2, Evaluation Commercial Items (technical
capability/approach, price and past performance); FAR 52.212-3,
Offeror Representation and Certifications-Commercial items
(Offerors must include a complete copy with offer); FAR 52.212-4,
Contract Terms and Conditions- Commercial Items; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items. This acquisition is
rated D04 and SIC code 1799/ $7 mil applies. Offers are due
no later that 12:00 noon, 17 Dec. 1999. Quotations must be
submitted electronically either by e-mail to Vaillant@tacom.army.mil
or fax to (810)574-5155 or (810)574-7753, attn: Terri Vaillancourt.
Note: All contractors must be registered in the Central Contract
Registry (CCR) prior to receiving an award, see web site www.ccr2000.com
for details on CCR.
LINKURL: http://www.tacom.army.mil/acqcen/flushsow.doc
LINKDESC:
EMAILADD: vaillant@tacom.army.mil
EMAILDESC:
CITE: (W-341 SN406471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOSA 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH 45433-5309, 45433-5309
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE FOR LAND MOBILE
RADIO EQUIPMENT
SOL F33601-99-R9005
DUE 021000
POC Lt Andy Loving,(937) 257-6147 Ext 4424
DESC: Background "Nonpersonal service to provide all parts, labor,
materials technical data and test equipment required to diagnose,
repair, perform preventive maintenance, standard remedial maintenance
and emergency remedial maintenance for Land Mobile Radio equipment.
Period of Performance is projected to be 01 April 2000 through
31 March 2000. This contract includes a provision for four
one year option periods. (This acquisition was previously synopsized
on 19 May 99 under the same solicitation number.) SIC: 7622,
Size Standard: $5 Million. This acquisition is UNRESTRICTED,
FULL AND OPEN COMPETITION. The Request for Proposal (RFP)and
the Performance Work Statement (PWS) will be posted on PIXS,
ASC's Pre-Award Information Exchange System (PIXS) at Wright-Patterson
AFB OH. The PIXS website is as follows: http://www.pixs.wpafb.af.mil
The RFP will be issued approximately 10 January 2000, and available
only on PIXS (website above). NO HARD COPIES WILL BE SENT.
All responsible Sources may submit a proposal which shall be
considered. Facsimile or alternate proposals are not acceptable.
Contractor must be registered in CCR (Central Contractor Registration)prior
to award for solicitations issued after 31 May 1998. Telephone:
1-888-CCR-2423 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.disa.mil/ccr/cgi-bin/query.pl Mr. Stephen J.
Plaisted has been appointed as Ombudsman to hear concerns from
offerors, or Potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process, therefore, for routine matters on individual
solicitations, please contact Lt Andy Loving at (937) 257-6147,
Ext. 4424. 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, Ext. 232. EMAILADD: Buyer andy.loving@wpafb.af.mil
EMAILDESC:
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99r9005/99r9005.asp
LINKDESC:
Mobile Radio Equipment
EMAILADD: andy.loving@wpafb.af.mil
EMAILDESC:
CITE: (D-341 SN406512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: K--MODIFICATION TO EXISTING 48' EXPANDABLE EXHIBIT TRAILER
SOL DTRS57-00-R-20009
DUE 122099
POC Point of Contact - Elia Dell'Anno, Contract Specialist,
(617) 494-2128
DESC: The Volpe Center intends to issue, through Simplified
Acquisition procedures on an unrestricted basis, a competitive
Request for Proposal (RFP) to provide services to inspect,
repair, modify, and customize a 48 double expanding exhibit
trailer. The trailer will be used for the APTS Mobile Showcase
Program which the Volpe Center is managing for the Federal
Transit Administration. The APTS Mobile Showcase Program will
house, demonstrate, and display state-of-the-art proven transit
technologies in a mobile platform. This showcase will include
varied technologies, such as remote diagnostics, automatic
passenger counters, and communication all working together
in an integrated fashion. The showcase, and its technologies,
will be available to the transit community for presentation,
hands-on research, and evaluation. In October 1999, the FTA
obtained from the Federal Highway Administration (FHWA) the
Demonstration Project (DP) 114 mobile platform. This platform
was originally constructed in 1992 by Williamsen Manufacturing
Incorporated and operated for approximately six years as FHWA
DP 93. This platform was refurbished in 1999 to become DP 114.
The DP 114 trailer has now been renamed the APTS Mobile Showcase.
The objectives of the effort will be to inspect, repair, modify,
and customize an expandable (16 X 48 ) tandem axle, dual rear
wheel, drop-frame trailer. The trailer shall be customized
to facilitate semi-automated tours, workshops with hands-on
interactive demonstrations, classroom presentations, and technology
research and development. The APTS Mobile Showcase is p lanned
to tour the US using a very aggressive schedule. Set-up and
tear-down time associated with the trailer will need to be
minimized. Also, it is very desirable to have a trailer system
that is simple and easy to set up and tear down for both the
safety of the facilitators and the Mobile Showcase assets.
The design will facilitate these requirements by minimizing
the number of components that have to be put in place in the
interior of the trailer during setup and maximizing the number
of Mobile Showcase components that are fixed in place and do
not require relocation for transport or for show. The government
intends to provide specialized equipment and materials, where
appropriate, due to cost and lead-time. All other equipment,
materials, and supplies needed to complete this projec t shall
be provided by the successful4 offeror. Work to the trailer
will include: Trailer Inspection - The trailer and its associated
components and systems shall be inspected as to function and
condition (i.e., roof, tires, electrical, dc electrical, hydraulic,
HV/AC, brakes, suspension, etc.); Trailer Repairs - The contractor
shall make the following repairs to the trailer: Replace broken
hydraulic motor toggle switch on landing leg control panel;
Replace broken latch on hydraulic control panel cove; Replace
lock on battery box cover; Repair and paint minor side-skin
and drip rail damage to driver s side, front expanding side;
Replace missing lug nut on trailer wheel; Rotate improperly
installed chrome wheel covers on trailer wheels; Touch up paint
damage around the outside office door; Repair water damaged
ceiling tiles in trailer ceiling; Repair roof leak. Trailer
Modifications to the trailer windows, interior office wall,
exterior surface, door windows, and electrical connection:
Seal and cover four (4) ea. windows located in the expanding
section end walls; These windows will be left in place, but
will be permanently covered on the interior side of the trailer
such that they will not interfere with the operation or presentation
of the trailer. Further, once the windows are sealed they will
be covered with the same material used to cover the walls in
other areas of the trailer; Relocate the interior office wall
from its current location to a location just prior to the fifth
wheel deck drop. With the exception of the office lighting
control, equipment and controls c urrently mounted on this
wall shall be relocated to the outside passenger wall of the
office area. The office lighting control will be located in
a position that is convenient to both the outside office door
and the inside office door. The existing FHWA DP 114 exterior
text and design logos shall be removed from the expandable
sides and rear of the trailer. Provide capability to connect
trailer to a locally provided power source via external power
connector. Trailer Interior Customization: The interior of
the APTS Mobile Showcase shall be customized utilizing the
figures provided to accomplish the required Presentation and
Research and Development Modes. A Bus Stop theme area shall
be provided inside the entrance to the Mobile Showcase. The
area may include supplied equipment such as s chedule and route
informational kiosk, route planning, bus stop sign, etc. The
Bus area is a dual use area. During shows and tours it will
function as a technology exhibit and presentation area and
during workshops it will serve as a mini-classroom. It will
consist of a bus operator s station complete with seat, dash,
bus front and windshield, entrance doors and side section,
handrails, simulated windows, and realistic flooring. A Bus
Operations area shall be provided. It will consist of two separate
computerized workstation areas: Dispatch Area and, Maintenance
and Planning area. These areas shall be ADA compliant. The
areas shall be constructed such that they are contained within
the fixed floor area of the trailer and do not require any
set up during the deployment of the trailer. Each of these
areas will have a video monitor for viewing of workstation
specific videos. Specific lighting will be required for this
area that allows for the viewing of the areas, but does not
interfere with the viewing of the monitors and screen in these
areas. The Bus Technology area will encompass the entire driver
s side wall of the expanding section and contain kiosk, video
monitors, electronic work stations, and bus technology in equipment
racks. This area will be unique to the fixed floor and will
not require any set up during deployment. This area will contain
seven (7) equipment racks of APTS technology. The government
will provide these racks and associated technology. Two (2)
video monitors for the presentation of theme related videos
will be mounted over two (2) of the th ree (3) electronics
workstations. These workstations (when needed) will fold out
from the wall and will be of heavy construction to withstand
bench top repair of equipment within the trailer. These workstations
will be complete with electrical outlets and additional lighting.
Two (2) kiosk cabinets shall be constructed and provided in
the Bus Technology Wall, one of which shall be ADA compliant.
Specific lighting will be required for viewing of the Bus Technology
area. It will extend from the top of the cabinetry outward
and shine onto the cabinets from above. An office area shall
be provided. The office shall have a desk top work surface
on all walls with storage cabinets overhead and filing cabinets
underneath. This area will also house the refrigerator, microwave,
and vacuum clea ner; a computer, printer, and copier/fax machine;
and chairs. A detailed Statement of Work (SOW) will be set
forth in the RFP. This Solicitation is being conducted as a
commercial acquisition under Simplified Acquisition Procedures
(SAP), FAR 13.5 on an unrestricted basis. The applicable SIC
Code is 7532. Interested parties that qualify under this SIC
Code must respond no later than 15 days from date of this publication.
RFP issuance will be on or about 12/20/99. The solicitation
and any document related to this procurement will be available
on the Internet, these documents will be available on a WWW
server which may be accessed using Web browsers. The WWW address,
or URL, of the Volpe Center Acquisition Division home page
is: http://www.volpe.dot.gov/procure/index.html. Offerors desiring
to receive electronic notification of the solicitation's posting
and availability for downloading may register at the Volpe
Center site. Contractors are warned that when they register
to receive solicitations, amendments and other notices, the
responsibility for providing the Government with an accurate
and complete e-mail address lies with the contractor. The Government
will make no additional efforts to deliver information when
the system indicates that transmissions cannot be delivered
to the e-mail address provided. NO HARD COPIES of the solicitation
will be mailed. Telephone requests will not be honored. This
notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Busin ess and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, please
call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: dellanno@volpe.dot.gov
EMAILDESC:
CITE: (D-341 SN406369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: L--POST DEPLOYMENT SOFTWARE SUPPORT FACILITY (PDSSF)
UPGRADES TO EGYPT
SOL DAAH23-00-R-0106
DUE 012000
POC Pat Leonard, Contract Specialist, (256)313-4086 or Peggy
A. Jackson, Contracting Officer, (256)313-4061
DESC: The Government proposes to acquire post deployment software
support facility technical support to the Egyptian Air Force
in support of their AH-64A Apache Program. The intended source
is The Boeing Company, Mesa, AZ, which is the sole manufacturer
for the AH-64 Apache helicopter system. The authority for other
than full and open competition is FAR 6.302-1. All responsible
sources may submit a proposal which shall be considered by
the agency. See numbered note(s): 22, 23
CITE: (W-340 SN406090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT ELLSWORTH AIR FORCE BASE, RAPID CITY,
SD
SOL N/A
DUE 010800
POC Greg Fisher, Tel (816) 822-3855
DESC: PURPOSE: Burns & McDonnell Engineering Co., as a contractor
to The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Ellsworth Air Force Base, SD. OBJECTIVE:
Should privatization result of Ellsworth Air Force Base's natural
gas utility system, the ownership, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the utility system and
services. SYSTEM DESCRIPTIONS: Ellsworth Air Force Base is
located approximately eight miles east of Rapid City, South
Dakota. It has 5,673,155 SF, with 5411 acres of Air Force owned
land. The base has 1097 total buildings; this includes 714
military family housing buildings that comprise 1838 military
family housing units. The utility system consists of the natural
gas distribution system only. The base does not generate its
own natural gas. The system includes a total of 292,778 linear
feet of gas piping. Additional utility system information will
be available electronically (in Microsoft Word 6.0) by submitting
an e-mail request to Greg Fisher (gfisher@burnsmcd.com). PROCEDURES:
This request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with issuance
of a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the natural gas system identified in this announcement.
Some, all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) a specific statement of interest specifying the utility
system they are interested in acquiring; (2) financial capacity
to purchase, expand and operate the utility system (providing
a copy of the firm's annual report with the statement of interest
is highly encouraged); (3) the size of the business (e.g. large,
small, small-disadvantaged) and applicable special classification
(e.g. 8(a), woman-owned, etc.); (4) capability and experience
in ownership, operation and maintenance of similar utility
systems; (5) statement detailing the legal right to serve,
own, operate, and maintain utility systems within the state;
(6) statement detailing your understanding of any existing
franchises and the effect on your ability to provide service
to the base; (7) statement detailing your understanding of
applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate the utility
system. Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Send info to: Greg
Fisher, Burns & McDonnell Engineering Co., 9400 Ward Parkway,
Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-341 SN406520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: N--NATO: SECURE VTC SYSTEM
SOL CO-9000-SVTC/CR
DUE 121599
POC Alexis Kemper (202)482-1512
DESC: The NATO C3 Agency is inviting bids for the provision of
a VTC system. The VTC System will consist of a single Multi-point
Conference Server(MCS) and 7 VTC terminals. The MCS ans one
VTC terminal will be installed at RC North, Brunssum, The Netherland.
The location of the six remaining VTC Terminals is still to
be formally agreed. However, one terminal will be located at
the following sites: Brussels, Belgiun; Norfolk, Virginia;
Naples, Italy; Ramstein, Germany; Karup, Denmark,and Stavanger,
Norway. The network must support the H.320 standard. It must
be capable of inter-working with the existing NATO VTC network,
that is, working together with current NATO VTC assets such
that any differences in hardware or software will be transparent
to the user. The new network should be capable of secure operation
using NATO furnished encryption devices. It must operate with
N*64Kb/s channels provided by either the NATO satellite or
terrestrial network or ISDN. The MCS must support simultaneous
mixed date rates. Both the MCS and the terminals must support
V.35 interfaces. Current audio and video VTC standards must
be supported. In addition, the system will support multi-point
conferences which can be controlled by a chairperson. The MCS
must support up to 10 simultaneous conference participants,
of which 2 may be cascaded MCSs. Simultaneous live views of
up to 4 conference participants must be supported. Application
sharing and collaborative data must be supported. As well
as ports for connection of camera and monitors, the VTC terminals
must be equipped with at least two asynchronous ports for the
connection of a computer of fax and ports for the connection
of a VCR, a document camera and scan converter. Ancillary
networking equipment such as Fiber Optical Modems and ISDN
Terminal adapters will be included in this procurement.
All applicants must be certified by the U.S. Department of
Commerce, Office of Telecommunications. Submit all nomination
requests to Alexis Kemper (fax: 202-482-5834) by COB 15 December.

CITE: (W-340 SN406101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--HOME HEALTH CARE SERVICES
SOL 549-45-00
DUE 013100
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: Provide home health care services to beneficiaries of the
Department of Veterans Affairs, VA North Texas Health Care
System, 4500 S. Lancaster Rd., Dallas, TX 75216 for the period
3/1/00 through 9/30/00 with two options to renew for a perid
of one year each. Solicitation 549-45-00 will be issued as
an Request for Proposal in commercial format. Issue date will
be on or about 12/22/99. Due date for receipt of proposals
will be on or about 1/31/00. Interested parties must submit
a written request to the attention of the Contracting Officer
listed in this announcement. NO TELEPHONE REQUESTS WILL BE
HONORED. Fax number is 214-857-0027.
CITE: (W-340 SN406093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--INPATIENT PSYCHIATRIST SERVICES
SOL 653-19-00
DUE 010400
POC Brian Thomas (541) 440-1331
DESC: Contractor to provide Inpatient Psychiatrist who is Board
Certified in Psychiatry. Psychiatrist must be available to
start on January 10,2000. Solicitation packages shall be available
after December 7,1999. Requests for solicitation must be made
in writing on company letterhead and include E-mail address
if available. Requests can be faxed to Brian Thomas, (541)
440-1276. Responses are due no later than 1/4/00 at 11:00am
local time.
CITE: (W-340 SN406105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: Q--ADR MONITORING
SOL RFP 688-42-00
DUE 122199
POC Joyce Forker, Contracting Officer, (202) 745-8543
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice (SIC 8099). This announcement constitutes the
only solicitation, Request For Proposal (RFP) being requested
and a written solicitation will not be issued. Solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #90-42. Offeror
shall submit proposal for developing a clinical pharmacy service
in the areas of Drug Utilization Evaluation (DUE) and Adverse
Drug Reactions (ADR). Submitted proposals should indicate strategies
to provide comprehensive clinical support to the Pharmacy Service
in the two (2) previously mentioned programs: ADR Monitoring
Program: 1. Identify and evaluate retrospectively and prospectively
suspected ADR's, 2. expand the existing screening program and
conduct activities to foster the detection of ADR as outlined
in VAMC policy and procedures, 3. analyze and summarize monthly
ADR data, 4. assist in the research and development of enhances
systems in ADR detection, evaluation, and reporting, 5. Attend
the ADR subcommittee meetings and perform committee activities
as required, 6. provide drug information support to the VA
staff as required for critical evaluation of ADR, 7. assist
in the compilation of reports and presentation materials for
review by agencies, i.e. JCAHO. DUE Program: prepare in concert
with the DUE subcommittee an annual DUE plan for the VAMC,.
2. develop, in concert with the medical staff, the study criteria
and data collection tools for each study as required, 3. assist
in conducting the DUE studies which include retrospective and
or prospective data collection (and occasionally clinical intervention),
analysis of findings, and development or recommendations and
conclusions, 4. attend the DUE subcommittee meetings and perform
committee activities as required including study presentations,
5. conduct meetings with members of the medical, dental, quality
assurance or nursing service as required to facilitate completion
of studies, 6. assist in the development and implementation
of action plan based on DUE study results; these may include
guideline development, newsletter article submission, etc.,
7. assist in the compilation of reports and presentation materials
for review by agencies, i.e. JCAHO. Offerors should provide
documentation for evaluation criteria for the following: A.
Education. contractor personnel should: 1. be graduates of
a degree program in pharmacy from an American Council on Pharmaceutical
Education (ACPE) approved college or university, 2. possess
a Pharm. D. or formal post-baccalaureate (M.S., Pharm.D., Ph.D.)
hospital oriented degree program recognized by ACPE (or demonstrate
equivocal experience), 3. demonstrate advance knowledge of
pharmacotherapeutics, pharmacokinetics, patient drug therapy
outcome monitoring, drug research design, and the standards
related to distribution and control of schedule and non-schedule
drugs (i.e. DEA, FDA, VA, JCAHO standards), 4. possess the
ability to communicate orally and in writing with a wide variety
of individuals (i.e. health care professionals, patients),
5. Full, current and unrestricted license to practice pharmacy
in a State, Territory, Commonwealth of the United States (i.e.
Puerto Rico), or the District of Columbia. B. Quality of Offeror's
Facility/Resources: The offeror should provide descriptive
information to include, but not limited to, manpower/staffing,
drug information capabilities, secretarial support, and computerization
support. C. Management Capabilities and Approach: The offeror
should describe management methods to assure the provision
of prompt and quality service, including a description of a
quality assurance and customer service plan tailored towards
this solicitation. D. Past Performance: The offeror should
identify all Federal, State, and local government contracts
and private contracts of similar scope, size, and complexity
that are ongoing, or have been completed within the past 3
years. Provide a list of references pertaining to those contracts.
Acceptance time will be 60 days from bid opening date. This
will be a firm fixed-price contract. Payment will be made in
arrears on certified invoices. The following clauses and provisions
are incorporated and applicable to this acquisition: 52.212-1
Instructions to Offerors - Commercial, 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 or Executive
Orders - Commercial Items, 52.232-19 Availability of Funds
For Next Fiscal Year, 52.232-33 Mandatory Information For Electronic
Funds Transfer Payment. Original proposals shall be received
no later than 4:00p.m. EST, December 21, 1999 and submitted
on company letterhead to: Joyce Forker, Contracting Officer
90C, VAMC, 50 Irving St.,NW, Washington, DC 20422. FAXED requests
will not be accepted. This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice (SIC 8099). This announcement constitutes
the only solicitation, Request For Proposal (RFP) being requested
and a written solicitation will not be issued. Solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #90-42. Offeror
shall submit proposal for developing a clinical pharmacy service
in the areas of Drug Utilization Evaluation (DUE) and Adverse
Drug Reactions (ADR). Submitted proposals should indicate strategies
to provide comprehensive clinical support to the Pharmacy Service
in the two (2) previously mentioned programs: ADR Monitoring
Program: 1. Identify and evaluate retrospectively and prospectively
suspected ADR's, 2. expand the existing screening program and
conduct activities to foster the detection of ADR as outlined
in VAMC policy and procedures, 3. analyze and summarize monthly
ADR data, 4. assist in the research and development of enhances
systems in ADR detection, evaluation, and reporting, 5. Attend
the ADR subcommittee meetings and perform committee activities
as required, 6. provide drug information support to the VA
staff as required for critical evaluation of ADR, 7. assist
in the compilation of reports and presentation materials for
review by agencies, i.e. JCAHO. DUE Program: prepare in concert
with the DUE subcommittee an annual DUE plan for the VAMC,.
2. develop, in concert with the medical staff, the study criteria
and data collection tools for each study as required, 3. assist
in conducting the DUE studies which include retrospective and
or prospective data collection (and occasionally clinical intervention),
analysis of findings, and development or recommendations and
conclusions, 4. attend the DUE subcommittee meetings and perform
committee activities as required including study presentations,
5. conduct meetings with members of the medical, dental, quality
assurance or nursing service as required to facilitate completion
of studies, 6. assist in the development and implementation
of action plan based on DUE study results; these may include
guideline development, newsletter article submission, etc.,
7. assist in the compilation of reports and presentation materials
for review by agencies, i.e. JCAHO. Offerors should provide
documentation for evaluation criteria for the following: A.
Education. contractor personnel should: 1. be graduates of
a degree program in pharmacy from an American Council on Pharmaceutical
Education (ACPE) approved college or university, 2. possess
a Pharm. D. or formal post-baccalaureate (M.S., Pharm.D., Ph.D.)
hospital oriented degree program recognized by ACPE (or demonstrate
equivocal experience), 3. demonstrate advance knowledge of
pharmacotherapeutics, pharmacokinetics, patient drug therapy
outcome monitoring, drug research design, and the standards
related to distribution and control of schedule and non-schedule
drugs (i.e. DEA, FDA, VA, JCAHO standards), 4. possess the
ability to communicate orally and in writing with a wide variety
of individuals (i.e. health care professionals, patients),
5. Full, current and unrestricted license to practice pharmacy
in a State, Territory, Commonwealth of the United States (i.e.
Puerto Rico), or the District of Columbia. B. Quality of Offeror's
Facility/Resources: The offeror should provide descriptive
information to include, but not limited to, manpower/staffing,
drug information capabilities, secretarial support, and computerization
support. C. Management Capabilities and Approach: The offeror
should describe management methods to assure the provision
of prompt and quality service, including a description of a
quality assurance and customer service plan tailored towards
this solicitation. D. Past Performance: The offeror should
identify all Federal, State, and local government contracts
and private contracts of similar scope, size, and complexity
that are ongoing, or have been completed within the past 3
years. Provide a list of references pertaining to those contracts.
Acceptance time will be 60 days from bid opening date. This
will be a firm fixed-price contract. Payment will be made in
arrears on certified invoices. The following clauses and provisions
are incorporated and applicable to this acquisition: 52.212-1
Instructions to Offerors - Commercial, 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 or Executive
Orders - Commercial Items, 52.232-19 Availability of Funds
For Next Fiscal Year, 52.232-33 Mandatory Information For Electronic
Funds Transfer Payment. Original proposals shall be received
no later than 4:00p.m. EST, December 21, 1999 and submitted
on company letterhead to: Joyce Forker, Contracting Officer
90C, VAMC, 50 Irving St.,NW, Washington, DC 20422. FAXED requests
will not be accepted.
CITE: (W-341 SN406468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Q--CERTIFIED REGISTERED NURSE ANESTHETIST
SOL 558-37-00
POC Pamela Evans 919-286-6921
DESC: The VA Medical Center, Durham, North Carolina intends to
negotiate with multiple contractors an "open-end" Certified
Registered Nurse Anesthetist (CRNA) contract on an as-needed
basis not to exceed 40 hours per week primarily between the
hours of 7:30 a.m. and 4:00 p.m., Monday through Friday, excluding
federal holidays. The contract CRNA must be available to perform
as a Staff Nurse Anesthetist within 48 hours of notification.
The CRNA must be fluent in the English language, and must provide
documentation to support being a Certified Registered Nurse
Anesthetist. Contracts will be for the period effective Date
of Award through September 30, 2000. Issuing date will be on
or about 12/10/99. All responsible offerors may submit a proposal,
which will be considered. WRITTEN REQUESTS ONLY. Requests can
be faxed to 919-286-6819.
CITE: (W-341 SN406499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--ALCOHOL/SUBSTANCE ABUSE, OUTPATIENT, AFTERCARE, AND
TRANSITIONAL LIVING TREATMENT SERVICES
SOL 235-99-R0004
DUE 012600
POC Sandra Green (916) 566-7033 ext 317 or email sandra.green@mail.ihs.gov
DESC: Non-competitive acquisition for a sole source Buy Indian
contract to provide comprehensive health services for the eligible
American Indian population living within the Sacramento service
area. Services shall be provided for a 12 month period in accordance
with the statement of work. The request for a non-competitive
acquisition is being issued pursuant to 25 USC 47, the Buy
Indian Act. This proposal is restricted to the Sacrament Urban
Indian Health Project of Sacramento CA.
CITE: (W-341 SN406509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--HOME HEALTH CARE SERVICES
SOL 608-86-00
DUE 020100
POC Richard J. Marino (603) 626-6506
DESC: Provide services necessary in Home Health Care to VA beneficiaries.
Such services shall include but not be limited to: 1. Prepare
and assist clients with reg.&special diets. 2. Provide and
assist with care of teeth and mouth. 3. Provide and assist
with attire and grooming,manicuring ect. 4. Provide and assist
with bathing. 5. Provide and assist patient on and off bedpan,commode
and toilet. 6. Provide and assist patient with transfers to
bed from chair and vice versa. 7. Arrange schedule so that
patient follows medical recommendations. 8. Provide and assist
patient with use of assisted devices associated with with
activities of daily living. etc. Provide services necessary
in Homemaker Services to VA beneficiaries. Such services shall
include but not be limited to: 1.Provide light household
tasks as sweeping and mopping of floors. 2.Dusting, tidying
kitchens,dishwashing. 3.Making and changing beds. 4.Tidying
bedroom. 5.Grocery shopping. 6.Doing laundry and ironing
and mending. 7.Tidying bathroom and empty trash. 8.Light
meal preparation. etc. Help patient relearn household skills
as part of discharge planning per plan of care. SIC Code
is 8082 ans SMALL BUSINESS SIZE STANDARD is $5.0 Million. May
fax requests for solicitation to (603) 626-6577 or mail request
on contractor's letterhead including contact person address
and telephone number.
CITE: (W-341 SN406530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Q--ARTIFICIAL LIMBS & RELATED SERVICES
SOL 581-9-00
DUE 010700
POC Roger Croson, Contract Specialist (304) 429-6755 Ext. 2908
DESC: The VA Medical Center Huntington, WV has an ongoing program
to furnish artificial limbs and related services to those veterans
that require them and are eligible for assistance at the Veterans
Affairs Medical Center 1540 Spring Valley Drive Huntington,
West Virginia 25704. It is the VA's intention to solicite proposals
and award multiple contracts on a competitive basis to preferred
providers within the Huntington West Virginia VA Medical Center's
jurisdiction under the authority of Title 38 U.S.C. Section
8123. The VA anticipates the award of multiple contacts on
a firm fixed price basis from this solicitation for commercial
items. It is expected that each contract will contain one (1)
base year and two (2) one year option periods to extend term
of contract. The DVA shall determine: (based on an integrated
assessment of each offeror's technical and price proposal)
the individual proposals judged to be most advantageous to
the Government. Concerns with the ability to perform services
are to request bidding documents in writing, referencing RFP
#581-9-00. Fax requests will be accepted, Fax (304) 429-0275
Attn: Roger Croson, Contract Specialist. SIC Code 8099 will
apply. Solicitations will be mailed on or about 12/13/99.
EMAILADD: roger.croson@med.va.gov.
EMAILDESC:
CITE: (W-341 SN406354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--LOCATE POTENTIAL HEIRS IDENTIFIED IN PROBATE CASES
SOL RFQ00-2
DUE 011200
POC Gloria Culbertson, Contracting Officer, 503-231-6764
DESC: This solicitation identified as RFQ00-2 is issued as a
Request for Quote for a commercial item prepared in accordance
with the format in Subpart 12.6. This requirement consists
of all necessary labor, equipment, materials and any incidentals
necessary to locate potential heirs identified in probate cases
for the Bureau of Indian Affairs, Toppenish, WA; Everett, WA;
Fort Hall, ID; Lapwai, ID; Umatilla, OR; and Warm Springs,
OR. Required contract term will be February 1, 2000 through
October 31, 2000. This procurement is a 100% small business
set-aside. To obtain a Request for Quote with complete statement
of work, please call Gloria Culbertson, 503-231-6764.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: gloriaculbertson@bia.gov
EMAILDESC:
CITE: (W-340 SN406099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ENGINEERING TECHNICAL SERVICES
SOL N00421-00-R-0264
POC Karen F. Johnston (301) 757-9720; Contracting Officer D.
Lorraine Williams (301) 757-9708
DESC: 17. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror ineligible for award. Please ensure compliance
with this regulation when submitting your offer. Call 1-888-227-2423
or view at http://ccr2000.com for more information. The Naval
Air Warfare Center Aircraft Division (NAWCAD), Atlantic Ranges
and Facilities, Electromagnetic Environmental Effects (E3)
Division has a requirement for support services, including
technical engineering services, materials, and supplies for
the development, operations, and maintenance of all E3 facilities.
The E3 Division has been established to provide the expertise
and simulation facilities necessary to conduct research, development,
test and evaluation (RDT&E) and E3 design support, and design
support for the assessment of both tactical and strategic weapon
systems and their associated support systems. This currently
includes, but is not limited to, the E3 of nuclear Electromagnetic
Pulse (NEMP), Lightning EMP (LEMP), Electrostatic Discharge
(ESD), Precipitation Static (P-Static), Electromagnetic Compatibility,
TEMPEST, the Naval Electromagnetic Radiation Facility (NERF)
and it's testing of High Intensity Radiated Fields (HIRF),
Hazardous Electromagnetic Radiation (HERO/F/P), and other Electromagnetic
Transients (EMT). Support services include, management services
of the test facilities, systems research, development, and
test and evaluation; developing, reviewing, and updating technical
requirements. The required services include maintaining, upgrading,
modifying, and building new facility system databases; investigating
and evaluating system vulnerabilities and hardening requirements;
researching and recommending hardening techniques, concepts
and approaches; integrating new hardening techniques; and investigating,
evaluating, proposing, or designing new simulation systems.
Services also include test planning, support, reporting, and
data analysis; providing the necessary materials; maintaining
the technical library and documentation and provide quality
control on documentation, materials, and software; and furnishing
all safety equipment required for personnel. This acquisition
is being procured as a competitive, 100% small business set-aside
acquisition. The SIC code is 8711 and small business size standard
is determined at $20 million. The period of performance includes
a base year and four option years. Parties wishing to receive
notification when the RFP is released, shall submit their request
via e-mail to johnstonkf@navair.navy.mil. When released, the
solicitation will be available on the NAVAIR homepage at http://www.navair.navy.mil/business/ecommerce/index.cfm.
For information regarding this announcement, contact Karen
F. Johnston, (301) 757-9720. This announcement is not a Request
for Proposal. This is a pre-solicitation announcement and does
not commit the Government to award a contract under the above
terms. See Note No. 1.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: johnstonkf@navair.navy.mil
EMAILDESC:
CITE: (W-341 SN406374)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: R--ON-SITE ROI COPYING SERVICES
SOL 631-4-00
DUE 010500
POC Karen Voight 413-582-3094
DESC: Solicitation 631-4-00 for On-Site ROI Copying Services
is hereby cancelled in its entirety. Under the JWOD Act, this
solicitation will be set-aside for negotiations with NIB/NISH
in accordance with FAR Part 8.7 and FAR 16.703.
CITE: (W-341 SN406379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ENGINEERING AND TECHNICAL SUPPORT RELATING TO LIFE
CYCLES OF TORPEDO SYSTEMS
SOL N66604-00-R-1081
DUE 021700
POC Nancy A. Teasdale at (401) 832-1898
DESC: Engineering and technical support for the life cycle of
torpedo systems subsequent to the development and production
phases, and during the operational and maintenance phases.
The effort is in support of various Heavyweight and Lightweight
Torpedo Weapon Systems supported by Code 81 at NUWCDIVNPT.
Contract type is ID/IQ with CPFF provisions. Anticipated tasks
include: Life Cycle Support Facility (LCSF) operation and support,
including the functional administration of a Torpedo Systems
Library; test equipment maintenance support including database
tracking of all test equipment upgrades and validation testing
of new software; Fleet Weapon Introduction support including
problem resolution and configuration management; Weapon Maintenance
Facilities support including providing engineering design services,
technical and document support to establish, outfit, and place
into operation weapon system maintenance and associated support
equipment at Torpedo System Intermediate Maintenance Facilities
(IMAs); technical data support; and Torpedo Weapons Software
configuration management. Estimated level of effort is 311,900
hours over a five year period of performance projected to start
in July, 2000. "Key" categories include: Design Engineer; Systems
Engineer II; Test & Evaluation Analyst II; Configuration Management
Analyst II. This effort is a follow-on to N66604-95-D-A279
which was awarded to McLaughlin Research Corporation. This
effort, however, will be 100% set-aside for small businesses.
Evaluation scheme is best value, with technical criteria being
Personnel; Technical Approach; and Past Performance. Only one
award is planned. Required Security Clearance level is Top
Secret. The solicitation is subject to FAR 52.222-49, "Service
Contract Act-- Place of Performance Unknown". Wage Determinations
have been requested for Rhode Island and Connecticut. The Contracting
Officer will request additional Wage Determinations for any
company requesting one in writing. Requests must be received
by 04 JAN 2000. 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: TEASDALENA@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-341 SN406407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: R--SPECIAL MESSENGER SERVICES
SOL Reference-Number-JFJMD-00-0067
DUE 021500
POC Kenneth Freeman, Contracting Officer, Phone (202) 307-1971,
Fax (202) 307-1933, Email kenneth.h.freeman@usdoj.gov - Kenneth
Freeman, Contracting Officer, Phone (202) 307-1971, Fax (202)
307-1933, Email
DESC: The Department of Justice, Facilities & Administrative
Services Staff, has a requirement for on-call messenger services
for time-sensitive deliveries within the Washington DC metropolitan
area. The contract will be available for the use of any Department
of Justice component and perhaps other Federal agencies. Prospective
offerors must have, or be capable of establishing by the time
performance is required to begin, a place of business from
which performance will be managed that is within a 10 mile
radius of the Main Justice Building located at 950 Pennsylvania
Avenue, NW, Washington, DC. This will be a total small business
set-aside. The base period of performance will be from October
1, 2000 or the issuance of the Notice to Proceed, whichever
is later, through September 30, 2001, and there will be government
options to extend the period of performance up to a total of
60 months. The solicitation document will be available about
January 5, 2000 and will be distributed solely through the
General Services Administration's Electronic Posting System
(EPS) web site at http://www.eps.gov (hard copies of the solicitation
document will not be available). The EPS site provides downloading
instructions. All future information about this acquisition,
including solicitation amendments, will also be distributed
solely through the EPS site. Interested parties are responsible
for monitoring the EPS site to assure that they have the most
up-to-date information about this acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-JFJMD-00-0067&LocID=2261
LINKDESC:
notice
EMAILADD: kenneth.h.freeman@usdoj.gov
EMAILDESC:
CITE: (D-341 SN406411)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--FAMILY-BASED TREATMENT INTERVENTIONS FOR THE MANHATTTAN
FAMILY TREATMENT COURT
SOL n/a
POC Amy Andre, Contract Specialist, 301-443-2475 or Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse Mental Health Services Aadministration, CSAT through
the Program Support Center plans to award a sole source simplified
acquisition to the Center of Court Innovation to provide a
family-based treatment intervention of comprehensive services
for the Manhattan Family Treatment Court in New York. The Contractor
shall implement a family conferencing program and institute
new procedures whereby changes in parenting skills can be accurately
clinically assessed and be measured over time. The simplified
acquisition anticipated award date is January 5, 2000. No solicitation
is available. See Numbered Note(s):22.
CITE: (W-341 SN406428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE
CARIBBEAN DISTRICT
SOL 332495-00-A-PR26
DUE 011800
POC Lori E. Savage (201) 714-5444/Robert A. Manka (201) 714-5443
DESC: The New York Facilities Service Office intends to award
two or more Construction Management Support Services Contracts.
One for project in Puerto Rico and the Islands of Culebra and
Vieques, and one for projects in the Virgin Islands (St. Thomas,
St. Croix and St. John). Please indicate in your response which
area of responsibility your firm is applying. If applying for
both areas of consideration, you firm must submit a response
package for each area separately. The contract term for each
area of consideration will be for a based on year period, with
two one-year renewal options. Proposal Evaluation will be a
two step process. For this reason, the Technical Evaluation
and the Cost Proposal shall be furnished separately. Technical
factors for the technical evaluation are of a subjective nature
and therefore, not precise qualifications. Accordingly, selection
will depend on the adequacy and completeness of the information
furnished in response to this solicitation. The Postal Service
has assigned the following evaluation values to the Technical
Evaluation Factors for this solicitation: a)Construction Management
Experience - 20 points; b) Personnel Qualifications Standards
- 20 points; c)Management Approach - 10 points; d) Staffing
& Resources - 10 points; e) Environmental Experience (OSHA,
Architectural Compliance, Clean Air and Water Act, Historical
Significance, etc. - 10 points; f)Technical Engineering/Architectural
Expertise - 10 points; g) Estimating/Scheduling/Claims Expertise
- 10 points; and g) General Summary of Requirements - 10 points.
Where it is deemed necessary in order to complete the technical
evaluation portion of the process, the Evaluation Committee
may visit the offeror's facility for the purpose of further
determinations relative to any aspect of the information furnished
in response to the solicitation. Each Technical Proposal will
be ranked numerically by the Evaluation Committee, using the
factors and point values as shown above. Upon establishment
of the list of firms whose Technical Proposals are within the
competitive range technically, the Committee will open and
evaluate their respective Cost Proposals. The final selection
will be determined based on both the Technical and Cost Proposals
submitted. Submissions will not be retained or returned.
CITE: (W-341 SN406445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: R--TEMPORARY TRANSCRIPTION SERVICES
SOL N00168-00-Q-B026
DUE 121499
POC Ms. Tracy Holland (301) 295-0286
DESC: The National Naval Medical Center in Bethesda, MD intends
to award a sole sourced interim contract for transcription
services for five months to Mediquest Inc. (DDI) for the period
of 14 Dec 99 through 14 May 2000. The service will include
transcription support for physician dictation into patient
medical records for the Inpatient Medical Records Division.
The services of a digital dictation system via electronic transmission
with existing phone lines. Material being transcribed includes
technical, anatomic, medical and surgical terminology and requires
a broad knowledge of the specialized vocabulary in medicine
and surgery. Company is expected to transcribe up to 7000 lines
per day. No telephone calls will be accepted concerning this
requirement. Capability package can be faxed to (301) 295-0294
and will be reviewed. Award company must have prior to receipt
of award be currently registered in DoD Central Contractor
Registration (CCR), have a Cage Code, DUNS number and federal
tax identification number. The Government reserves the right
to make an award without discussions and/or negotiations.

CITE: (W-341 SN406476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: R--PUBLIC SERVICE CAMPAIGN
SOL S-LC00024
DUE 122999
POC Ruth Nelson, Contracting Officer, (202) 707-8610
DESC: The Library of Congress intends to negotiate on a sole
source basis with The Advertising Council, Inc., hereinafter
referred to as the AdCouncil, to cooperate together in the
preparation and placement of advertising for a public service
campaign for "America's Story." The AdCouncil shall direct
a public service education campaign that reflects the basic
standards of integrity, public acceptance, and general appropriateness
by which public service advertising campaigns are judged in
determining their broad National and local media support. The
AdCouncil shall enlist the support for the campaign from major
associations and communications groups. The AdCouncil shall
obtain the volunteer support and cooperation of top executives
from the advertising/communications industries to provide support
and direction for the campaign. Persons serving the campaign
on a volunteer basis receive no compensation. The AdCouncil
shall select a National advertising agency ranked among the
top 40 by Advertising Age Magazine to handle the campaign on
a volunteer basis to provide creative design and development
for the campaign and the AdCouncil shall work to provide donated
media space to promote "America's Story." Capability statements
documenting contractor qualifications to perform the work expected
as outlined herein, must be received within fifteen (15) days
after date of publication of this synopsis. A determination
by the government not to compete the proposed contract based
upon responses to this notice is solely within the discretion
of the government. This notice of intent is not a request for
competitive proposals. Offerors who request a copy of the solicitation
and/or merely provide a statement that they can perform the
work required will not be considered. Capability information
referencing S-LC00024 may be sent to the address indicated
in this synopsis. SEE NOTE 22.
CITE: (W-341 SN406491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: R--FEDERAL SUPPLY SCHEDULE 736 - TEMPORARY SUPPORT SEVICES:
CLERICAL AND PROFESSIONAL
SOL Reference-Number-7FXP-R7-00-736-B
POC Karen LaBoon, Contracting Officer, Phone (817)978-2484, Fax
(817)978-4366, Email karen.laboon@gsa.gov
DESC: For information on Federal Supply Schedule 736 for Temporary
Support Services, Clerical and Professional (previously synopsized
under Solicitation FCXA-SG-990002-N), please contact the following
individual: Karen LaBoon GSA, Federal Supply Service General
Products Center, 7FX, Room 6A24 Fort Worth, TX 76l02 Telephone:
(817) 978-2482 FAX: (817) 978-4366 E-mail: karen.laboon@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-7FXP-R7-00-736-B&LocID=3
LINKDESC:
notice
EMAILADD: karen.laboon@gsa.gov
EMAILDESC:
CITE: (D-341 SN406495)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--FAMILY-BASED TREATMENT INTERVENTIONS FOR THE MIAMI
DEPENDENCY DRUG COURT
SOL n/a
POC Amy Andre, Contract Specialist, 301-443-2475, Margaret Kelly,
Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration, CSAT, through
the Program Support Center plans to award a sole source simplified
acquisition to the University of Miami to provide a family-based
treatment intervention of comprehensive services for the Miami
Dependency Drug Court in Florida. The Contractor shall implement
a developmental status for children (Ages and Stages) and strengthening
families family skills intervention and medical care. The simplified
acquisition anticipated award date is January 5, 2000. No solicitation
is available. See Numbered Note(s):22.
CITE: (W-341 SN406504)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--PROVIDE ENVIRONMENTAL MANAGEMENT SUPPORT SERVICES
AT EGLIN AFB
SOL F08651-00-Q-0144
DUE 011400
POC Alice Buckley, Contract Specialist, Phone (850)882-4802 Ext.
5261, Fax (850)882-4916, Email buckleya@eglin.af.mil - Bonnie
Hochmuth, Contracting Officer, Phone 850-882-9188x5222, Email
hockmutb@eglin.af.mil
DESC: The purpose of this amendment is to correct Standard Industrial
Classification (SIC) 8744; size standard to read "500 employees"
in lieu of $5.0M and to notify offerors that the government
will award multiple contracts as a result of this solicitation.
First award will be a competitive Section 8(a) set-aside with
the remaining awards full and open competition. Offerors must
submit quote for all services as specified in the solicitation.
This is a paperless acquisition. Paper copies of the solicitation
will not be issued, but the Request for Quote (RFQ) will be
available on the Federal Government's Electronic Posting System
(www.eps.gov). Offers shall be delivered no later than 2:00
PM CST, 14 Jan 00 to AAC/PKOB, 205 W D Ave, STE 541, Building
350, Eglin AFB, FL 32542-6862. If there are any questions please
contact Alice Buckley, Contract Specialist, at 850-882-4802
ext. 5261 or e-mail buckleya@eglin.af.mil or Bonnie Hochmuth,
Contracting Officer, at 850-882-9188 ext, 5222 or e-mail Hochmutb@eglin.af.mil.
An ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager
identified above. For any other concerns, interested parties
may call the AAC Ombudsman, Dr. Mario J. Caluda at (850) 882-5558.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-Q-0144&LocID=1182
LINKDESC:
notice
EMAILADD: buckleya@eglin.af.mil
EMAILDESC:
CITE: (D-341 SN406510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY EXTERMINATION SERVICES FOR STATE OF TENNESSEE
( THE CITY OF LEWISBURG AND SURROUNDING COUNTIES).
SOL ARCO-NAT-443-00-083-AN (IFB
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-443-00-083-AN (IFB) Multifamily Extermination
Services for State of Tennessee ( the City of Lewisburg and
surrounding counties). The solicitation is for the services
of a subcontractor to supply extermination services for the
above geographical areas. The contractor will act as a subcontractor
to Arco Management of Washington, DC under its Prime Contract
as Contractor Asset Manager for the U.S. Department of Housing
and Urban Development (HUD) for the REO Service Center in Atlanta.
This solicitation is for a two (2) year base period and two
(2) one year optional renewals. Arco Management of Washington,
DC currently has one property in the City of Lewisburg that
may be covered by this solicitation . This IFB is structured
in accordance with the Uniform Contract Format required by
the Federal Acquisition Regulation (FAR). If you have interest
regarding this IFB, you should contact only in writing Arco
Management of Washington, DC Attention: Alan D. Newman 2 Executive
Blvd., Suite 301, Suffern, New York 10901 - 914 368 2499 fax
or E mail at alan@arcomgt.com Due out for mailing about Dec.
21, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-341 SN406569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY LANDSCAPING SERVICES FOR STATE OF TENNESSEE
( THE CITY OF LEWISBURG AND SURROUNDING COUNTIES
SOL ARCO-NAT-443-00-084-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-443-00-084-AN (IFB) Multifamily Landscaping
Services for State of Tennessee ( the City of Lewisburg and
surrounding counties). The solicitation is for the services
of a subcontractor to supply landscaping services for the above
geographical areas. The contractor will act as a subcontractor
to Arco Management of Washington, DC under its Prime Contract
as Contractor Asset Manager for the U.S. Department of Housing
and Urban Development (HUD) for the REO Service Center in Atlanta.
This solicitation is for a two (2) year base period and two
(2) one year optional renewals. Arco Management of Washington,
DC currently has one property in the City of Lewisburg that
may be covered by this solicitation . This IFB is structured
in accordance with the Uniform Contract Format required by
the Federal Acquisition Regulation (FAR). If you have interest
regarding this IFB, you should contact only in writing Arco
Management of Washington, DC Attention: Alan D. Newman 2 Executive
Blvd., Suite 301, Suffern, New York 10901 - 914 368 2499 fax
or E mail at alan@arcomgt.com Due out for mailing about Dec.
22, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-341 SN406574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY ATTORNEY SERVICES FOR TENANT RELATED
ACTIONS FOR THE STATE OF TENNESSEE ( THE CITY OF LEWISBURG
AND SURROUNDING COUNTIES)
SOL ARCO-NAT-443-00-085-AN (RFP)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-443-00-085-AN (RFP) Multifamily Attorney
Services for tenant related actions for the State of Tennessee
( the City of Lewisburg and surrounding counties). The solicitation
is for the services of a subcontractor to supply Attorney Services
for the above geographical areas. The contractor will act as
a subcontractor to Arco Management of Washington, DC under
its Prime Contract as Contractor Asset Manager for the U.S.
Department of Housing and Urban Development (HUD) for the REO
Service Center in Atlanta. This solicitation is for a two (2)
year base period and two (2) one year optional renewals. Arco
Management of Washington, DC currently has one property in
the City of Lewisburg that may be covered by this solicitation
. This IFB is structured in accordance with the Uniform Contract
Format required by the Federal Acquisition Regulation (FAR).
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about Dec. 23, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-341 SN406577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
WA 98101
SUBJECT: R--FACILITATION SERVICES
SOL RFQ-WA-00-00002
DUE 122799
POC Joanne Shea, 206-553-0310, Julie Bowen 206-553-1016
DESC: This is a combined synopsis/solicitation for commercial
services prepared IAW the format on Subpart 12.6, as supplemented
with additional info. included in this notice. This announcement
constitutes the only CBD solicitation. Proposals are being
requested and must be received by COB 12/27/99. This is a 100%
small business set-aside. This procurement is for facilitation
services as follows: Up to 5 external contract facilitators
will work with EPA internal facilitators to form a Supervisory
Feedback Facilitator Cadre. EPA developed and administered
a written survey for all employees which will be used as the
basis for a facilitated meeting between staff and supervisor.
Each facilitator may work with 7 supervisors and their direct
reports (clients). Services are defined as follows: Phase I:
Kick Off Meeting, 1/25/00, 9:00am - 12:00pm, 1200 Sixth Avenue,
Seattle, WA 98101 IF YOU ARE NOT AVAILABLE FOR THESE DATES
AND TIMES, YOU WILL NOT BE CONSIDERED RESPONSIVE; Open House
Introduction Sessions (3 hours) where 1 three-hour session
will allow facilitators to meet and talk w/supervisors and
their planning team, 2/2/00 1:00pm - 4:00pm. IF YOU ARE NOT
AVAILABLE FOR THESE DATES AND TIMES, YOU WILL NOT BE CONSIDERED
RESPONSIVE; Phase II: Facilitated Feedback meetings (8 to 10
hours per feedback meeting per client). Phase III: Facilitator
Cadre Check-In Meetings (5 hours), Closeout Meeting (3 hours).
The project will start 1/10/00 and finish on 5/30/00. The majority
of meetings will be in the Seattle area. One each may be held
in Anchorage, AK, Boise, ID, Portland, OR, Lacey, WA and Hanford,
WA. EPA will reimburse travel expenses IAW Federal Travel Regulations
only from the Seattle area to the remote locations and return.
NO travel expenses are authorized to the Seattle area. EPA
will provide meeting space, supplies, and reciprocal agreement
forms. Each facilitator will coordinate directly with the EPA
client to schedule planning/feedback meetings. Selection criteria:
Education, Experience, Past Performance, Cost. All other factors
other than cost or price, when combined, are approximately
equal to cost or price. Responders should provide: Written
description of theories/philosophies that guide your work as
an organizational development/effectiveness professional (2-page
max.); description of recent feedback projects. (provide name
of client, your role, duration, contact person, phone number).
Indicate if EPA is authorized to contact this client; Fee structure
in terms of $/hour; Resumes of specific consultants who would
be assigned to this project; Federal employer identification
number and Uniform Business Identifier. Please contact Joanne
Shea (206-553-0310) to obtain full text SOW and additional
background information attachments. The full text SOW may also
be requested by EMAIL to Shea.Joanne@epamail.epa.gov
EMAILADD: Shea.Joanne@epamail.epa.gov
EMAILDESC:
CITE: (W-340 SN406110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: R--TEMPORARY SUPPORT SERVICES FOR DIRECTORATE OF PUBLIC
WORKS
DUE 122799
POC Terry Hyatt-Amabile, (804) 734-4609
DESC: The Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606 is seeking potential sources that are
interested in providing temporary support services for the
Directorate of Public Works (DPW), Fort Lee, (Petersburg),
VA. Various labor categories (blue collar) will be needed.
Examples of some of the labor categories are Electrician-Maintenance,
Electronic Technicians, Locksmith, Fire Alarm Systems Mechanic,
General Maintenance Worker, Heating-Refrigeration and Air Conditioning
Mechanic, Laborer, Plumber-Maintenance, Pipefitter-Maintenance,
Woodcraft Worker, etc. Interested sources should submit capability
statements to the ATTN: Terry Hyatt-Amabile, at the address
specified herein. Please include your company name, address,
telephone and fax number, point of contact, email address,
size status of company (large, small, 8(a), women-owned, etc.).
Also, explain what services that you can provide and if you
have any current contracts for which you are currently performing
services. Information can be faxed to (804) 734-4633 by 12/27/99
or emails to hyattt@lee.army.mil.
LINKURL: http://www.lee.army.mil/doc
LINKDESC:
EMAILADD: hyattt@lee.army.mil
EMAILDESC:
CITE: (W-341 SN406500)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: S--LINEN RENTAL SERVICES
SOL IFB-5041
DUE 123199
POC Gaynell K. Butler (602) 364-5016
DESC: This amends CBD Submission No. 406050 dated December 6,
1999 -- 15:06. Provide Linen Rental Services for the PHS Indian
Hospital, located in Parker, La Paz County, Arizona. Period
of performance will be one (1) year from date of award with
four (4) one-year options. Invitation for Bids will be available
on December 15, 1999. Closing date is amended to read January
15, 2000, close of business, (MST). Note 22 applies.
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: gbutler@ihs.gov
EMAILDESC:
CITE: (W-340 SN406095)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: S--WALLOPS INSTITUTIONAL CONSOLIDATED CONTRACT (WICC)
SOL DRFP5-12345-8629
DUE 010700
POC James R. Dolan, Contracting Officer, Phone (757) 824-2587,
Fax (757) 824-1974, Email James.R.Dolan.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled Wallops
Institutional Consolidated Contract which was posted on October
29, 1999. You are notified that the following changes are made:
the release of the Draft RFP will be on or before December
23, 1999. The Site-visit and Pre-solicitation conference is
tentatively scheduled for the week of January 10, 2000. As
more information becomes available it will be posted to the
WEB. The due date for receipt of comments is January 7, 2000.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
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). [INSERT ANY APPLICABLE NOTES]
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#DRFP5-12345-8629
LINKDESC:
EMAILADD: James.R.Dolan.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-341 SN406399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: S--S-JANITORIAL SERVICES
SOL GS-03P-00-CDC-0009
DUE 011800
POC Celeste Dow, Contracting Officer, Phone (215) 656-6097, Fax
(215) 656-5955, Email celeste.dow@gsa.gov - Celeste Dow, Contracting
Officer, Phone (215) 656-6097, Fax (215) 656-5955, Email celeste.dow@gsa.gov
DESC: Provide all materials, labor, equipment, and supervision
to develop and implement a Custodial Services Program at the
Abingdon Federal Building, 180 W. Main Street, Abingdon, VA.
The services to be provided will also include snow removal,
solid waste disposal and lawn and ground maintenance services.
The contract will be awarded for a base year period of 365
days with four (4) one (1) year option periods. This project
is being solicited as a Total Small Business Set-Aside acquisition.
The SIC code is 7349. Competitive proposals are being solicited
from any interested small business firm using the Best Value
criteria. The criteria used to determine the Best Value will
be provided in the solicitation package. Price proposals will
be separated from the technical proposals, so the evaluators
may review and evaluate the technical merits of each offer
without any bias towards price. After the evaluators have reviewed
all proposals in accordance with the criteria, a competitive
range based on both technical and price factors will be developed.
The Government has reserved the right to award based on initial
proposals, if negotiations are not necessary. If negotiations
are required and best and finals are requested the process
outlined above will be followed. The solicitation will be posted
at http://eps.gov., however, the required bid documents can
be obtained by written request only. Any prospective offeror
interested in proposing on this solicitation must register
with GSA in order to be placed on the bidder's list. Include
your company name, address, telephone number, fax number, point
of contact and e-mail address. Requests for such can be made
to stacey.tankle@gsa.gov. The solicitation will be available
and posted on the web site during the week of December 13,
1999. Questions may be e-mailed or FAXed to: Celeste Dow, Contracting
Officer at (215) 656-5955 or celeste.dow@gsa.gov. Telephone
requests will not be honored. IMPORTANT NOTE: THIS NOTICE REPRESENTS
CHANGES MADE TO THE NOTICE POSTED IN THE CBDNet on Dec. 2,
1999. Most notably, the solicitation number is changed from
GS-03P-99-CDC-0009 to GS-03P-00-CDC-0009. Also included, is
the Incumbant firm, Jones Cleaning Service from Abingdon, VA
for one year of cleaning services only at a monthly price of
$2,050.00. Bidders list and abstracts will be included with
bid docs upon written request only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-00-CDC-0009&LocID=209
LINKDESC:
notice
EMAILADD: celeste.dow@gsa.gov
EMAILDESC:
CITE: (D-341 SN406406)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: S--EXCANGING, REPLACING AND DISPOSAL OF SHARPS CONTAINERS
SOL 630-00-1-097-0006
DUE 122099
POC Oscar Diaz Jr., Contract Specialist, 718-584-9000 Ex 4320
Fax 718-579-3327
DESC: This is to correct the prior synopsis which stated that
it was for small business only but this procurement is open
to small and large business as well. Potential offerors may
obtain a copy of the solicitation documents by sending a written
request by mail to the address shown above or by fax to (718)
579-3327, Documents will be available on December 8, 1999.
All responsible offerors are invited to submit an offer, which
shall be considered by the agency. The closing date will be
December 28, 1999.
CITE: (W-341 SN406438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: S--INSTALLATION OF DEAD BOLT LOCKS, SHENANDOAH WOODS
HOUSING, WARMINSTER, PA
SOL N62472-00-M-3961
DUE 010700
POC Linda Giallonardo (215) 773-2658
DESC: The contractor shall provide and install 418 dead-bolt
locks in the Navy Family Housing Complex, Shenandoah Woods,
Warminster, PA. This solicitation is being issued 100% Set
Aside for Very Small Business concerns. The Standard Industrial
Classification Code (SIC) is 7699. The related small business
size standard is not to exceed $1.0 million. The government
intends to issue this solicitation on the Internet on 22 December
1999. In accordance with FAR 5.102(a)7, availability of the
solicitation will be limited to the electronic medium. The
Request For Quotation (RFQ) package will NOT be directly provided
in a paper hard copy format. The address for downloading this
solicitation from the Internet is: http://www.efdnorth.navfac.navy.mil.
Downloading from the Internet is free of charge. The official
plan holders list will be maintained on and can be printed
from the Internet site. Plan holder lists will not be faxed
and will only be available from the web site. All prospective
offerors are encouraged to register as plan holders for this
project on the Northern Division Internet Electronic Bid Solicitation
(EBS) web site when the Request for Quotation package becomes
available. Contractors interested in obtaining notification
when the Request for Quotation package is electronically posted
on the Internet may fax to Linda Giallonardo at (215) 773-2663
on your company letterhead with the following information:
Solicitation Number and Title of Project, Complete Address,
Point of Contact, Area Code and phone number, Area Code and
fax number, e-mail address, identify whether the firm is a
prime contractor, sub-contractor or supplier; indicate whether
the firm is a small business, very small business, small disadvantaged
business, large business or if the firm is a women owned business
concern. This information is also required to register on the
EBS Web site. Notification of any changes to this solicitation
(amendments) shall be made on the Internet. It is therefore
the contractor's responsibility to check the Internet site
listed below daily for any posted changes to the Request for
Quotation, which will be available on 22 December 1999. See
the solicitation for proper address for delivery of quotes.
Per the Debt Collections Improvement Act of 1996, the Defense
Federal Acquisition Regulation Supplement (DFARS) 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 31 May 1998, failure
to register in the CCR makes an offeror ineligible for award
of DOD contracts. Information regarding this registration may
be obtained by accessing our web site at http://www.efdnorth.navfac.navy.mil
or by referring to DFARS Subpart 204.703. Offerors should submit
verification of their firm's registration in the CCR Database
with their quote. (Many firms and commercial printing services
have the capability to print the Request for Quotation and
the Request for Quotation plan holders list off the Internet).

CITE: (W-341 SN406552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: S--REFUSE AND RECYCLING MATERIAL COLLECTION AND DISPOSAL
SOL DAJN02-00-Q-0050
DUE 011200
POC POC Contract Specialist: Zenaida Delgado (787) 707-3979 Contracting
Officer: Raymond A. Jones (787) 707-3981
DESC: The Department of the Army has a requirement for the collection
and disposal of refuse and recycling material at Fort Buchanan,
Puerto Rico. A request for quotation is estimated to be issued
on 15 December 1999. Period of performance is a Base Year (1
March 2000 through 28 February 2001) and four (4) option years
(1 March 2001 through 28 February 2005). Magnitude of the proposed
procurement is above $100,000.00 and less than $5,000,000.00.
The anticipated award date is 21 January 2000. All responsible
sources may submit a quotation which shall be considered by
the agency. All requests for a copy of the solicitation package
are to be made in writing and may be mailed to the Directorate
of Contracting, Bldg 556, ATTN.: SOFB-DOC-A (Z. Delgado), Fort
Buchanan, PR 00934 or sent via facsimile transmission to (787)
707-3751 ATTN.: Z. Delgado or via e-mail to zdelgado@emh1.buchanan.army.mil
Telephone requests will NOT be accepted.
EMAILADD: zdelgado@emh1.buchanan.army.mil
EMAILDESC:
e-mail.
CITE: (W-341 SN406571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT ELLSWORTH AIR FORCE BASE, RAPID CITY,
SD
SOL N/A
DUE 010800
POC Greg Fisher, Tel (816) 822-3855
DESC: PURPOSE: Burns & McDonnell Engineering Co., as a contractor
to The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Ellsworth Air Force Base, SD. OBJECTIVE:
Should privatization result of Ellsworth Air Force Base's natural
gas utility system, the ownership, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the utility system and
services. SYSTEM DESCRIPTIONS: Ellsworth Air Force Base is
located approximately eight miles east of Rapid City, South
Dakota. It has 5,673,155 SF, with 5411 acres of Air Force owned
land. The base has 1097 total buildings; this includes 714
military family housing buildings that comprise 1838 military
family housing units. The utility system consists of the natural
gas distribution system only. The base does not generate its
own natural gas. The system includes a total of 292,778 linear
feet of gas piping. Additional utility system information will
be available electronically (in Microsoft Word 6.0) by submitting
an e-mail request to Greg Fisher (gfisher@burnsmcd.com). PROCEDURES:
This request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with issuance
of a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the natural gas system identified in this announcement.
Some, all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) a specific statement of interest specifying the utility
system they are interested in acquiring; (2) financial capacity
to purchase, expand and operate the utility system (providing
a copy of the firm's annual report with the statement of interest
is highly encouraged); (3) the size of the business (e.g. large,
small, small-disadvantaged) and applicable special classification
(e.g. 8(a), woman-owned, etc.); (4) capability and experience
in ownership, operation and maintenance of similar utility
systems; (5) statement detailing the legal right to serve,
own, operate, and maintain utility systems within the state;
(6) statement detailing your understanding of any existing
franchises and the effect on your ability to provide service
to the base; (7) statement detailing your understanding of
applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate the utility
system. Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Send info to: Greg
Fisher, Burns & McDonnell Engineering Co., 9400 Ward Parkway,
Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-341 SN406392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL B809-S
POC Mrs. Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 05-01-00 to 08-31-00.
Self and separate cover pamphlets, 8-1/2 x 11", in black ink
and one additional Pantone ink color, nine orders, 12 to 48
pages of 200 to 3,200 copies per order. Copy pickup in Laurel,
MD. Operations include film-making, printing, binding, packing
and distribution. Quality attributes Level III. Bid opening
anticipated during the month of March 2000. Request bid invitation
by letter to the address above.
CITE: (W-341 SN406323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL B809-S
POC Mrs. Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 05-01-00 to 08-31-00.
Self and separate cover pamphlets, 8-1/2 x 11", in black ink
and one additional Pantone ink color, nine orders, 12 to 48
pages of 200 to 3,200 copies per order. Copy pickup in Laurel,
MD. Operations include film-making, printing, binding, packing
and distribution. Quality attributes Level III. Bid opening
anticipated during the month of March 2000. Request bid invitation
by letter to the address above.
CITE: (W-341 SN406326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program B442-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 05-01-00 to 04-30-01.
Pamphlets, 8-1/2 x 11" text with selfcover, printing in blue
ink and paste on fold or saddle-wire stitch. Anticipating 1
to 2 orders per month for 500 to 17,000 copies of 4 to 16 pages
per order. Operations include film making, printing, binding,
and distribution. Copy pickup in the Washington, DC area. Quality
level III. Bid opening anticipated during the month of March,
2000. Request bid invitation by letter to the address above.
CITE: (W-341 SN406327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B354-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 05-01-00 to 04-30-01.
Microfiche produced from furnished books and microfiche. Anticipating
up to 10 orders per week with an average of 6 orders per week
for 400 to 600 diazo microfiche produced from an average of
1 to 2 silver intermediate microfiche. Operations include inspection
and preparing microfiche titles, stripping headers onto microfiche,
producing magnetic diskettes, duplicating, collating, postage
metering, generating mailing labels and shipping lists, retrieving
data from GPO's FTP internet site, complaints fulfillment and
distribution. Copy pickup in the Washington, DC area. Bid opening
anticipated during the month of March, 2000. Request bid invitation
by letter to the address above.
CITE: (W-341 SN406328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B532-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 05-01-00 to 04-30-01.
Microfiche produced from furnished books and microfiche. Anticipating
up to 10 orders per week with an average of 5 orders per week
for 300 to 900 diazo microfiche produced from an average of
2 to 3 silver intermediate microfiche. Operations include inspection
and preparing microfiche titles, stripping headers onto microfiche,
producing magnetic diskettes, duplicating, collating, postage
metering, generating mailing labels and shipping lists, retrieving
data from GPO's FTP internet site, complaints fulfillment and
distribution. Copy pickup in the Washington, DC area. Bid opening
anticipated during the month of March, 2000. Request bid invitation
by letter to the address above.
CITE: (W-341 SN406330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B562-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 05-01-00 to 04-30-01.
Microfiche produced from furnished books and microfiche. Anticipating
up to 5 orders per week with an average of 3 orders per week
for 300 to 800 diazo microfiche produced from an average of
1 to 2 silver intermediate microfiche. Operations include inspection
and preparing microfiche titles, stripping headers onto microfiche,
producing magnetic diskettes, duplicating, collating, postage
metering, generating mailing labels and shipping lists, retrieving
data from GPO's FTP internet site, complaints fulfillment and
distribution. Copy pickup in the Washington, DC area. Bid opening
anticipated during the month of March, 2000. Request bid invitation
by letter to the address above.
CITE: (W-341 SN406331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATIONS
SOL B834-S
POC Mrs. Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 04-01-00 to 03-31-01.
Separate-Cover, saddle-wire stitch publications. 8-1/2 x 11",
black ink, Approximately 45 to 60 orders per year, for 500
to 35,000 copies per order of 8 to 200 pages per order. Operations
include electronic prepress, film making, printing, binding,
packing, and distribution. Copy pickup in Washington, DC. Quality
Level III. Bid opening anticipated during the month of March
2000. Request bid invitation by letter to the address above
.
CITE: (W-341 SN406333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--LETTER AND MAIL-OUT ENVELOPE
SOL Program B406-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 05-01-00 to 04-30-01.
"HUD Personalized Notices." 8-1/2 x 11", black ink. Approximately
24 orders per year for 7,000 to 15,000 copies of 1 to 3 pages.
Operations include electronic prepress, printing, binding (collating,
folding and inserting), and mailing. Copy pickup in Washington,
D.C. Quality IV. Bid opening anticipated during the month of
February 1999. Request bid invitation by letter to the address
above.
CITE: (W-341 SN406339)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: T--PRINTING SERVICES
SOL TOT-99-0035
DUE 121399
POC Douglas Mason, Sr. Contract Specialist, Phone (202) 906-7624,
Fax (202) 906-5648, Email douglas.mason@ots.treas.gov - Douglas
Mason, Sr. Contract Specialist, Phone (202) 906-7624, Fax (202)
906-5648, Email
DESC: This is an amendment to RFP-TOT-99-0035, Printing Services.
The purposes of this action are to provide certain additional
information concerning the printing specifications, and, to
extend the closing date as follows. Item (1) Attachment B -
The typical paper and color specificaitons for a brochure are:
80 lb. Risco Gloss, white stock Finished size: 9.5 x 17 inches;
Folded to 4.25 x 9.5 inches Printed two-sides, 8-panel, 2-fold
(per issue) Printed two colors black plus (1) PMS spot color
Output from electronic files in QuarkXpress. Item (2) Attachment
C - The possible variations of the newsletter are: 24; 28;
32 pages The page count is always divisible by 4 There are
4 to 6, on average, halftones per issue. Item (3) Under Specific
Requirements of the SOW, please estimate shipping costs for
initial mailing and distribution at 1st, 3rd and 4th class
based on the page counts estimated in the pricing section.
Most other publications are delivered in bulk to OTS or the
distribution (fulfillment) vendor. Item (4) As a result of
this amendment, the due date for proposals is revised to 3:00PM
on December 13, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TOT-99-0035&LocID=1767
LINKDESC:
notice
EMAILADD: douglas.mason@ots.treas.gov
EMAILDESC:
CITE: (D-341 SN406362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B41-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 05-01-00 to 04-30-01.
Pamphlets, 8-1/2 x 11", printing in one PMS color and saddle-stitch
binding. Anticipating 4 each of 2 publications per year for
7,500 to 12,000 copies of 4 to 20 pages per order. Operations
include printing, binding, packing, and distribution. Copy
pickup in the Washington, DC area. Quality level III. Bid opening
anticipated during the month of March, 2000. Request bid invitation
by letter to the address above.
CITE: (W-341 SN406368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B599-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 05-01-00 to 04-30-01.
Pamphlets, 8-1/2 x 11", printing in black ink and one PMS color
or 2 PMS colors, and binding. Anticipating 3 to 6 orders per
year for 1,000 to 30,000 copies of approximately 16 pages per
order. Operations include electronic prepress, film making,
printing, binding, mail preparation, and distribution. Copy
pickup in the Washington, DC area. Quality level III. Bid opening
anticipated during the month of March, 2000. Request bid invitation
by letter to the address above.
CITE: (W-341 SN406391)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: T--AIRCRAFT ENGINE DESIGN, SECOND EDITION, TEXTBOOK
SOL F05611-00-T-0123
DUE 122399
POC Marlene Kleckner, Contract Specialist, Phone (719) 333-4531,
Fax (719) 333-4404, Email marlene.kleckner@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3961, Fax (719)333-6603,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Federal Acquisition Regulation
Subpart 12.6 for commercial items as supplemented with additional
information included in the notice. This announcement constitutes
the only solicitation; a written solicitation will not be issued.
This procurement is for the acquisition of a commercial item
using simplified procedures as allowed in the test program
defined in the Federal Acquisition Regulation (FAR) 13.5. Solicitation
F05611-00-R-0017 is issued as a Request for Proposal (RFP).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-13. This procurement is a sole source procurement for the
preparation and delivery of the second edition of the book
entitled Aircraft Engine Design to be provided by the American
Institute of Aeronautics and Astronautics (AIAA). The Standard
Industrial Classification Code is 2731 and the Business Size
Standard is 500 employees. The Statement of Work (SOW) that
applies to this procurement will be provided upon request.
Faxed requests can be sent to (719)333-4404, and mailed requests
can be sent to Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy CO 80840-2315. Pricing is to
be inclusive of the preparation and delivery of "Aircraft Engine
Design, Second Edition" (AED II), to include incorporation
of changes as specified in the Statement of Work. Additionally,
as defined in the Statement of Work, data rights and royalties
shall be protected and disbursed as noted. Price for a base
period and two one-year option periods as specified should
be provided: CLIN 0001 (Base period-date of award through 30
Sep 00) - Preparation and delivery of AED II, 57.4 percent
________; CLIN 0002 (First Option-1 Oct 00 through 30 Sep 01),
Preparation and delivery of AED II, 35.2 percent _________;
CLIN 0003 (Second Option-1 Oct 01 through 30 Sep 02), Preparation
and delivery of AED II, 7.4 percent _________. FOB destination
delivery, to include submission of progress reports and the
completed textbook is required. Compliance with all instructions
contained in FAR provision 52.212-1, Instructions to Offerors-Commercial
Items is required. You are encouraged to submit you quote on
Standard Form 1449. As allowed in FAR 13.106-2(b)(1), the contracting
officer may use one or more, but not necessarily all of the
evaluation procedures provided in FAR Part 14 or 15. Accordingly,
award of a contract will be based on price and past performance.
The basis for evaluating past performance will be based on
past or current contracts (including Federal, State, and local
government and Private) for efforts similar to this requirement.
Past performance information should include company name, address,
telephone number and point of contact for similar work accomplished
over the past five (5) years. It is the government's intent
to do proposal evaluation and make award without discussions.
However, as allowed in 15.306(d)(1) and (2), discussions may
be conducted by the contracting officer in order to maximize
the Government's ability to obtain best value, based on the
requirement and evaluation factors set forth in this synopsis/solicitation.
The government, therefore, may conduct discussions should the
contracting officer determine it necessary. Should a revised
proposal be warranted, to clarify and document understandings
reached, at the conclusion of any conducted discussions, an
opportunity to submit a final proposal revision as allowed
in 15.307(b) will be provided. A complete copy of the FAR provisions
52.212-3, Offeror Representations and Certifications-Commercial
Items shall be submitted with the proposal. FAR provision 52.212-4,
Contract Terms and Conditions-Commercial Items and 52.212-5,
contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, to include clauses 1,
5, 16, and 23 apply to this acquisition. In addition, the following
clauses are included as an addenda: 52.217-5, Evaluation of
Options; 52.217-7, Option for Increased Quantity-Separately
Priced Line Item (period of time-30 days);52.227-14, Rights
in Data-General to include Alt IV; 52.227-19, Commercial Computer
Software-Restricted Rights; 52.232-19 (funds are not presently
available for performance beyond 30 Sep 00)(No legal liability
on the part of the Government for any payment may arise for
performance under this contract beyond 30 Sep 00); and 252.227-7015,
Technical Data-Commercial Items and Department of Defense FAR
Supplement 252.204-7004, Required Central Contractor Registration;
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items; 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10 E.O. 10582); 252.225-7036,
North American Free Trade Agreement Implementation Act, and
252.232.7009, Payments by Electronic Funds Transfer also apply
to this acquisition. Year 2000 Compliance Requirement: All
information technology items must be year 2000 compliant, or
non-compliant items must be upgraded to be year 2000 compliant
no earlier than 1 Oct 99, but not later than 31 Dec 99. Year
2000 compliant means information technology that accurately
processes dates/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, 2000, and leap
year calculation. Furthermore, year 2000 compliant information
technology shall accurately process date/time data if the other
information technology properly exchanges date/time data with
it. It should be noted that faxed proposals will be accepted
but must be followed up by a complete, original signed proposal.
The faxed proposal can be sent to (719)333-4404. Cut off for
receipt of any questions pertaining to this RFP is 3 Dec 99,
5:00 PM Mountain Standard Time (MST). Faxed/mailed proposal
is to be received at the Operational Contracting Office, 8110
Industrial Drive, Suite 200, USAF Academy CO 80840-2315, no
later than 3:00 pm (MDT) on 21 Dec 99. You are reminded to
refer to FAR 52.212-1, Instructions to Offerors - Commercial
Items, regarding Solicitation Amendments.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-T-0123&LocID=479
LINKDESC:
notice
EMAILADD: marlene.kleckner@usafa.af.mil
EMAILDESC:
CITE: (D-341 SN406415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--ENVELOPE
SOL Program C593-S
POC Marjorie Bell ,(202) 512-0310
DESC: Single award term contract for the period 05-01-00 to 04-30-01.
Approximately 140 orders per year and approximately 1,000 to
300,000 copies per order. Trim sizes 3-7/8 x 8-7/8", 4-1/8
x 9-1/2", 9-1/2 x 12", 9-1/2 x 12-1/2" and 10 x15" or 10 x
12/16". Printing one side only in black ink. Copy pickup in
Washington, DC. Quality level IV. Operations include printing,
binding, packing and distribution. Bid opening anticipated
during the month of March, 2000. Request bid invitation by
letter to the address above.
CITE: (W-341 SN406457)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: T--REMOTE SENSING SATELLITE DATA
POC Verle Malik (202) 720-7335
DESC: This pre-solicitation notice, dated September 2, 1999,
has been cancelled.
CITE: (W-341 SN406464)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATIONS
SOL B834-S
POC Mrs. Mae Dean Rowe
DESC: The presolicitation notice for solicitation Number B834-S,
posted December 7, 1999, is amended to change the terms of
the contract from 04-01-00 to 03-31-01 to 05-01-00 to 04-30-00.
CITE: (W-341 SN406556)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: U--INSTRUCTIONAL SUPPORT FOR ALMC LOG201
SOL DABT59-00-R-0007
DUE 122199
POC Trina Barnes, Contract Specialist, (804) 734-4573
DESC: The previous solicitation advertisement dated NOV 24,1999
is hereby modified to reflect a change in the set-aside status.
This requirement will be solicited as Unrestricted under FAR
Part 12 procedures.
LINKURL: http://www.lee.army.mil/doc
LINKDESC:
EMAILADD: barnest@lee.army.mil
EMAILDESC:
CITE: (W-341 SN406484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: U--ADVERTISEMENTS
SOL N00421-00-Q-0109
DUE 121499
POC Hazel Barnes, Contract Specialist, (301)757-6543
DESC: This is a notice of intent to negotiate with Aviation Week
& Space Technology (Division of McGraw Hill) on an other than
full and open competitive basis to publish 5 (4) color ads
in the Aviation Week on dates 12/20 thru 27/99, 1/17/00, 2/21/00,
4/17/00 and 7/24/00. These ads provide a forum for national
and international access to the defense aviation community,
specifically targeting desired business base at tradeshows.
Written requests for copies of Request for Quoation may be
faxed to (301)757-6516 to the attention of Hazel Barnes. ALl
responsible sources may submit a quotation which will be considered
by the agency.
EMAILADD: barneshm@navair.navy.mil
EMAILDESC:
CITE: (W-341 SN406566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: W--LEASE OF LABOTECH AUTOMATED MICROPLATE ANALYZER
SOL 2000Q00027
DUE 122399
POC Dorothy Reed-Penix, Lead Purchasing Agent, 770-488-2622,
MS K71, Construction & Commodities Section
DESC: The Centers for Disease Control and Prevention (CDC), Atlanta,
GA, intends to lease a Labotech Automated Microplate Analyzer
& Computer. This system will also require the use/and purchase
of approximately 40 (Select HIV 1/2) to be shipped on a quarterly
basis. An award will be made to Biochem Immunsystems, 100 Cascade
Drive, Allentown, PA 18103, on a sole source basis using Simplified
Acquisition Procedures within fifteen days from the date of
this announcement. The period of performance shall be for one
year beginning January 1, 2000 and will be renewable for an
additional two (2) years. Service for instrument is included
in the reagent/rental agreement. Biochem Immunosystems U.S.
Inc., is the only known source for this equipment and the HIV
Select kits which are required. The Labotech Analyzer provides
an automated system for conducting routine enzyme immunoassays
that are currently being performed in the human immunodeficiency
virus (HIV) diagnostic laboratory. The Labotech Analyzer has
disposable plastic tip handling for specimen dilution and manipulation
which is mandatory for HIV testing to avoid the possibility
of cross contamination of specimens. No proposal will result
from this announcement. This is for informational purposes
only. The authority for this action is FAR 6.302-1. This notice
of intent is not a request for proposal and no solicitation
is available. This notice may represent the Government's only
official notice of procurement. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. The equipment shall
be delivered not later than 30 days after receipt of order
to Centers For Disease Control and Prevention, Warehouse, 4998-C
South Royal Atlanta Boulevard, Attention: Tim Granade, Georgia
30333, FOB Destination. The provision at 52.212-1, Instructions
to Offerors Commercial Items, applies to this acquisition.
The provision at 52.212-2, Evaluation Commercial Items, applies
to this acquisition. The evaluation criteria stated in paragraph
(a) of this provision are as follows: (1) technical capability
of the proposed equipment to meet the requirements stated herein,
and (2) price. Offerors shall include a COMPLETED COPY OF THE
PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
COMMERCIAL ITEMS, with your quote. The best way to complete
this certification to download the FAR Clauses (Volume II)
at http://www.arnet.gov/far/, print out the clause 52.212-3,
Offeror Representations and Certifications, and fill in the
appropriate blanks. This certification must be sent in with
your quote. The clause at 52.212-4, Contract Terms and Conditions
Commercial Items, applies to this acquisition. The following
FAR clauses are hereby added to this clause: 52.211-16, (0%
increase, 0% decrease, all items); 52.225-11, and 52.247-35.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
applies to this acquisition. The following clauses listed in
paragraph (b) of 52.212-5 apply to this acquisition: (7), (8),
(9), (10), (11), and (14). See CBD Numbered Note (1). Quotes
are due by 2:00pm, EST on December 23, 1999. Facsimile quotes
WILL be accepted, provided the quote contains all requested
information, and a signed hard copy is also provided via mail.
Quotes shall be mailed to: Centers for Disease Control and
Prevention; Contracts Management Branch; Attn.: Dorothy Reed-Penix;
2920 Brandywine Road, Room 3202; Atlanta, GA 30341. Facsimile
quotes may be sent to: (770) 488-2670, Attn.: Dorothy Reed-Penix.
The RFQ number 2000Q00027 and shall be clearly marked on the
envelope and/or facsimile cover page. All responsible sources
that can meet the above requirements may submit a quote, which
will be considered by the Agency.
CITE: (W-341 SN406343)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: W--PORTABLE CHEMICAL LATRINES
SOL DABT11-00-R-0004
DUE 011200
POC Jeanette Willoughby, Contract Specialist, 706-791-1825
DESC: Solicitation Number DABT11-00-R-0004 for Rental and Services
of Portable Chemical Latrines for Fort Gordon, GA is changed
to DABT11-00-B-0001. Expected issuance of SOL package is 13
Dec 99 with bids due 12 Jan 2000. All other instructions of
prior notice remain the same.
EMAILADD: willougj@emh.gordon.army.mil
EMAILDESC:
CITE: (W-341 SN406467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL 654/13/00
DUE 122799
POC Joseph Mulstay 775 328-1206
DESC: The Department of Veterans Affairs Reno, NV is issuing
a Commercial Item solicitation under FAR Part 12 for the furnishing
of three (3) one bedroom fully equipped kitchen suites to house
Surgical Residents. Contractor shall provide all utilities,
local telephone service, basic cable TV service and all furnishings.
Provide daily trash removal and maid service. Units shall be
wheelchair accessible and meet all American with Disbilities
Act requirements. Location of rooms must be within a 20 mile
radius of the Reno VA. Approximate issue date is December 31,
1999. All requests for quotation packages must be in writing
stating RFQ 654/13/00. Requests may be faxed to 775 328-1703
ATTN: Joseph Mulstay.
CITE: (W-340 SN406103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS - WORCESTER, NY 12197-9998
SOL 082530-00-A-0031
DUE 010700
POC Robert J. McGrath, Facilities Engineer, (518) 452-4079
DESC: The U. S. Postal Service is soliciting proposals for a
facility to be constructed at a specified annual rental in
Worcester, NY 12197. The USPS controls property through possession
of an Assignable Option to Purchase located at: A part of Lot
64.01 on NYS Route 7 in the Town of Worcester, Otsego County.
Space requirements are approximately: 4,061 sq. ft. net interior;
465 sq. ft. platform; 24,762 sq. ft. driveway, parking and
maneuvering. Lease Term: Basic twenty (20) year lease with
four (4) renewal options of five (5) years each. Purchase options
are also required at specified intervals during the lease contract.
Proposals will be received through January 7, 2000. To request
a formal solicitation package including plans, specifications,
and bid documents, send a non-refundable check or money order
made payable to "Disbursing Officer, USPS" in the amount of
$50.00 to: USPS Administrative Support: Attn: Lori Carr, Contract
Technician, 30 Karner Rd., Albany, NY 12288-9991. Packages
MUST BE requested by mail. No phone orders or walk-ins will
be permitted. All orders MUST BE pre-paid.
CITE: (W-341 SN406513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: X--OTHER
SOL N/A
POC Contact, Jeffrey Non, (703) 695-6225, ext. 2529
DESC: X - GEORGE MASON UNIVERSITY. Headquarters, U.S. Marine
Corps intends to negotiate a Purchase order with George Mason
University, Concert Hall (Center for the Arts) for the U.S.
Marine Band FY00 Concert Series. The minimum neeeds of the
U.S. Marine Corps for each of the seven(7) performances (starting
at 2:00 p.m. on the following dates of Jan 30, Feb 13 & 27,
Apr 2 & 16, May 14 & 21, 2000); are Central location for the
metro area; Indoor seating capacity of approximately 1800;
secure parking; shuttle service; ushers; technical staff; and
accoustically sound environment. Vendors with a capability
to provide this requirement are invited to submit in writing,
sufficient technical and cost information that demonstrates
the ability to fulfill this requirement. NO SOLICITATION DOCUMENT
EXISTS. Telephonic responses will not be considered. Written
responses only should be forwarded to Mr. Jeffrey M. Non, Headquarters,
U.S. Marine Corps (Code LBC), 2 Navy Annex, Washington, D.C.
20380-1775. *****
CITE: (W-341 SN406336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL CO PFH 1-1(2) & 2(7)
DUE 012600
POC ERROR--Program and Administration 303-716-2017
DESC: This project will consist of a bridge replacement, superpave
asphalt concrete resurfacing, and mill/overlay on 14.30 kilometers
for CO PFH 1-1(2) & 2(7), Dolores - Rico, Montezuma and Dolores
counties, Colorado. Estimated price range is between $3,000,000
and $7,000,000. PLANS AND SPECS WILL BE AVAILABLE IN PAPER
VERSION ONLY. All bid forms, bid bonds, and other documents
required for the bid submittal shall be submitted to FHWA in
paper format. Electronic format for the bid submittal documents
will not be allowed. Amendments to this solicitation will be
issued in paper format to all plan holders and will be posted
on the website listed in line 18 of this submittal. TO ORDER
PLANS AND SPECIFICATIONS, PLEASE SEND YOUR REQUESTS TO THE
E-MAIL ADDRESS LISTED IN LINE 20 BELOW OR, YOU MAY CALL IN
YOUR REQUESTS TO (303) 716-2015 OR (303) 716-2017. The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: www.contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-340 SN406107)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 1017, Bismark, ND 58502-1017
SUBJECT: Y--CANCELLATION OF RFQ (CONSTRUCTION OF WATERFOWL NESTING
ISLANDS)
SOL 00SQ620020
DUE 122899
POC Elaine Felchle, Contracting Officer, 701-250-4242 X3306
DESC: Request for Quotation No.00SQ620020 (which was to be issued
12/7/99) for construction of waterfowl nesting islands, Kelly's
Slough National Wildlife refuge, Grand Forks County, North
Dakota, HAS BEEN CANCELED.
EMAILADD: efelchle@gp.usbr.gov
EMAILDESC:
CITE: (W-341 SN406353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--JASPER, GA - MAIN POST OFFICE - NEW CONSTRUCTION
OWNED
SOL 123125-00-A-0022
DUE 012000
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: This solicitation invites proposals for the construction
of the Main Post Office to be located at 100 Eagles Landing,
Jasper, GA and containing approx. 21,000 gross sq. ft. of floor
space. Work includes, but is not limited to steel frame construction,
brick veneer exterior finish, concrete, masonry, carpentry,
modified bitumen roofing, insulation, hollow metal doors, metal
studs, gyp board, ceramic tile, resilient flooring, vinyl composition
tile flooring, carpet, painting, store fixtures, landscaping,
electrical, mechanical, utilities and other work associated
with postal facilities. The estimated base cost for this project
is between $1,950,000 and $2,350,000 with completion within
330 calendar days after receipt of Notice to Proceed. The minority-owned
business subcontracting goal for this contract is a minimum
of ten percent (10%) and women-owned business subcontracting
goal is 7%. Solicitation packages are available after December
13 for a NONREFUNDABLE charge of $100. Make checks payable
to Disbursing Officer, U.S.P.S. and mail to Attn: Pat Ward,
Facilities Service Office, 4000 DeKalb Technology Parkway,
Suite 300, Atlanta, GA 30340-2799 (770/454-0664). Documents
and drawings will be mailed to you from our printer. Solicitation
instructions, conditions, and other contract documents may
be examined at the Facilities Service Office and most nearby
plan rooms. All questions concerning the plans and specs should
be in writing and faxed to Craig MacNaughton at MOMA Architecture
770/422-9050. No proposal bond is required with proposal, but
a letter from your bank and bonding agent are required with
proposal. Performance and Payment bonds will be required from
the successful offeror. ONLY OFFERS RETURNED VIA PERSONAL HAND
DELIVERY OR U.S. POSTAL SERVICE (FIRST CLASS, EXPRESS MAIL
OR PRIORITY MAIL) WILL BE CONSIDERED IN COMPLIANCE WITH THIS
SOLICITATION. ANY OTHER CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-341 SN406393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--CONSTRUCTION OF TWO CERRILLOS LAKE RECREATION AREAS:
CAMPO DE RECREO AND EL ATRACADERO, PONCE, PR
SOL DACW17-00-B-0002
DUE 022200
POC Deidra W. Cox (904) 232-1215
DESC: 17. Description: Provide recreation facilities, as authorized,
to meet the needs of the City of Ponce and surrounding areas.
The two recreation areas were identified in the Recreation
Master Plan for the Cerrillos Lake Project (DM 10) and approved
under the Feature Design Memorandum (DM 15). The areas were
planned to complement one another and to meet objectives established
jointly by various Puerto Rico government agencies and the
U.S. Army Corps of Engineers. Recreation facilities will be
accessible by handicapped users. Site 1: Campo de Recreo consists
of one large and one small multipurpose play field, two multipurpose
hard courts, one multipurpose sand court, a playlot, three
medium gazebos, one large gazebo, three small overlooks, two
small restroom facilities, one administration building, a multi-level
fountain, one well/pumphouse with waterlines, lighting and
other electrical work, 18 picnic shelters, landscaping, signage,
fencing, grading, drainage structures, shoreline protection,
paved access and circulatory roadways, paved car parking, paved
bus parking, and paved walks/trails. Site 2: El Atracadero
consists of paved access roadway, paved parking, administrative
building, restroom facility, boatramp with paved parking, 12
picnic shelters, three medium gazebos, paved walks/trails,
lighting and other electrical work, landscaping, signage, guard
rail, fencing, grading, retaining walls, drainage structures,
shoreline protection, and well/pumphouse with waterlines. Magnitude
of construction is $5,000,000.00 to $10,000,000.00. Invitation
will be issued on or about 12/29/99 and open on or about 02/10/2000.
This solicitation is 100% set-aside for small businesses.
Cost of one set of plans and specifications is $100.00. Make
check payable to: FOA USACE Jacksonville. Please include telephone,
facsimile, and tax identification numbers on response request.
If your response is returned by delivery service, the street
address is 400 West Bay Street, Room 867, Jacksonville, FL
32202. Contracting information for the Jacksonville District
is now available at our web site: http://www.saj.usace.army.mil/.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. SIC Code 1629, size
standard $17 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: deidra.w.cox@usace.army.mil
EMAILDESC:
CITE: (W-341 SN406413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--CONSTRUCTION OF TWO CERRILLOS LAKE RECREATION AREAS:
CAMPO DE RECREO AND EL ATRACADERO, PONCE, PR
SOL DACW17-00-B-0002
DUE 022200
POC Deidra W. Cox (904) 232-1215
DESC: 17. Description: Provide recreation facilities, as authorized,
to meet the needs of the City of Ponce and surrounding areas.
The two recreation areas were identified in the Recreation
Master Plan for the Cerrillos Lake Project (DM 10) and approved
under the Feature Design Memorandum (DM 15). The areas were
planned to complement one another and to meet objectives established
jointly by various Puerto Rico government agencies and the
U.S. Army Corps of Engineers. Recreation facilities will be
accessible by handicapped users. Site 1: Campo de Recreo consists
of one large and one small multipurpose play field, two multipurpose
hard courts, one multipurpose sand court, a playlot, three
medium gazebos, one large gazebo, three small overlooks, two
small restroom facilities, one administration building, a multi-level
fountain, one well/pumphouse with waterlines, lighting and
other electrical work, 18 picnic shelters, landscaping, signage,
fencing, grading, drainage structures, shoreline protection,
paved access and circulatory roadways, paved car parking, paved
bus parking, and paved walks/trails. Site 2: El Atracadero
consists of paved access roadway, paved parking, administrative
building, restroom facility, boatramp with paved parking, 12
picnic shelters, three medium gazebos, paved walks/trails,
lighting and other electrical work, landscaping, signage, guard
rail, fencing, grading, retaining walls, drainage structures,
shoreline protection, and well/pumphouse with waterlines. Magnitude
of construction is $5,000,000.00 to $10,000,000.00. Invitation
will be issued on or about 01/09/00 and open on or about 02/22/2000.
This solicitation is 100% set-aside for small businesses. Cost
of one set of plans and specifications is $100.00. Make check
payable to: FOA USACE Jacksonville. Please include telephone,
facsimile, and tax identification numbers on response request.
If your response is returned by delivery service, the street
address is 400 West Bay Street, Room 867, Jacksonville, FL
32202. Contracting information for the Jacksonville District
is now available at our web site: http://www.saj.usace.army.mil/.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. SIC Code 1629, size
standard $17 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: deidra.w.cox@usace.army.mil
EMAILDESC:
CITE: (W-341 SN406423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: Y--REPLACE CEILING AND LIGHT FIXTURES IN MACHINE SHOP
SOL DTCG38-00-Q-410033
DUE 011200
POC SKC Beth Bunn (252) 335-6607
DESC: This project involves the removal and replacement of existing
ceiling, grid and lighting in approximately 9000 square feet
of shop space. Work will be accomplished in Elizabeth City,
NC. Government estimate is between $25,000 and $100,000. Interested
parties shall submit a written request for solicitation package
to: USCG Aircraft Repair & Supply Center, Building 63, Elizabeth
City, NC 27909 Attn: Beth Bunn of fax their request to (252)
335-6840. Telephone requests will not be accepted. All quotes
must be submitted in writing on SF-1142 with completed FAR
clauses and an offer guarantee. Information will be supplied
in the solicitation package. Oral or fax quotes will not be
accepted. Award is anticipated no later than 1/26/00. This
requirement is set aside for 8 (a) businesses.
CITE: (W-341 SN406437)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: Y--INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE
AWARD CONTRACT FOR VARIOUS CONSTRUCTION SERVICES FOR THE ARCHITECT
OF THE CAPITOL, WASHINGTON, DC
SOL AOC-000007
POC Melissa A. Liburd, Contract Specialist 202-226-0994; Alan
Hantman, AIA, Architect of the Capitol, Contracting Officer
DESC: The site visit date has been changed from 9 December 1999
to now read 11 January 2000, at 10:00 A.M. in the Rayburn Building,
Room No. 2-105.
CITE: (W-341 SN406447)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: Y--IMPROVE MILITARY FAMILY HOUSING AREA SAFETY. CONSTRUCT
A PEDESTRIAN BRIDGE FROM MILITARY FAMILY HOUSING ACROSS ROCK
ROAD TO MCCONNELL AFB KS.
SOL F14614-00-R0001
POC Nancy Geisler, Contract Specialist, Phone (316) 652-4530,
Fax (316) 652-4507, Email geisler.nancy@mcconnell.af.mil -
Jeffrey Teague, Contract Specialist, Phone (316) 652-4531,
Fax (316) 652-4507, Email
DESC: DESC: Construct a pedestrian bridge from military family
housing across Rock Road to McConnell AFB. This acquisition
is offered as full and open competition. This is a Past Performance
Procurement utilizing best value procedures as set forth in
FAR Part 15. The bridge manufacturer will have a minimum of
five years experience in manufacturing prefabricated steel
bridges with a record of successful in-service performance.
The performance period will be 300 calendar days. The SIC code
is 1622. The magnitude of this project is estimated to be between
$1,000,000 and $5,000,000. The solicitation package will only
be available via the government Electronic Posting System at
"www.eps.gov". No paper copies will be distributed. The solicitation
issue date will be on/or about 22 Dec 99. A site visit will
be held on 6 Jan 00 at 9:00 AM CST, in building 732 at McConnell
AFB. Contractors are encouraged to attend in order to accurately
prepare their proposal. Please notify Nancy Geisler, Contract
Administrator by 3 Jan 00 either by phone at (316) 759-4530,
FAX (316) 759-4507 or e-mail at nancy.geisler@mcconnell.af.mil.
with a list of the individuals that will be attending. The
solicitation closing date is on/or about 21 Jan 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F14614-00-R0001&LocID=821
LINKDESC:
notice
EMAILADD: geisler.nancy@mcconnell.af.mil
EMAILDESC:
CITE: (D-341 SN406565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--DESIGN-BUILD DRMO COMPLEX, FORT SAM HOUSTON, TEXAS
SOL DACA63-00-R-0005
DUE 020200
POC Contract Specialist, Lisa Yale, (817) 978-7469
DESC: Design and construct a Defense Reutilization and Marketing
Office (DRMO). The primary facilities will consist of altering
a general purpose warehouse, constructing an open storage yard
and scrap bin area, 6,640 SF administrative office, yard/Material
Handling Equipment (MHE) building, 7,000 SF DEMIL/Precious
metals building, vehicle scale and a load/unload dock. Utilities,
road upgrades, and site improvements are required. This solicitation
will be evaluated under the Two Phase Design Build Process.
The evaluation criteria for Phase I, as stated below, shall
be evaluated to determine the highest qualified contractors
(minimum of two, but not to exceed five) and invite them into
Phase II for submission of Phase II proposals. The following
evaluation criteria listed in descending order of importance
shall be in this solicitation unless modified by amendment
prior to receipt of proposals: Phase I - Management/Technical
Proposal - Project Organization and Personnel; Offeror Experience
and Resource Commitment; Management Control Systems, Implementation
and Past Success; Past Performance; Management/Technical Compliance
Certification; and Financial Capacity. Phase II - Design Proposal
- (Volume I - Preliminary Design Proposal) - Design Proposal;
Preliminary Project Schedule; and Design Compliance Certification.
(Volume II - Cost/Price Proposal and Subcontracting Plan).
The plans and specifications will be place on Compact Disk
(CD-ROM) and will be provided free of charge. Plans and specifications
will not be provided in a paper hard copy format. Notification
of amendments shall be made through 3.5" diskette, CD-ROM and/or
the Internet. However, the Government reserves the right to
use only the Internet as notification of ant changes to this
solicitation. It is therefore the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet after
solicitation issuance at the following Internet address: "http://ebs.swf.usace.army.mil".
This is an UNRESTRICTED solicitation. Offerors from all qualified
business concerns are solicited. Proposals from large business
firms must comply with FAR Clause 52.219-9 regarding the requirement
for submission of a Subcontracting Plan. The Fort Worth District
subcontracting goals are for specified percentages of the contractor's
total planned subcontract amount to be placed with the following:
Small Business 61.2%; Small Disadvantaged Business 9.1%; Women-Owned
Small Business 5.0%; Historically Black Colleges & Universities/Minority
Institutions (where applicable) 2.0%; and HUBZone Small Business
0.5%. Estimated Cost Range: $5,000,000.00 to $10,000,000.00.
SIC Code is 1541 and the Small Business Size Standard is $17
million. Solicitation to be issued on or about 03 January 2000.
Proposals due on or about 02 February 2000. Duration of the
project is approximately 512 days. Offers must be registered
with the Central Contractor Registration (CCR), in order to
receive a government contract award. To register, the CCR Internet
address is "http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome".
Bidders should register themselves on the Internet to receive
a copy of this solicitation (CD-ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZIED ON INITIAL MAILING OF THE CD.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.k.yale@swf02.usace.army.mil
EMAILDESC:
CITE: (W-341 SN406570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--ROAD 1825 RECONSTRUCTION
SOL R6-18-00-952
DUE 040300
POC Contract Specialist. (541-465-6506)
DESC: Road 1825 Reconstruction project on the Willamette National
Forest, Middle Fork Ranger District, Lane County, Oregon. Major
work includes drainage excavation (95m), placed riprap (78CM),
crushed aggregate (269 CM from commercial source), and metal
pipes (88m total). Estimated start work date is June 6, 2000.
Estimated issue date will be March 3, 2000. The term of the
contract is to be approximately 90 calendar days. Government's
estimate is between $25,000 and $100,000. This contract is
NOT set-aside for small business pursuant to Public Law 100-656,
Small Business Competitive Demonstration Act.
CITE: (W-341 SN406575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT ELLSWORTH AIR FORCE BASE, RAPID CITY,
SD
SOL N/A
DUE 010800
POC Greg Fisher, Tel (816) 822-3855
DESC: PURPOSE: Burns & McDonnell Engineering Co., as a contractor
to The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Ellsworth Air Force Base, SD. OBJECTIVE:
Should privatization result of Ellsworth Air Force Base's natural
gas utility system, the ownership, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the utility system and
services. SYSTEM DESCRIPTIONS: Ellsworth Air Force Base is
located approximately eight miles east of Rapid City, South
Dakota. It has 5,673,155 SF, with 5411 acres of Air Force owned
land. The base has 1097 total buildings; this includes 714
military family housing buildings that comprise 1838 military
family housing units. The utility system consists of the natural
gas distribution system only. The base does not generate its
own natural gas. The system includes a total of 292,778 linear
feet of gas piping. Additional utility system information will
be available electronically (in Microsoft Word 6.0) by submitting
an e-mail request to Greg Fisher (gfisher@burnsmcd.com). PROCEDURES:
This request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with issuance
of a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the natural gas system identified in this announcement.
Some, all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) a specific statement of interest specifying the utility
system they are interested in acquiring; (2) financial capacity
to purchase, expand and operate the utility system (providing
a copy of the firm's annual report with the statement of interest
is highly encouraged); (3) the size of the business (e.g. large,
small, small-disadvantaged) and applicable special classification
(e.g. 8(a), woman-owned, etc.); (4) capability and experience
in ownership, operation and maintenance of similar utility
systems; (5) statement detailing the legal right to serve,
own, operate, and maintain utility systems within the state;
(6) statement detailing your understanding of any existing
franchises and the effect on your ability to provide service
to the base; (7) statement detailing your understanding of
applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate the utility
system. Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Send info to: Greg
Fisher, Burns & McDonnell Engineering Co., 9400 Ward Parkway,
Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-341 SN406521)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--NIAGARA FALLS BORDER PATROL STATION RENOVATIONS,
NIAGARA COUNTY, NY
SOL DACW49-00-B-0003
POC Point of Contact - Contact Point, Moira A. Restall, (716)
879-4251
DESC: This announcement modifies the publication on 10/29/99.
The procurement is being postponed until Spring of 2000. This
procurement will be available at no charge on CD-ROM only.
All programs and software necessary to view documents are contained
on each CD. Computer requirements to view documents: PC with
Windows 3.1 or later. SIC CODE: 1629. THIS PROCUREMENT IS 100%
SET-ASIDE FOR SMALL BUSINESS CONCERNS. (AC1206002-01)
CITE: (I-340 SN406086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS AND RENOVATIONS TO BLDGS. 1521, 1523
AND 1525 (RP-9708M)
SOL N68711-00-B-8909
DUE 020200
POC Merry C. Pilgrim, Contracting Officer/Dorothy C. Brehm, Contract
Specialist
DESC: IFB N68711-00-B-8909, SEISMIC REPAIRS AND RENOVATIONS TO
BLDGS. 1521, 1523 AND 1525 (TP-9708M) The work includes furnishing
of all materials, labor, equipment and supervision to provide
seismic repairs and upgrades and repairs to existing one-story
office buildings. Demolition of existing walls, concrete floor,
and ceilings for new concrete shear walls and foundations.
Addition of new walls, floor coverings, ceiling and lighting.
Removal of and addition of new exterior glazing. Addition of
new communications closet with new HVAC system. Patch and repair
of existing interior and exterior surfaces damaged by new work,
and incidental related work. A Quality Control Program will
be required as set forth in the Contract Specifications. NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414. Specifications & Drawings available on the
Internet Site on or about 03 JAN 2000. Site Visit 9:00 AM,
local time, 18 JAN 2000. Only one site visit will be offered.
Bid Opening 2:00 PM, local time, 02 FEB 2000. Duration of contract
360 calendar days. Estimated Cost Range between $500,000 and
$1,000,000. This is a Firm Fixed Price contract. This procurement
is being issued as a Small Business Competitiveness Demonstration
Program with a 10% evaluation preference to HubZone Contractors.
Sic Code 1542. The related Small Business Size Standard is
$17 Million. The Government intends to issue this solicitation
through the use of the Internet. Plans and Specifications will
NOT be directly provided in a paper hard copy format. On some
occasions, a solicitation may go hard copy. If so, the synopsis
will indicate this. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's plans and
specifications. The address for downloading this solicitation
from the Internet is: www.efdsw.navfac.navy.mil/home.htm. Download
from the Internet is free of charge; however, some plans and
specifications will take a considerable amount of time to download.
Telephone, FAX or E-Mail requests will not be accepted. The
official Plan Holder's list will be maintained on, and can
be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.

EMAILADD: brehmdc@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-340 SN406109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: Z--REPAIR SOUTH AIRCRAFT RAMP ON THE UTAH AIR NATIONAL
GUARD BASE, SALT LAKE CITY, UTAH
SOL USEB002020
POC Contract Specialist, Diane N. Johnson (801) 595-2312
DESC: PRESOLICITATION NOTICE: The Utah National Guard proposes
to award a contract to repair the south end of the aircraft
parking ramp, located at the Utah Air National Guard Base,
adjacent to the Salt Lake International Airport, Salt Lake
City, Utah. The project consists of repairing approximately
22,000 square yards of existing asphalt pavement at the south
end of the aircraft parking ramp. The work is to include cold
milling and removing asphalt to a depth of 3-inches, placing
asphalt tack coat, geotextile fabric and placing and compacting
asphalt pavement to match the previous grades. This project
is 100% set-aside for Small Business concerns. Standard Industrial
Classification (SIC) Code 1611 applies. The Small Business
size standard of $17 million is a three-year average annual
gross revenue. Magnitude is between $100,000 - $250,000. The
performance period is 60 calendar days. Bid packages will be
issued on a first-come,first serve basis to prime contractors
only and until supply is exhausted. All requests shall be in
writing, no telephone calls will be accepted. Bid opening date
is scheduled approximately 30 calendar days after packaage
distribution.
CITE: (W-340 SN406111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: Z--MAINTENANCE SERVICE FOR CAD/CAM EQUIPMENT
SOL SP0103-00-T0008
DUE 122299
POC Kathy Arabia, 215-737-2252 or Contracting Officer, Frank
Holder, 215-737-2257
DESC: The Defense Supply Center Philadelphia (DSCP) has a requirement
for maintenance service of CAD/CAM System, located at DSCP
Philadelphia and DOFC Boston. All requests for quotation should
be faxed to 215-737-7942, ATTN: Kathy Arabia or Email address
paa8296@dscp.dla.mil.
CITE: (W-341 SN406322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--REPLACE WATER STORAGE TANK, SOUTH TRACT
SOL N62470-96-B-6117
DUE 012800
POC Contract Specialist, Irma Melendez, 787-865-4066, Ext. 232

DESC: The work includes a new elevated water storage tank, renovation
of existing existing well houses and replacement of well pumps
and incidental related work. The work is located at U.S. Naval
Security Group Activity, Sabana Seca, Puerto Rico. Approximate
Solicitation Release Date: 29 December 1999. There is a $76.00
Non-Refundable charge for "EACH" set of Plans and Specifications.
Full size drawings will be available at an additional charge
of $88.00 per set. Telephone orders for Plans and Specifications
will not be accepted, however, if problems arise concerning
your request, call Jim Shouse or Nellie Class at 787-865-5306.
To order plans and specifications, make certified check or
money order payable to U.S. Treasurer and send to Defense Automated
and Printing Service, Attn: Jim Shouse, PSC 1008, Box 3636,
FPO AA 34051. Include in your request your physical and mailing
address, phone and fax number. To obtain a Plan Holder's list,
fax your request to 787-865-4342. Please state area code, telephone
number, fax number, street address, nine-digit zip code and
whether you are participating as a prime or subcontractor.
FOR INQUIRIES ABOUT BID OPENING DATE, NUMBER OF AMENDMENTS
OR TECHNICAL QUESTIONS, CONTACT THE CONTRACTS DEPARTMENT, at
787- 865-4066/4071, Ext. 232. THE PROPOSED CONTRACT LISTED
HERE IS SET ASIDE FOR SMALL BUSINESSES. SIC CODE: 1629. Estimated
Cost Range: Between $1,000,000 and $5,000,000.
CITE: (W-341 SN406346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--RENOVATE DORM 248
SOL F48608-00-R0005
DUE 021800
POC Tara Petersen, Contract Specialist, Phone 307 773 6947, Fax
307 773 4636, Email petersen.tara@warren.af.mil - Darlene Faulkner,
Contract Specialist, Phone 307 773 4751, Fax 307 773 4636,
Email
DESC: This acquisition is being offered for full and open competition
subject to Standard Industrial Classification (SIC) code 1522.
Women-Owned and Small Disadvantaged Businesses are encouraged
to participate. The project is located at F.E. Warren AFB,
WY and involves the interior renovation of a large airman_s
dormitory. The dormitory consists of two floors of rooms (84
total rooms) as well as a finished basement area and an attic.
The work will include, but is not limited to, demolition of
all interior finishes and systems, including all partitions,
plumbing, electrical, heating, and ventilation systems. Upon
completion of demolition, new finishes and systems will be
installed to renovate the dormitory to new Air Force enlisted
dormitory standards (room-kitchenette/bathroom-room configuration).
Included will be the installation of air conditioning throughout
the living space (cooling tower construction and installation
of fan-coils in each room). The basement and attic areas will
not be fully renovated except as necessary for installation
of new building systems and for upgrades to modern codes. Performance
period for resultant construction contract awarded as a result
of this solicitation will be 365 calendar days. Magnitude of
this project is between $1,000,000 and $5,000,000. Issue date
for this solicitation is anticipated to be on or about 18 Jan
00 with closing date 30 days after issuance. This solicitation
is a Request for Proposal _ Performance Price Trade-Off (PPT).
Under PPT, past performance will be evaluated. When solicitation
is downloaded, it should be read completely as there are milestones
that must be met to be considered responsive. This solicitation
will be available only via the Internet at the following address:
_www.eps.gov_. Select _ EPS for Vendors, --USAF, --Offices,
--AirForce Space Command, --Offices, --90 CONS, and _ Posted
Dates. There will be no pre-announcement of when the solicitation
will be available. For further information contact Tara Petersen,
(307) 773-6947, FAX (307) 773-4636, 90th Contracting Squadron,
7505 Marne Loop, F.E. Warren AFB, WY 82005-2860.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-00-R0005&LocID=507
LINKDESC:
notice
EMAILADD: petersen.tara@warren.af.mil
EMAILDESC:
CITE: (D-341 SN406359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: Z--REPAIR BASE POOL #1
SOL F29605-00B0003
DUE 012200
POC Joshua Shetler, Contract Specialist, Phone 505-784-2948,
Fax 505-784-2959, Email Joshua.Shetler@cannon.af.mil - Horace
Bates, Contracting Officer, Phone 505-784-2957, Fax 505-784-2959,
Email
DESC: To provide all plant, labor, equipment, materials and supplies
required for Project No. 97-0165, Repair Pool #1, Cannon AFB,
NM. Work includes, but is not limited to: The interior renovation
of a bath house included is new fixtures, wall surfaces, and
floor finishes. The demolition of pool plumbing pipes. New
gutter and piping system, to be tied into existing filter and
heater and new complete gunite pool structure. Limited new
concrete deck and new exterior lighting on poles around the
pool. Magnitude is between $250,000 and $500,000. Method of
Proposal - Invitation For Bid (IFB). Contract Type - Firm-Fixed
Price. Estimated date for issuing invitations is on or about
22 Dec 99, bid opening on or about 22 Jan 00, and contract
completion 130 days after Notice-To-Proceed. Plans will be
available after invitation at www.eps.gov on-line. Bids must
be submitted prior to bid opening date/time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-00B0003&LocID=881
LINKDESC:
notice
EMAILADD: Joshua.Shetler@cannon.af.mil
EMAILDESC:
CITE: (D-341 SN406403)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ADMINISTRATION BUILDING RENOVATION AND ADDITION,
NAVAL AIR STATION, MERIDIAN, MS
SOL N62467-99-R-1000
DUE 011900
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: CORRECTION: The Correct Solicitation Number for this Solicitation
is N62467-99-R-1000 vs N62467-00-R-1000. THIS SOLICITATION
IS HEREBY BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING
FULL AND OPEN COMPETITION. This design-build project consists
of complete rehabilitation of Building No. 200 (approximately
1,926 square meters); construction of a building addition to
house the Naval Air Station's Commanding Officer, Executive
Officer, CMC, Administration Department, Legal Department,
Public Affairs Office, and Printing Plant; and modifications
to Building 220 (approximately 400 square meters). The renovations
to Building 200 will include new windows, doors, door frames,
interior and exterior finishes, metal roof, mechanical and
electrical systems, smoke detection/fire alarm systems, landscaping,
paving for parking and force protection. The addition to Building
No. 200 will include spread footings, concrete slab, metal
stud walls, brick veneer, and standing seam metal roof, force
protection, and mechanical/electrical/communication/fire/smoke
alarm systems. Building 200 houses the central switching equipment
for the base wide telephone system and ADP System. The project
will require protecting and maintaining these systems on line
during construction. Portions of these systems may be relocated
from Building 200 to the new addition of Building 200. The
modifications to Building 220 consist of changing the buildings
function from a Safety Office to a Library. Building modifications
include total renovation of the building's interior finishes,
installation of a computer learning center and reference look-up
stations, refurbishment of restrooms, new roof, renovation
to the building exterior fa ade, and electrical/mechanical/
fire protection modifications to support the new layout. The
range is between $5,00,000.00 and $10,000,000.00. Proposals
will be evaluated using Two-Phase Design-Build Request for
Proposal procedures that will result in an award of a firm-fixed
price design-build contract to the responsible proposer whose
proposal, conforming to the solicitation, is the "Best Value"
to the Government, price and technical factors considered.
This procurement will consist of Two (2) Phases. Phase I: Proposers
will be evaluated on: FACTOR A Past Performance: (1)Design
and (2)Construction; FACTOR B Small Business Subcontracting
Effort, applies to small and large business; FACTOR C - Technical
Qualifications, and FACTOR D - Management Approach. The highest
rated offerors, typically 3 to 5 (not to exceed five), will
advance to Phase II. The Government will then request the Phase
II proposals. Phase II Qualified Proposers will be evaluated
on: FACTOR A Past Performance (Phase I submittal will be utilized);
FACTOR B Small Business Subcontracting Effort (applies to small
and large business); FACTOR C Technical Qualifications; and
FACTOR D Technical Solutions, which requires submission of
a limited design solution for the project and other sub-factors
that define the quality of construction; and Price Proposal.
Price Proposals may include total cost; evaluation of scope/design
options within the Government's published budget for award,
and completion schedule adjustment. The Government reserves
the right to reject any or all proposals at any time prior
to award; to negotiate with any or all proposers; to award
the contract to other than the proposer submitting the lowest
total price; and to award to the proposer submitting the proposal
determined by the Government to be the most advantageous to
the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT INTENDS
TO EVUALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS OR ANY
CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals
should be submitted initially on the most FAVORABLE terms.
Proposers should not assume that they will be contacted or
afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS OR DOCUMENTATION. FOR
SPECIFICATIONS: The Government intends to issue Phase I on
the WEB only. Phase I will be issued on or about 13 December
1999. Phase I will be due on or about 12 January 2000. The
exact due date will be stipulated in the RFP. The Government
intends to issue Phase II through the use of CD ROM and the
Internet. The entire solicitation, including the plans and
specs, will be placed on compact disk (CD ROM) and are available
for a non-refundable charge of $15.00. Prospective Offerors
MUST register themselves on the Internet at http://www.efdsouth.navfac.navy.mil/eb/
to receive the Phase II CD ROM. The plans and specs will also
be available on the Internet for viewing and downloading, although
the download time may be excessive The official plan holders
list will be maintained and can be printed from the web site.
Amendments 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.
For inquiries about Proposals Due or Number of Amendments issued,
contact Shirley Shumer at 843/820-5923. Technical Inquiries
must be submitted in writing 15 days before Proposals are Due
to the address listed above, or faxed to 843/820-5853, Attn:
Janet Lietha, Code 0211JL or emailed to liethajg@efdsouth.navfac.navy.mil.
The estimated days for completion is 900 calendar days. Results
of proposals will not be available. The SIC Code for this project
is 1542: General Contractors NonResidential Buildings, Other
Than Industrial Buildings and Warehouses. The Standard Size
is $17,000,000.00.
CITE: (W-341 SN406412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--REPAIRS TO HVAC SYSTEM FOR THE NWS OFFICE IN MIAMI,
FLORIDA
SOL 52WCNA006012SWT
POC Sharon Webster-Tyson 816-426-7129, Ext. 222
DESC: The U.S. Department of Commerce, NOAA, Central Administrative
Support Center, is acquiring repairs for the Heating, Ventilation
and Air Conditioning (HVAC) system, which includes the temperature
control system, at the National Weather Forecast Office/National
Hurricane Center in Miami, Florida. The Government intends
to solicit and negotiate only one source under authority 41
U.S.C. 253 (c)(1). The current control system is Trane. Renovation
of the HVAC system will include, but is not limited to, new
sequence of operation, new PC-based operator, workstation including
graphics, replacement of sensors, VAV and FTU units, recalibration
of sensors, and testing and balancing of the system. This notice
of intent is not a request for competitive proposals. No solicitation
is available at this time. The Government reserves the right
to solicit bids based on receipt of affirmative responses to
this notice or issue an order to the Trane Company whichever
is determined to be more advantageous to the Government without
further notice. All interested parties must respond to this
notice within forty-five (45) calendar days of its publication.
All responses to this announcement must include the following:
1) contractor name and phone number, 2) a brief statement detailing
capabilities to provide items, 3) a list of the names and phone
numbers of three references whom you have provided like or
similar services. Failure to provide the information identified
above when responding shall be considered non-responsive to
the requirement of this announcement. Tht SIC Code is 1711.
Estimated construction cost is from $100,000 and $250,000.
You may fax your response and information required above to
(816) 426-7530, Attn: Sharon Webster-Tyson.
CITE: (W-341 SN406442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 10--WEAPON SYSTEMS
SOL DAAE07-00-R-N032
DUE 013100
POC Leon Wilson (810) 574-7192
DESC: This proposed sole source acquisition to General Dynamics
Land System (GDLS), the developer and current manufacturer
of the M1A2 tank and Wolverine Heavy Assault Bridge, is planned
to be a Corporate Contract for the production of up to 307
each M1A2 Abrams Upgrade Tanks with the System Enhancement
Package (SEP) and up to 127 each Wolverine Heavy Assault Bridges
(HAB's). The Wolverine HAB is a M1A2 SEP tank chassis with
bridge and launch mechanism. The solicitation calls for 80
M1A2 SEP tanks in the base year with four years of options
for the balance of up to 227 each additional M1A2 SEP tanks.
The Wolverine HAB requirement is for 14 in the base year with
four years of options for the balance of up to 113 each additional
Wolverines. This synopsis is to alert potential contractors
to the subcontracting opportunities that will be available
from the prime contractor. See Note 22. Point of Contact: Mr.
Leon Wilson at the U.S. Army Tank-automotive and Armaments
Command, ATTN: AMSTA-LC-CAEB, Warren, MI 48397-5000. E-mail
address: wilsonl@tacom.army.mil. To view more of TACOM's acquisitions
and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
EMAILADD: wilsonl@tacom.army.mil
EMAILDESC:
CITE: (W-341 SN406347)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BRAKE ASSEMBLY
SOL DAAE20-00-R-0032
POC Contract Specialist, Marilyn Williamson (309) 782-5108
DESC: DESC: NSN: 1015-01-180-3512, Part Number 12283683. The
item to procure is Brake Assembly composed of pressure plate,
disc assembly, packing, gaskets, bearing, springs and housing.
Requirements are 110 each brake assembly. FOB is DESTINATION.
For use on the M1 Tank. The proposed contract will include
a 100 percent option per year for four years. Proposed contract
is 100% small business set-aside. Estimated issue date is 5
January 2000. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY00 requirement.

CITE: (W-341 SN406470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--SOPMOD UNIVERSAL POCKETSCOPE MOUNT
SOL N00164-00-R-0024
DUE 020100
POC Mr. Paul Johnson, Contract Specialist, 812-854-3225, FAX
812-854-5095 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase a minimum of 100
each and a Maximum of 30,000 each Sopmod Universal Pocketscope
Mounts to be manufactured in accordance with NSWC specification
to be included in the solicitation. This system will be composed
of a single universal mount base element that attaches to the
MIL-STD 1913 Rail. This system will have three different Mount
Adapters, which allow for attachment of three different devices
to the Mount Base Element. This acquisition will be processed
as a 100% Small Business Set-Aside and only Small Business
sources will be considered. Delivery is required F.O.B. Destination
to Naval Surface Warfare Center Crane, IN 47522 with delivery
required within 30 days after issuance of a Delivery Order.
The government intends to award to the responsible contractor
whose offer is the most advantageous to the government considering
technical compliance, past performance and price related factors.
This RFP can be viewed on the Naval Surface Warfare Center
Crane Division homepage at www.crane.navy.mil after posting,
approximate posting date 4 Jan 2000. Reference the above solicitation
number when responding to this notice. This action is being
processed under FAR part 12 Commercial Procedures.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: johnson_p@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-341 SN406558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M203A1 MODIFICATION KIT
SOL DAAE20-00R0009
POC Contract Specialist: Addy Tkatch (309) 782-5313, PCO: Roxanne
Spurgetis (309) 782-4886
DESC: DESC: NSN not available at this time, Part Number 12991506,
The item to procured is an M203A1 Modification Kit. This Kit
is used on the detachable 40mm Grenade Launcher. The Kit consists
of a Mounting Bracket Assembly, Socket Head Drilled Screw,
Handguard Assembly, Locking Bar, Quadrant Sight Spacer, Quadrant
Sight Clamp, Bracket Assembly, washers and screws. Knowledge
of wrought steel machining, investment casing, plastic molding,
assembly, and packaging are required in the manufacture of
this item. The Government intends to award a five-year best
value indefinite delivery indefinite quantity (IDIQ) type contract
for the M203A1 Modification Kit and 7 spare parts. The anticipated
most probable quantities for the M203A1 Modification Kit are
as follows: Fiscal Year (FY) 2000 - 3,850 each; FY 2001 - 0
each; FY 2002 - 0 each; FY 2003 - 0 each; FY 2004 - 0 each.
The guaranteed quantity is 3,850 each. The anticipated maximum
quantities for the M203A1 Modification Kit are as follows:
FY 2000 - 7,500 each; FY 2001 - 2,500 each; FY 2002 - 2,500
each; FY 2003 - 2,500 each; FY 2004 - 2,500 each. The solicitation
will list the quantity ranges for the 7 spare parts. FOB is
Origin for the M203A1 Modification Kits. FOB is Destination
for the 7 spare parts. Estimated issue date for release of
the solicitation is 17 Dec 1999. Estimated date for receipt
of proposals is 31 Jan 2000. ISO 9001 or equivalent inspection
criteria will be required. FAR Parts 13 and 12 will be applicable
to this action. Proposed contract is 100% Small Business Set
Aside. This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c); therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The Government technical data package
(TDP) will be used to buy this item. This TDP can be downloaded
from the above mentioned internet site. Any award will be made
on an all or nothing basis. Notes: 1 and 9 apply.
CITE: (W-341 SN406572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--SPECIAL OPERATIONS PECULIAR MODIFICATION WEAPONS
KIT PROGRAM
SOL N/A
DUE 082500
POC Mr. Scott Bingham, Contracting Officer, 812-854-1468, FAX
812-854-5096
DESC: This announcement states the Government's intent to hold
a combined Government/Industry conference to discuss the future
requirements of the Special Operations Peculiar Modification
(SOPMOD) Weapons Kit Program. The SOPMOD Weapons Kit Program
has relied primarily on NDI/COTS technologies up to this point
in this United States Special Operations Command (USSOCOM)
sponsored program which supports Army, Navy, and Air Force
Special Operations Units. Currently, the Accessory Kit is comprised
of the following components: 4X Day Scope, Reflex Sight, Rail
Interface System (MIL-STD 1913), Vertical Forward Handgrip,
Quick Attach/Detach M203 Grenade Launcher Mount and Modified
Leaf Sight, Quick Attach/Detach Suppressor, Infrared Laser
Pointer/Illuminator, Visible Laser, Visible Bright Light (9
volt flashlight), Backup Iron Sight, Combat Sling, Sloping
Cheek Weld Stock, Mini Night Sight, 9 inch M203 Grenade Launcher
Barrel and a Carrying/Storage Case. The program will continue
to rely on COTS capabilities where appropriate but also will
obligate Research and Development funds to achieve the technological
capability advancements envisioned for SOPMOD Phase II (the
continuation of the program). All free world industry, academia,
and government weapons research and development activities
are invited to this conference. Additionally, attendees may
petition to present at this conference by providing a one page
white paper describing the requesting activity and a summary
of what value the activity may add to the SOPMOD Program. The
request may also include product information, research proposals,
and concepts. Deadline for white papers is 15 January 2000.
White papers will be screened for Program interest. A limited
number of proprietary presentations will be permitted on the
last day of the conference (Audience of US Government personnel
only). Selected presenters will be notified of their selection
in February 2000. The Industry Conference is tentatively scheduled
to be held on March 7th, 8th, and 9th, 2000 at Ft. Benning,
Ga. Topics of interest are listed below. 1. New Capabilities
- Innovative, new, or unique concepts, technologies, and products
that improve or accessorize small arms capabilities in general.
2. M4A1/M16A1 Weapon Related ambidextrous controls (magazine
release, safety), enhanced ergonomics (improved charging handle),
improved parts, materials, coatings/platings (reduced wear,
friction, and corrosion and increased reliability), enhanced
reload capability (extra magazine stowage), flip/lockup-up
front and rear sights, enhanced accuracy barrels, free floating
barrel (to include modified M203 mounting capability allowing
free float of M4A1 barrel), bipod, improved trigger, accuracy
components (special length accuracy barrels, special calibers,
improved reliability/accuracy). 3. Fire Control and Night Vision/Electro-Optics
Related Integration of sighting capabilities (integration of
white light, visible laser, IR laser, IR illumination), optics
enhancements, a unified day optic (single unit with reflex/unity
power and magnified engagement as well as a back-up/rain sight,
variable power optics (enhanced reticles), range display or
compensation capability (allow data feed from gun mounted Laser
Range Finder), clip-on Thermal and Image Intensifier units
(attach to/ or in front of Optics possible stand alone capabilities),
Day/Night/NV 400m M203 sighting capability, and simple laser
boresights. 4. General Improvements Desired streamlined components
reducing snagging, increased power and visibility of lasers/illuminators,
increased speed and accuracy of target acquisitions near to
far, simple zeroing capabilities and improved durability/zero
retention, advanced materials/coatings incorporation for light
weight, self-lubrication and reduced erosion/corrosion, ergonomic/simple
controls, improved signature suppression technologies, improved
weapon controllability. 5. Carbine/Rifle Related Improvements
(Government Configuration Control) - Monolithic or Rigid Upper
Receiver Units (possible quick change barrel/improved action
design retaining ability to use standard M4A1/M16A1 lower group),
replaceable modular lower forward section (sections would retain
zero and incorporate tailored fire control or a newly designed
40mm Grenade Launcher). Carbine parts sets or kits that allow
firing of the carbine from water without delay of draining
the weapon. 6. Improved Munitions - Increased accuracy, penetration,
target effect, reliability, and other high performance 5.56mm
NATO caliber and 40mm Grenade Launcher ammunition. 7. Barrel
Cooling technologies or products that may cool small arms gun
barrels to avoid cook-off and barrel burst. 8. Alternative
attachable sub-weapons and accessories- any and all modular
subsystems which may be attached to the MILSPEC 1913 mounting
rail or elsewhere on the M4A1/M16A1. Subsequent contracting
efforts contracting efforts may be of a best value nature and
may include Brand Name or Equal/Better, Performance Specification
or R&D RFP (multi-level) based on a Government or commercial
concept. Government Contracting POC is Mr. Scott Bingham, Code
1162NA, 812-854-1468, FAX 812-854-5095 or e-mail bingham_s@crane.navy.mil.
All written information should be sent to: Mr. Scott Bingham,
Code 1162NA Bldg. 2521, NAVSURFWARCENDIV Crane, 300 Highway
361, Crane IN 47522-5001.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: bingham_s@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-341 SN406548)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--PRECISION LIGHTWEIGHT GLOBAL GPS RECEIVER MODIFICATION
KIT
SOL DAAE2000R0019
POC Barb Cunningham, Contract Specialist 309-78-0600/Dave Elliott,
PCO 309-782-3814
DESC: The above solicitation is modified from a full and open
competitive buy to a sole source buy. This solicitation is
now restricted to General Dynamics Land Systtems, 38500 Mound
Road, Sterling Heights, MI 48310-3268. Offers from concerns
other than above are not solicited. Published for subcontracting
purposes only. The Government does not have competitive technical
data for this item.
LINKURL: http://aais.ria.army.mil
LINKDESC:
EMAILADD: cunninghamb@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-341 SN406337)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--TURRET NETWORK BOX A3 AMMO CARDS MODIFICATION KITS
SOL DAAE20000028
POC Barb Cunningham, Contract Specialist 309-78-0600/Dave Elliott,
PCO 309-782-3814
DESC: The above solicitation is cancelled in its entirety. A
requirement for 186 ea ATurret Network Box A3 (TNB) Ammo Door
Cards Modification Kits will be combined with a requirement
for 589 each Precision Lightweight Global Positioning Receiver
(PLGR) Modification Kits. The soliciation number for the combined
TNB A3 Card Mod Kits and PLGR Mod Kits is DAAE2000R0019. DAAE2000R0019
is restricted to General Dynamics Land Systems, 38500 Mound
Road, Sterling Heights, MI 48310-3268. Offers from concerns
other than the above are not solicited. Published for subcontracting
purposes only. There is no competitive technical data package
for either the A3 Card Mod Kit or the PLGR mod kit.
LINKURL: http://aais.ria.army.mil
LINKDESC:
EMAILADD: cunninghamb@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-341 SN406357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--CONVERTER ASSEMBLY
SOL DAAE20-99R0221
POC Contract Specialist: Linda Maes (309)782-3657, PCO: Suzanne
Yackley (309)782-1466
DESC: DESC: 1240-01-217-2334, Part Number 12325150, The item
to procure is An Electronic Converter assembly mounted in a
cast aluminum chassis 5.6 by 6.115 by 4.2 inches. With input
voltage of 16V DC the output is a series of various DC voltages
from 6 volts to 50 volts. Long Term Indefinite Quantity contract
minimum guaranteed quantity of 308 each. First Article Test
is required. FOB is Destination. For use on the Bradley Fighting
Vehicle. Estimated issue date is 31 Dec 99. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.

CITE: (W-341 SN406557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 13--PLUG
SOL N0010400QLB62
DUE 020900
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-1385-01-040-2328-ED, SPEC NR TDP VER 005, Qty 97
BG, Deliver to Indian Head Division Naval Surface Indian Head
MD --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD
ROMS MUST BE ORDERED ONLINE, SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Notes 9, 26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN406115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 13--TOOL KIT,EXPLOSIVE
SOL N0010400QLB65
DUE 020900
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-1385-01-029-9543-ED, SPEC NR TDP VER 015, Qty 8
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside--SOLICITATION REQUESTS MUST BE FAXED TO
215-697-3161. CD ROMS MUST BE ORDERED SEPARATELY ONLINE AT:
http://www.nll.navsup.navy.mil/navicp.order., See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN406116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--6 DIFFERENT SHIELDED MILD DETONATING CORDS
SOL N00104-00-R-K039
DUE 011800
POC K. Hartman
DESC: NSN VARIOUS: Qty: 6 Ea, Delivery FOB Origin-Except as modified
or amplified in RFP this item contains class "C" explosives.
DFAR clause 252.223-7002, safety precautions for ammunition
and explosives (May 1994) applies. This Procurement is unrestricted.
"100% option clause included, 150 days". NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page after
the issue date . You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-341 SN406342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FWD ASSEMBLY OVERHEAD, MDC
SOL N00104-00-R-K044
DUE 012100
POC A. L. Artz
DESC: NSN 1377-01-300-0011, SU54, NAVAIR DWG 837AS228, 15 Qty
Ea, Delivery FOB Origin--Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. Complete data is not available. Notice is given that
specifications or drawings relating to the item described are
not available and cannot be furnished by the Government. This
Procurement is Unrestricted. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page after
the issue date . You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-341 SN406408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CHAFF CARTRIDGE
SOL N00104-00-R-K037
DUE 020700
POC J. Palombo
DESC: NSN 2E 5865-00-929-6095-NW20, DRG: IAW 1050AS126 AND ALL
ASSOCIATED DRAWINGS AND SPECIFICATIONS, Qty Ea 64,000, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. This Procurement is unrestricted.
"100% option clause included, 60 days". DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. Except as modified or amplified in RFP this item contains
class "C" explosives. DFAR clause 252.223-7002, safety precautions
for ammunition and explosives (May 1994) applies. NOTE: This
is an electronically formatted solicitation, available only
on the Navy Web page at www.nll.navsup.navy.mil. Paper copies
of the solicitation are not available from the navy. Certain
computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page after the issue date . You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-341 SN406469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--GUIDED MISSILES
SOL n/a
POC Contact: LCDR Robert Main, Phone (301) 757-7068
DESC: The Government intends to award a contract to Raytheon
Systems Company, P.O. Box 11337, Tucson, AZ, 85734-1337 for
the procurement of approximately 300 AGM-88C, Block IV Guidance
Sections and a like number of HARM Improved Warheads and the
associated first article testing, validations, testing and
documentation. Raytheon Systems Company is the designer, developer
and sole producer of the AGM-88C HARM Weapon System and the
only known firm possessing the knowledge and intimate familiarity
of the HARM system to meet this requirement. See note No.22-
NAVAIR Synopsis No. 20253-99.
EMAILADD: MainRR@navair.navy.mil
EMAILDESC:
CITE: (W-341 SN406466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--AILERON ASSEMBLY
SOL DAAH01-99-R-0113
DUE 122999
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: NSN: 1410-01-172-1648, Army P/N: 11557866, PRON: D10T5002,
QTY: 118 EACH,-- 1 EACH REQUIRED FOR FIRST ARTICLE TESTING
AND APPROVAL---DESTINATION TO BE FURNISHED---DELIVERY SCHEDULE
240 DAY AFTER CONTRACT AWARDS---SEE NOTE 1---- THE PROPOSED
CONTRACT LISTED HEREIN IS 100% SET ASIDE FOR SMALL BUSINESS.
OFFERORS ARE NOT SOLICITED FROM OTHER THAN SMALL BUSINESS CONCERNS.
THE MOST RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE
TO THIS ACQUISITION IS NSN: 1410-01-172-1648, AWD DATE: 2 July
1999, QTY: 17 EACH, UNIT PRICE: $835.00. THE GOVERNMENT PROVIDES
THIS PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR
ANY RESULTING CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE.
THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY
AND SHOULD NOT BE RELIED UPON AS A BASIS FOR OFFER/BID.
CITE: (W-341 SN406488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Naval Sea Systems Command, 2531 Jefferson Davis Hwy,
NC#3 5th floor, Arlington, VA, 22242-5160
SUBJECT: 14--GUIDED MISSILES
SOL N00024-00-R-5394
DUE 010800
POC Contract Specialist, Karen Hammack, 703-602-8000 ext 535
DESC: Sources Sought for MK 125 Mod 1 Warhead--seeking sources
for the production of the MK 125 Mod 1 Warhead used in the
STANDARD Missile-2 family of missiles.
EMAILADD: caracciolosj@navsea.navy.mil
EMAILDESC:
CITE: (A-341 SN406350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 15--FO863700T0164 REFLECTOR REDER LENS
SOL F0863700T0164
DUE 122399
POC Louis Anderson, Contract Specialist, Phone 850 283-8615,
Fax 850 283-1033, Email louis.anderson@tyndall.af.mil - Rahsaan
Grant, Contract Specialist, Phone 850 283-8619, Fax 850 283-3963,
Email
DESC: 0100. REFLECTOR,EDAR,LENS-TYPE, 3.8 INCH DIAMETER, 4.0
INCH REFLECTOR,10GHZ FREQUENCY, VV POLARIZATION,0 DEGREE BI-STATIC
ANGLE,0.759 METER NOMINAL RADAR CROSS SECTION,90 DEGREE MINIMUM
VIEW ANGLE.USED ON THE MQM-107D AND BQM-34A SUBSCALE DRONES
QUANTITY:25 EACH 0101. REFLECTOR, REDAR,LENS-TYPE, 7 INCH 10GHZ
FREQUENCY,VIEW ANGLE 90 DEGREE-120 DEGREE, 4.0M RCS UP TO 90
DEGREE, ROZENDAL PART NUMBER, RA-1070-1. USED ON THE MQM-107D
AND BQM-34A SUBSCALE DRONES. QUANTITY: 20 EACH
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863700T0164&LocID=511
LINKDESC:
notice
EMAILADD: louis.anderson@tyndall.af.mil
EMAILDESC:
CITE: (D-341 SN406364)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--AIRCRAFT WINDOWS AND ESCAPE HATCH ASSEMBLIES
SOL SP047000R1063
DUE 020800
POC Scott Hooven at (804) 279-6743. To request a copy of this
solicitation contact Cynthia Stinchcomb at (804) 279-3026 or
send a fax to (804) 279-4165
DESC: PR No: ARG99298043501; This solicitation will contain 6
NSNs for Aircraft Window Panels and Escape Hatch Assemblies.
This solicitation will be solicited as an indefinite quantity
solicitation. The solicitation with a base year and four option
years. The OEM is Lockheed Martin Cage 98897. There is one
approved source of supply: Llamas Plastics Inc, Cage 8P093.
The NSNs, Part Numbers, and Annual Estimated Quantities (AEQ)
are as follows: 1) 1560-01-031-3414; P/N 1215587-103, REV "D"
W/D1; AEQ = 20; 2) 1560-01-031-3415; P/N 1215587-104, REV "D"
W/D1; AEQ = 20; 3) 1560-00-274-6996; P/N 1200086-113, REV "C";
AEQ = 28; 4) 1560-00-274-6997; P/N 1200086-114, REV "C"; AEQ
= 28; 5) 1560-01-031-3844; P/N 1215588-104, REV "C"; AEQ =
44 6) 1560-01-031-3843; P/N 1215588-103, REV "A"; AEQ = 44.
Delivery: FOB Origin, 90 days ARO. Specifications, Plans or
Drawings related to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is April 1, 2000.
In accordance with 10 U.S.C. 2304 (c)(1), other than full and
open competition applies. Reference notes 22, 23 and 26
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-341 SN406375)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--ARM & LINK ASSY, AFT CLAMSHELL DOOR
SOL SPO46000R1001
DUE 012700
POC Doug Kiser/ BT970/JAPA/8042793697/FAX 8042796499
DESC: YPG99314000267, NSN 1560-00-073-1068 ARM AND LINK ASSY,
AFT CLAMSHELL DOOR Note 26 Applies, IAW BOEING HELICOPTERS
P/N 107S8425-21 Rev H, Note 23 applies, delivery 270 days
ARO. Specifications, plans or drawings relating to the procurment
described are not available and cannot be furnished by the
Government. Note 1 applies, intended sources are Boeing Helicopters;
McGill Aircraft; Delta Machine & Tool Co; Creative Precision.

CITE: (W-341 SN406380)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--KC-135 AIRCRAFT WINDOWS
SOL SP047000R1019
DUE 012700
POC Scott Hooven at (804) 279-6743. To request a copy of this
solicitation contact Cynthia Stinchcomb at (804) 279-3026 or
send a fax to (804) 279-4165
DESC: PR No: ARG99270043501/502; This solicitation will contain
2 NSNs for KC-135 Aircraft Window Panels. This solicitation
will be solicited as an indefinite quantity solicitation. The
solicitation with a base year and four option years. The NSNs,
Part Numbers, and Annual Estimated Quantities (AEQ) are as
follows: 1) 1560-01-004-8905; P/N AF DWG 7425100, Rev F, DWG
-10; AEQ = 176; 2) 1560-01-004-8906; P/N AF DWG 7425100, Rev
C, DWG -10; AEQ = 206. Delivery: FOB Origin, 60 days ARO. Specifications,
Plans or Drawings related to the procurement described are
available and can be furnished by the Government by request
at http://www.dscr.dla.mil/tdmd, or Mail address: Defense Supply
Center Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615,
Fax number: (804) 279-4946. 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 anticipated award date is April 1, 2000. Reference notes
1 and 26
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-341 SN406409)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SHROUD ASSEMBLY
SOL DAAH23-00-Q-0283
DUE 012500
POC Elisa Boyer, Contracting Officer,FAX 256-955-9220
DESC: NSN;1560-01-224-4849,P/N;7-311140082-32, Quantity 24 each,
applicable to the AH-64 Aircraft. F.O.B. Origin with deliveries
to New Cumberland, PA and Gulfport, MS. Request for Proposal
will be issued to McDonnell Douglas Helicopter. All offerors
must meet prequalification requirement in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. Approved source is McDonnell Douglas Helicopter.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may Fax or mail your request ATTN: AMSAM-AC-AL-A, Elisa
Boyer, Contracting Officer on FAX number 256-955-9220 See
Notes: 22,23 and 26
CITE: (W-341 SN406435)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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-64A POST DEPLOYMENT SOFTWARE SUPPORT FACILITY
(PDSSF)
SOL DAAH23-98-G-0049
POC P.O.C Scott Hawkins, Contract Specialist, (256) 313-4038

DESC: The Boeing Company, doing business as McDonnell Douglas
Helicopter Company (MDHC), 5000 East McDowell Road, Mesa, Arizona,
85215-9797 shall provide PDSSF in support of Computer Resource
problem reports for the AH-64A helicopter, now in the sustainment
life cycle phase. The Government intends to award a delivery
order against Basic Ordering Agreement DAAH23-98-G-0049 to
MDHC, the designer, developer and manufacturer of the AH-64A
Apache helicopter under the authority of 10 U.S.C. 2304 (c)(1),
Federal Acquisition Regulation 6.302-1, "Only one responsible
source and no other supplies or services will satisfy agency
requirements." There is no technical data package and no solicitation
will be issued. The period of performance for this effort is
12 months. All responsible sources may submit a proposal, which
will be considered by the contracting officer. See Numbered
Note: 22.
EMAILADD: hawkinss@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-341 SN406515)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--INTEGRATED TRAINING IN SUPPORT OF AH-64A APACHE
HELICOPTERS
SOL DAAH23-98-G-0009
POC P.O.C Scott Hawkins (256) 313-4038
DESC: The Boeing Company, doing business as McDonnell Douglas
Helicopter Company (MDHC), 5000 East McDowell Road, Mesa, Arizona,
85215-9797 shall provide Integrated Training in support of
the AH-64A helicopter, now in the sustainment life cycle phase.
The Government intends to award a delivery order against Basic
Ordering Agreement DAAH23-98-G-0049 to MDHC, the designer,
developer and manufacturer of the AH-64A helicopter under the
authority of 10 U.S.C. 2304 (c) (1), Federal Acquisition Regulation
6.302-1, "Only one responsible source and no other supplies
or services will satisfy agency requirements." There is no
technical data package and no solicitation will be issued.
The period of performance for this effort is 12 months. All
responsible sources may submit a proposal, which may be considered
by the contracting officer. See Numbered Note: 22.
EMAILADD: hawkinss@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-341 SN406525)

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

DESC: NSN: 1560-01-264-2085, PN: 7-311670131-3, Quantity: 97
each, applicable to the AH-64 Airframe. F.O.B. Destination
with deliveries to Texarkana, TX., Stockton, CA, and New Cumberland,
PA. Required delivery schedule with First Article Testing is
25 each, 752 Days After Contract Award (DACA) and 24 each per
month thereafter until contract completion. First Article Test
Report is due 477 DACA. Required delivery without First Article
Testing is 25 each, 611 DACA, and 24 each per month thereafter
until contract completion. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. The Government has rights to the technical data,
the data package is complete, and there are no technical data,
engineering, tooling or manufacturing restrictions. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is funded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-A,
Elisa McDonald-Boyer, Contracting Officer, on FAX number 256-955-9220.
NOTES: 23 and 26
CITE: (W-341 SN406536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Aeronautical Systems Center Attn: ASC/FBAE, Michael Cramer
2300 D Street, Building #32 Wright-Patterson AFB OH, 45433-7249
SUBJECT: 15--F-15E ATTITION AIRCRAFT (E-227) PROGRAM
SOL F33657-00-R-0013
DUE 011000
POC Contracting Officer is Michael Cramer,(937)255-3913 ext.
2425 Fax: (937)255-1800
DESC: Background "17. This CBD announcement constitutes a pre-solicitation
notice for the purpose of seeking interested sources able to
meet the requirements associated with the acquisition of F-15E
production aircraft. The F-15E is an advanced tactical fighter
aircraft. It is a twin engine, fixed swept wing aircraft characterized
by high thrust to weight and low wing loading for maximum acceleration
and maneuverability. The F-15E is a two crew member aircraft
designed to provide a long range, large payload capability
to strike second echelon targets at night and under all weather
conditions while retaining the superior theater air defense
capability. This announcement is not a request for proposal.
The fiscal year (FY) 00 effort of this acquisition will include
the fabrication, assembly and delivery to the field of up to
five (5) F-15E production aircraft as well as associated data
and equipment, production-related sustaining, warranty, limited
updates to technical orders, and long lead effort for up to
five (5) additional F-15E production aircraft. The contract
may also contain an FY01 option for up to five (5) of the F-15E
production aircraft established by the long lead effort in
FY00. The capabilities/responsibilities to be addressed by
the respondents include the following: (a) engineering and
production knowledge and capabilities to fabricate, assemble,
and deliver the aforementioned FY00 effort and FY01 option;
(b) integration capabilities for all systems and subsystems;
(c) subcontractor management capabilities, to include the establishment
of associate contractor agreements; (d) retrofit/modification
capabilities; (e) system engineering and project management
capabilities for all systems and subsystems; and (f) total
system performance responsibilities for this new F-15E production
program. Responses to this pre-solicitation notice must include
the firm's capabilities and experience to perform the above
described effort. Only responses producing adequate information
shall be considered. Respondents shall include their assigned
Commercial and Government Entity Code (i.e. Federal Supply
Code for Manufacturers, a five-digit code assigned by Commander,
Defense Logistics Service Center, Attn: DLSC, Battle Creek,
MI., Reference DoD 5000.12M) with their responses. Respondents
should indicate their size, particularly if they are a small
business, a socially and economically disadvantaged business,
a woman-owned business or a HUBZone small business concern.
Respondents shall provide information as to whether they are
considered a small business. For this procurement, the general
definition to be used to determine whether the firm is small
business is as follows: ""A small business relative to Standard
Industrial Classification (SIC) Code 3721: A small business
means a concern, including its affiliates, that is independently
owned and operated, not dominant in the field of operation
in which it is bidding on Government contracts, and with its
affiliates, the number of employees does not exceed 1,500 persons.
""Concern"" means any business entity organized for profit
with a place of business located in the United States and which
makes a significant contribution to the U.S. economy through
payment of taxes and/or use of American products, material,
and/or labor, etc. ""Concern"" includes, but is not limited
to, an individual, partnership, corporation, joint ventures,
association, or cooperation. For the purpose of making affiliation
findings - any business entity, whether organized for profit
or not, and any foreign business entity, i.e. any entity located
outside the United States, shall be included."" The Air Force
reserves the right to consider a small business set-aside based
on responses hereto. Failure of a firm to provide the above
data with its responses to this notice may disqualify the firm
from further consideration. The information requested herein
is for planning purposes only. It does not constitute a request
for proposal and may not be construed as a commitment by the
Government. All responses from responsible sources will be
fully considered; however, receipt of responses shall not be
acknowledged. All respondents are reminded that the Government
must receive all responses within 30 calendar days of publication
of this notice. Direct the capabilities packages and any routine
communications concerning this acquisition to Michael Cramer,
Contracting Officer, at (937) 255-3913 ext. 2425, or Ms. Aurora
Burrell, Contract Negotiator, (937) 255-7923 ext. 2345, ASC/FBAE,
Bldg. 32, 2300 D Street Room 110, Wright-Patterson AFB OH 45433-7249
or FAX (937) 255-1800. An Ombudsman has been appointed to address
concerns from offerors or potential offerors for this acquisition.
The purpose of the Ombudsman is not to 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 the proposals or in the source selection process. ASC's
Ombudsman is Mr. Steven Plaisted, ASC/SY, Building 572, 1790
10th Street, Room #208 Wright-Patterson AFB OH 45433. Potential
offerors are invited to contact Mr. Plaisted, with serious
concerns only, at (937) 255-9095. Potential offerors should
use established channels to request information, pose questions,
and voice concerns before resorting to the use of the Ombudsman.
The Ombudsman should only be contacted with issues or problems
that have previously been brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
Interested firms should submit sufficient information which
will permit evaluation of technical capabilities to ASC/FBAE,
Michael Cramer, Contracting Offficer, Building 32, 2300 D Street
Room 110, Wright-Patterson AFB, OH 45433-7249."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0013/00R0013.asp
LINKDESC:
EMAILADD: michael.cramer@wpafb.af.mil
EMAILDESC:
CITE: (D-341 SN406487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DART SYSTEM ASSEMBL
SOL N0038300RP119
DUE 011800
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-146-5158-GA, Ref Nr 12200-7, Qty 42 EA,
Delivery FOB Origin--See Note 26. Drawings not available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKT; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--HYDRAULIC OIL COOLER, , ,
SOL F41608-00-Q-38505
DUE 012100
POC The Point of Contact is Sidney J. McFarland, Telephone: 210-925-7751
E-Mail: sidney.mcfarland@kelly.af.mil
DESC: 1650-01-228-8118FS UA538795-3 HYDRAULIC OIL COOLER 10
EACH , , , The Heat Exchanger is installed in each engine fuel
feed line to dessipate fuel and oil heat for the F-15 aircraft.
It is about 13 inches long and 6 inches high by 6 inches wide.
It has tubular entrance/exit ports with interior filtering
metals. The case is of aluminum alloy, primed and painted exterior.
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/F41608-00-Q-38505.html
LINKDESC:
EMAILADD: sidney.mcfarland@kelly.af.mil
EMAILDESC:
CITE: (D-341 SN406449)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--SWASHPLATE, CONTROLL
SOL DAAH2300R0110
DUE 020300
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: NSN: 1516-01-357-5089, P/N: 70104-08001-045, Quantity 20
each, in accordance with Sikorsky Aircraft Corporation part
number applicable to the UH-60 Aircraft. FOB Origin with a
qty. 20 ea., to Red River Army Depot, Texarkana, TX 75507.
This part requires forging, engineering testing, fatigue testing
and is a Flight Safety Part. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
sources The approved sources retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate sources must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity have jurisdiction over the part in the
intended application. Sources of supply for this part are Sikorsky
Aircraft Corp., Stratford, CT 78286; The Purdy Corp., 586 Hilliard
St., Manchester, CT 06045. Procurement History: Sikorsky Aircraft,
1996Jan26, 36 ea., $5,400.00 ea; The Purdy Corp.1994JUN10,
qty. 68 ea, $5,894.06 ea. Authority and Justification is 10
U.S.C. 2304 (c)(1). This proposed contractual action is for
supplies which cannot be procured through full and open competition
because the authority cited states only a limited number of
responsible sources and no other supplies or services will
satisfy the Agency requirement, FAR 6.302-1. No telephone will
be accepted. You may FAX or mail your request to ATTN: AMSAM-AC-AL-A,
Lisa Boyer, Contracting Officer, on FAX number 256-955-9220.
Be sure to include company name, telephone number and solicitation
number. Firms that recognize and can produce the required item
described above are encouraged to identify themselves to the
Contracting Officer, and provide supporting evidence which
will permit their participation in the current or future solicitations.
Firms are encouraged to seek source approval in order to complete
for future solicitations by accessing the website www.redstone,
army.mil./cmo/ and looking under CSL or SAR information. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. All responsible sources are encouraged
to submit a proposal which shall be considered by the Agency.
See note 22, 23, & 26.
CITE: (W-341 SN406551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--REPAIR OR OVERHAUL OF CYLINDER ASSEMBLY, A
SOL DAAH23-00-R-0058
DUE 121799
POC Ernestine Small, Contract Specialist (256)955-9726 or Ruth
Ferguson, Contracting Officer (256)955-9732, Fax number (256)955-7775
DESC: THE FOLLOWING IS FOR PLANNNG PURPOSES ONLY. The U.S. Army
Aviation and Missile Command (AMCOM) is seeking contractors
that are capable to Repair,Overhaul or Upgrade of the Cylinder
Assembly AH-64. The input NSN(s) and Part Numbers are as follows:
NSN: 1650-01-211-6934, P/N: 41005630-103/104, NSN: 1650-01-263-7856,
P/N: 41005630-105. The output NSN and P/N is 1650-01-263-7856,
P/N: 41005630-105. The proposed contractual action will be
a firm fixed price Indefinite Delivery Indefinite Quantity
(IDIQ) contract for five one-year ordering periods with a minimum
quantity of 56 each, maximim quantity of 1016, which includes
92 each for Foreign Military Sales (FMS) should it be required.
Overhaul is to be accomplished in accordance with approved
Depot Maintenance Work Requirement (DMWR) 1-1650-417, dated
31 July 1997. Contractor must be able to: (1) TO DEMONSTRATE
REQUIRED CAPABILITIES, (2) TO OWN OR HAVE ACCESS TO ANY REQUIRED
SPECIAL TOOLS AND EQUIPMENT, (3) TO OBTAIN PARTS FROM ORIGINAL
EQUIPMENT MANUFACTURER (OEM). Capable contractor(s) must communicate
their interest in writing, Preferably VIA FAX, NO LATER THAN
17 DEC 99. Communication must be on contractor's letterhead
and must include name, telephone number, and fax number. NO
TELEPHONE CALLS WILL BE ACCEPTED.
EMAILADD: small-er@redstone.army.mil
EMAILDESC:
CITE: (W-341 SN406477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS DRYDOCK, UNDERWATER HULL AND TOPSIDE
REPAIRS FOR REMEMBERANCE (4OUB683)
SOL N47456-00-R-0012
DUE 022800
POC Greg Weathers (808) 474-7355
DESC: Perform miscellaneous drydock, underwater hull, and topside
repairs for the REMEMBERANCE (4OUB683). Work is to be performed
at the Contractor's Plant on the Island of Oahu, Hawaii. Period
of performance is 1 March through 23 April 2000. Contractor
must have a Master Ship Repair Agreement (MSRA) or Agreement
for Boat Repair (ABR) with Naval Sea Systems Command (NAVSEA),
U.S. Navy. All responsible MSRA/ABR sources may submit proposal
offers which will be considered by the agency. MSRA/ABR requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor, Hawaii, no later than 14
February 2000.
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-341 SN406424)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--SIDE RACK, VEHICLE BODY, CHEMICAL AGENT RESISTANT
COATING.
SOL SP075000R2824
DUE 012800
POC For Information Only; Point of Contact is Donna Behrens,
(614)692-4275
DESC: Side Rack, Vehicle Body, used on M977 Hemtt. Chemical Agent
Resistant Coat ing (CARC), green 383 applies, NSN: 2510-01-198-8762.
Estimated annual demand Qty - 213. Approved sources (12472)A15513-30000,
(45152)2CD148, (4W624)061735, (55683)93-CD148. Various quantities
see solicitation. Four option years apply. Various zones in
conus see solicitation. Estimated issue date is December 28,
1999. Estimated closing date is January 28, 2000. All responsible
sources may submit an offer/quote which shall be considered.
See Notes 1 and 26. Copies of this solicitation are available
at the address above or by faxing 614 692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. 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: (12471)-P/N A15513-30000,
(45152)-P/N2CD148, (4W624)-P/N061735 and (55683)-P/N93-2CD148.
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-341 SN406444)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--CYLINDER ASSEMBLY, HYDRAULIC WHEEL
SOL SP0750-00-R-2822
DUE 011000
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 2530-00-920-7568 cylinder assembly, hydraulic wheel.
I/A/W drawing 19207 8758259 and all related drawings. Delivery
schedule: 90 days. See Numbered Notes: 9; 12 and 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus OH 43216-5000; by fax
(614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. Federal, Military and Commercial specifications
cannot be provided by DSCC. This proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-341 SN406534)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--BEADLOCK, PNUEMATIC
SOL SP0750-00-R-2827
DUE 011000
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 2530-01-211-8405 beadlock, pneumatic. I/A/W drawing
19207 12301119 and all related drawings. Delivery schedule:
90 days. See Numbered Notes: 9; 12 and 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus OH 43216-5000; by fax (614)692-2998 or
call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
Federal, Military and Commercial specifications cannot be provided
by DSCC. This proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 5 years. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-341 SN406537)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BEADLOCK, PNEUMATIC
SOL SP0750-00-R-2827
DUE 012800
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 2530-01-211-8405 beadlock, pneumatic. I/A/w drawing
19207 12301119 and all related drawings. Delivery schedule:
90 days. Closing date has been revised to 28 Jan 2000.
CITE: (W-341 SN406560)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CYLINDER ASSEMBLY, HYDRAULIC WHEEL
SOL SP0750-00-R-2822
DUE 012800
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 2530-00-920-7568 cylinder assembly, pneumatic wheel.
I/A/w drawing 19207 8758259 and all related drawings. Delivery
schedule: 90 days. Closing date has been revised to 28 Jan
2000.
CITE: (W-341 SN406563)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--PNEUMATIC TIRE
SOL DAAE07-00-Q-T047
POC William Vantrease, (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-01-436-3332, Michelin Part
Number 12842. Quantity: 195 each. FOB: Destination. Option:
None. See Note 22. Offer due date will be on or around 4 Jan
2000 (See solicitation for actual due date). To view more
of TACOM's acquistions and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-341 SN406465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,TURBINE,AIRCRA
SOL N0038300QM080
DUE 011800
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-455-9798-EN, Ref Nr 2199012, Qty 5 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. See Note 26. Since this is a "source controlled
item", competition shall be limited to Pratt & Whitney - West
Palm Beach., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--TF39 STAGE 2 FAN STATOR CASE ASSY
SOL JT274
POC Joe Torres
DESC: Source Qualification Notice: This is not A Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the TF39 Engine Stage 2 Fan Stator Case Assy;
NSN 2840-01-319-7015PS; P/N 1288M61G04. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 303
Tinker Dr. Suite 1; Kelly AFB TX. 78241-5921; FAX: (210) 925-0235.
Reference JT274 on all requests.*****
CITE: (W-341 SN406366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--NUT ASSEMBLY; F101 ENGINE
SOL F34601-00-Q-49525
DUE 012700
POC Linda Richardson, Buyer, Phone 405-739-4291, Fax 405-739-5493,
Email linda.richardson@tinker.af.mil
DESC: NUT ASSEMBLY SOL F34601-00-Q-49525 DUE 012600 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Linda Richardson/Lpdpb/[405]739-4291 Item 0001 NSN 5310-01-174-8975JF
P/N: 9945M19G04, Item attaches the combustion chamber outer
liner to the cowl. Mtl: Steel corrosion resisting overhaul.
Nut assemble is used to assemble the inner cowl, combustion
doma, and inner liner by receipt of a bolt through the three
afore mentioned parts and restrainign them. 299ea. Applicable
to: F101 Engine. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 29 Sep 2000 299 ea Award will b made of BOA The approximate
issue/response date will be 27 DEC 1999. The anticipated award
date will be 28 Feb 2000. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. To: Harvard Industries, Tampa Fl
33607-1448. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49525&LocID=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-341 SN406378)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TUBE ASSY
SOL F41608-00-Q-45044
DUE 011400
POC RAY V. WILLIAMS/SA-ALC/LPKAH/V-(210)925-6385 F-(210)925-6659.
DESC: Solicitation F41608-00-Q-45044 is modified as follows:
RESPONSE DATE: FROM: 22 Dec 99 TO: 14 Jan 00 DATE FOR RELEASE
OF SOLICITATION: FROM: 22 Nov 99 TO: 14 Dec 99 DELIVERY: Change
quantity FROM: 200 TO: 280. Qualification Requirements and
First Article apply. All other information posted in the initial
CBD Synopsis remains the same.
EMAILADD: RAY.WILLIAMS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-341 SN406454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--LINER, ATOMIZING COMBUSTION
SOL DAAH23-00-Q-0171
DUE 012000
POC Carla Bean, Contracting Officer, (256) 955-9196
DESC: NSN: 2840-01-010-5841, P/N: 1-130-780-03, Quantity 23 each,
applicable to the UH-1 Turbine Engine. F.O.B. Destination with
delivery to New Cumberland, PA, Texarkana, TX and Stockton,
CA. This is a 100% Small Business Set-Aside. All offerors must
meet prequalification requirements in order to be eligible
for award. Approved small businesses are Gentz Industries,
Inc., J. T. Slocomb Corporation and Chinn J S and Co. LTD.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website (www. redstone.army.mil/emo/) and
looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-E,
Carla Bean, Contracting Officer on FAX number (256) 955-9196.
NOTES: 1,23 and 26
CITE: (W-341 SN406535)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--LINER, COMBUSTION
SOL SP0480-00-Q-6333
DUE 020700
POC Lawrence Eddy Telephone 804-279-4991, Fax 804-279-3123
DESC: NSN 2840-00-126-2845, General Electric Co. P/N 7012M88P04,
Critical Application Item. Line Item 1: Qty 66 ea. for delivery
to Sam Joaquin, CA. Line Item 2: Qty 14 ea. for delivery to
New Cumberland, PA. Line Item 3: Qty 13 for delivery to Cherry
Point, NC. Origin Inspection required. All responsible sources
may submit a quotation which will be accepted by POC. DSCR
does not currently have an approved Technical Data Package
available for this NSN.
CITE: (W-341 SN406576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--BELLOWS ASSEMBLY
SOL SP0480-00-R-1107
DUE 031600
POC Paul McGarr (804) 279-4139
DESC: NSN 2915-00-728-0020; ARG99265053704, Bellows Assembly,
United Technologies Inc., P/N 589591-1 Rev. "L", Acceptable
Source: Westport Development and Manufacturing. Configuration
control applies and origin inspection required. Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the government. Solicitation
to result in an indefinite quantity contract. FOB origin pricing
requested. 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. EBB responses are not acceptable, as clause
fill-ins are required. All responsible sources may submit an
offer, which will be considered. DSCR does not currently have
an approved technical data package available for this NSN.
Note 26 applys.
CITE: (W-340 SN406092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE
SOL SP0480-00-R-1136
DUE 013100
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2925-01-357-8329, igniter, spark, gas turbine,
general electric co cage 07482 p/n 5054M34P18 or p/n 5054M34P14.
Approved source: Unison Industries Ltd. cage 59501,p/n 9044610-2
or p/n 47577-7, fpg99326001153, quantity requested 555 each,
plus 100% option quantity fob origin, inspection and acceptance
at origin. Other than full and open competition, unrestricted.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 180 days
aro fob origin. To request a copy of this please contact bid
custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-4177 804-279- 5723.
CITE: (W-341 SN406317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--IGNITER SPARK
SOL SP0480-00-R-1156
DUE 013100
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2925-01-357-8329, igniter, spark, gas turbine,
general electric co cage 07482 p/n 5054M34P18 or p/n 5054M34P14.
Approved source: Unison Industries Ltd. cage 59501,p/n 9044610-2
or p/n 47577-7, fpg99326001153, quantity requested 555 each,
plus 100% option quantity fob origin, inspection and acceptance
at origin. Other than full and open competition, unrestricted.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 180 days
aro fob origin. To request a copy of this please contact bid
custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-4177 804-279- 5723.
CITE: (W-341 SN406319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, OVERHAUL
SOL SP048099QTB67
DUE 121799
POC Tracey Krueger/BP156/804-279-6616
DESC: Whittaker Corporation (Cage 79318), NSN 2915-00-360-5330,
P/N 43434. Other Than Full and Open Competition Applies, alternate
offerors MUST submit a complete technical data package, or
their offer will be deemed unacceptable. Quantity: 100 each;
50 each delivered to Stockton, CA, 25 each delivered to Texarkana,
TX; and 25 each delivered to Tracy, CA with best available
delivery, Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-341 SN406358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, CALVE, OVERHAUL
SOL SP048099QTB61
DUE 121799
POC Tracey Krueger/BP156/804-279-6616
DESC: Whittaker Corporation (Cage 79318) NSN 2915-00-796-5421,
P/N 40854-1 Other Than Full and Open Competition applies. Alternate
offerors MUST submit a complete technical data package with
their offers or they will be deeemed unacceptable. Quantity:
45 each; 30 each delivered to Stockton, Ca; 15 each delivered
to Tracy, CA with best available delivery.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-341 SN406365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--EXCITER IGNITION
SOL SP0740-00-R-3589
DUE 012700
POC For Info Only, P.O.C. - Esther Hayden, Phone: 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 2920-00-492-9408, Exciter, Ignition.
I/A/W Unison Industries (59501) PN 10-381175-9, AlliedSignal
(99193) PN 3603281-7 or 899580-2 or Satair A/S (R1120) PN
10-381175-1 or 10-381175-9. This solicitation is for an Indefinite
Qty Type Contract Solicitation. Contractor's are to quote based
on the Ranges cited in the solicitation. Contract Minimum Limitation
15 and Maximum Limitation 180 to be shipped to various Destinations
Zones in Phased Increments beginning 300 days After Date of
Award. Please see note(s): (12), and (26). Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after his notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 3 years. This is an unrestricted acquisition.
While price may be a significant factor in the evaluatin of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-341 SN406567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SPUR
SOL SP0740-00-R-3592
DUE 012700
POC For Info Only, P.O.C. - Esther Hayden, Phone: 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 3020-00-325-3226, Gear, Spur. In
accordance with United Technologies (77445), Danish Aerotech
A/S (R1775) or Arrow Gear (28596) PN 4002724. This solicitation
is for an Indefinite Qty Type Contract Solicitation. Contractor's
are to quote based on the ranges cited in the solicitation.
Contractor First Article Testing is required. Contract Minimum
Order Limitation 30 and Maximum Order Limitation 360 to be
shipped in phased increments to various destination zones 180
days after First Article Approval. Please see note(s): (12),
and (26). Copies of this solicitation are available at the
address above or by faxing 614-692-2262 or e-mailing indcoord
@ dscc.dla.mil and will not be available until 15 days after
this notice is published in the CBD. Requests should include
the company name, address and solicitation number(s). 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 5 years. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-341 SN406554)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--BUSHING, SLEEVE
SOL SP044100R1142
DUE 012800
POC Stephanie Fogg, BX877, Contract Specialist, (804)279-6857;Fax(804)279-6669,
Contracting Officer, Alfreda Reid, (804)279-4518
DESC: NSN:3120-00-163-4619; Bushing, Sleeve: Sole Source to Lucas
Aerospace (K1464) Part Number 894-84:Requested Delivery 165
Days ARO-Total Quantity 764 to be delivered to stock location
in Cherry Point, NC; Origin Inspection Required: Critical Application
Item;100% Option Provision included.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
CITE: (W-341 SN406451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: The U.S. Government Printing Office, Specialized Procurement
and Sales Section, Mail Stop MMPS, Washington, DC 20401
SUBJECT: 36--THERMAL OXIDIZER FOR GROUP 86 WEB PRESSES
SOL RFP#1245899
DUE 012500
POC Joel Hettger, 202 512 2010 ext 31505, fax 202 512 1354, E-mail
jhettger@gpo.gov
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 in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. RFP#1245899. The incorporated provisions and clauses
are those in effect through FAC#97-14. The US Government Printing
Office is a legislative branch entity; as such; it does not
follow the small business program. This systems shall consist
of the following major elements: a. A thermal oxidizer; b.
an exhaust stack to the roof; c. a purge stack to the roof;
d an exhaust fan; e. a supply duct to the oxidizer; f. steel
structure on roof of bridge. The GPO proposes to procure a
MEGTEC oxidizer (Phoenix 5000).In order to comply with title
V regulations concerning theexhaust from dryers of Group 86
web presses, a pollution control system is required. The new
oxidizer must be compatible to the exisitng system due to the
requirement that engineering must operate and maintain this
pollution control system. The testing of the electrical control
systems and safety iterlocks should be the same so as to facilitate
the maintenance of this equipment in a safe manner and to avoid
non-compliance with the clean air standards. Any failure of
this oxidizer will result in the shutdown of the Group 86 web
presses. The Phoenix model 5000 offered by the MEGTEC company
meets all of the regulations regarding pollution control and
is fully compatible to the existing system. Due to the critical
nature of this function, a sole source from MEGTEC will be
negotiated. A MEGTEC oxidizer (Phoenix 5000) is currently in
service on the roof of building #3 which treats the exhaust
from the Group 98 presses. One system is being procured. Delivery
shall be the US Government Printing Office, Central Receiving,
Room C170A, Washington, DC 20401. Time of deliveryand installation
shall be within 9 months after award of the contract. FOB Destination.
Provision 52.212-1 Instructions to Offers-commercial Items
applies to this acquisition. Acceptance shallbe when 30 days
of satisfactoryoperation have been logged by the contracting
officer. Offerors shall complete a copy of the provision at
52.212-3, Offeror Representations and certifications-commercial
Items with its offer. The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
The clause at 52.212-5, contract Terms and conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition. The GPO Disputes Clause applies
in lieu of the FAR clause. Warranty- Notwithstanding inspection
and acceptance by the Government of the equipment of the equipment
furnished under this contract, the contractor warrants that
for a period of 1 year after the date of the acceptance, all
work furnished under this contract will be free from defects
in workmanship or material and will conform to the specifications
and all other requirements of the contract, and that upon written
notice from the contracting officer issued within the warranty
period, he shall promptly furnish all labor and material to
replace or correct the defective equipment; and responsibility
for the equipment while in transit shall be borne by the cotractor.
The heat exchanger of the incinerator shall be covered by a
5 year warranty against any type of failure such as corrosion,metal
ftigue, cracking, etc. This extended warrantyis predicated
on the operation of the icinerator so as to not exceed the
maximum design temperature of the unit as established by the
manufacturer. the company may elect to install sensors on the
presses which will modify the operation of the incinerator
in order to prevent overheating. Providing, installing and
wiring these sensors and controls is the responsibility of
the contractor. As site inspection shall be arranged for interested
offerors. References, including names and phone numbers, from
four previous installations shall be submitted.DPAS (defense
Priorities and Allocations System, is Not Applicable. See Notes
12 and 22. Offers are due Jan. 25, 2000 at 2:00PM, Washington,
DC local time, place: US GPO, Bid Room, Room B-104, 45 G street
NW, Washington, DC 20401. for further information contact Joel
Hettger, contracting Officer, 202 512 2010 ext. 31505, email
jhettger@gpo.gov ; fax 202 512 1354.
CITE: (W-341 SN406456)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--SLING, MULTIPLE LEG
SOL sp0560-00-q-3231
DUE 122399
POC KO/Buyer: J. Carole Tims,CBB/23, (215)697-2939
DESC: mpi99187002793, mpi99270000857 and mpi99278001889, nsn
3940-01-183-2118. sling, multiple leg. Total quantity 71 ea
some with direct delivery destinations and one with stock destinations.
Delivery to conus (excluding Alaska). Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are required (note 9 applies). Note 26 applies. To
obtain a copy of the solicitation use internet site http://progate.daps.mil.
CITE: (W-341 SN406568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 (NYLON) FOR ACQUISITION REQUIREMENT
SEE PARA. 6.2 OF
SOL SP0560-00-Q-3180
DUE 010400
POC Contact: dscp-icbb: 215-697-2939 for copies of solicitation.
Contracting officer: J Carole Tims buyer:
DESC: PR-NO: YPI99308002448 NSN 4020-00-752-8878, 100 -RL del
to Mechanicsburg PA 17055 del by 22 Mar 00. All responsible
sources may submit an offer which will be considered.
CITE: (I-341 SN406316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON)
SOL SP0560-00-Q-3221
DUE 120799
POC Angela Fedele, CBB/25, (215)6j97-2431 KO/Buyer
DESC: 25 each reels I/A/W MIL-R-17343. Delivery to CONUS (excluding
Alaska). Note 26 applies. Drawings are not required. Delivery
evaluation factor applies. This is a QSLM/QSLD acquisition
set-aside for small business. Only manufacturers/suppliers
on the QSLM/QSLD will be iligible for an award pursuant to
this solicitation. To obtain a copy of the solicitation, use
Internet site http://progate.daps.mil

CITE: (W-341 SN406532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Panama Canal Commission, PCC-FMCC, Contracting Division,
P.O. = Box 025532, Miami, FL 33102-5532
SUBJECT: 43--PARTS FOR GOULD PUMP MODEL VIT FF-24X36DLC-1
SOL 3143/47493
DUE 121499
POC Myrna I. Castillero, Contract Specialist, (507) 272-4664,
= Sarinder Singh, Contracting Officer, (507) 272-4664
DESC: QUANTITY: various. Delivery: 30 days FOB New Orleans or
60 = days CIF/FOB Balboa, Republic of Panama after receipt
of notice of award. When requesting solicitation state name,
address and solicitation number. Request for quotation issue
date 12/06/99, reply due date 12/14/99. Requests will be accepted
by facsimile at 011-507-272-7661/1512 or e-mail: fmcc-psb@pancanal.com.
All respponsible sources may submit a quotation which if timely
received, shall be considered by the Commission.
CITE: (D-341 SN406371)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--CRANKSHAFT, COMPRESSOR
SOL SP0760-00-R-6318
DUE 012800
POC BILLY R. Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Crankshaft, Compressor; Dresser-Rand Co.(0AT62) P/N MLH32774G1.
NSN 4310-01-004-3939, YPC99236000234. Quantity of 22 ea. to
be delivered to Barstow CA. 210 days after date of delivery.
All responsible sources may submit an offer/quote which shall
be considered. See note 26. Copies of this solicitation are
available at the address above or by faxing (614)692-2262 or
e-mailingindcoord@dscc.dla.mil and will not be available until
15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. 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-341 SN406562)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--HOSE, NONMETALLIC
SOL SP0740-00-R-3593
DUE 012700
POC For Info Only, P.O.C. - Esther Hayden, Phone: 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4720-00-720-1096, Hose, Nonmetallic.
In accordance with SPEC MIL-H-5593C, Type Number M5593-6.
This is a QPL Item. This solicitation is for an Indefinite
Qty Type Contract. Contractor's are to quote the Ranges cited
in the solicitation. Contract Minimum Qty Limitation 3867 FT
and Maximum Qty Limitation 46,398 FT to be shipped in Phased
Increments to various Destination Zones beginning 60 Days After
Date of Award. Please see note(s): (9), and (26). Copies of
this solicitation are available at the address above or by
faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). Technical drawings/bid sets are
available from DSCC-VTCD via one of the following medias: internet
at http://abiweb.disc.dla.mil; facsimile at (614) 692-2998;
telephone at (614) 692-2344; e-mail at drawings @ dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. Federal, Military and Commercial Specifications
cannot be provided by DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-341 SN406540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST ADAPTER
SOL F41608-00-Q-13296
DUE 121699
POC The Point of Contact is Emily Walker, LDKSF, Phone: 210-925-6267,
FAX: 210-925-1073, E-MAIL: ewalker@kelly.af.mil
DESC: NOUN: Adapter, Test; NSN:4920-01-020-8766;P/N: 204-91924-1;
QTY: 5 EA; SIZE, DIMENSIONS,OR OTHER FORM, FIT OR FUNCTION
DESCRIPTION: Test Set, Electronic System, Specially designed
ACFT 12.00 in Height 14.00 in Width 18.00 in Length; PREDOMINANT
MATERIAL: Steel; APPLICATION DATA: E3A ACFT; DELIVERY: 30 Nov
00; APPROVED SOURCE: The Boeing CO-WA; CAGE CODE: 081205; Bid
Sets/CDs are available. Fax written request to SA-ALC/LDKSF
ATTN: EMILY WALKER Fax: 210-925-1073. 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: ewalker@kelly.af.mil
EMAILDESC:
CITE: (D-340 SN406091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 53--GRIT
SOL N00604-00-T-A029
DUE 121399
POC Ms. Gail Caban, Purchasing Agent, (808)473-7528, Mr. Joseph
Saunders, Contracting Officer, (808)473-7509)47
DESC: GRIT, ALUMINUM OXIDE, SOLICITATION N00604-00-T-A029 DUE
121399. This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being required and written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-14. The Regional Contracting Department,
Fleet and Industrial Supply Center, Pearl Harbor intends on
negotiating a 100% total small business set aside contract
for the following item. Item 0001--Grit, Aluminum Oxide; Blastite;
16 Grit; Abrasive; 50 lbs/BG. QTY 2400 Bags. Deliver items
to Pearl Harbor NSY, Code 512, 667 Safeguard Street, Bldg.
167, Pearl Harbor HI 96860-5033 NLT 01 Feb 2000, FOB destination.
The SIC Code and the small business size standard for this
procurement is 5085 and 500 employees respectively. All contractors
must be registered in the Central Registration database to
be eligible for Department of Defense contract awards. All
qualified responsible business sources may submit a quotation,
which shall be considered by the agency. Quoters shall provide
the information required by FAR 52.212-3 Offeror Representations
and Certifications--Commercial Items. The following Clauses
are applicable: FAR 52.212-1, Instructions to Offerors--Commercial
Items, FAR 52.212-2, Evaluation Commercial Items the following
factors shall be used to evaluate offers: (1) Technically Acceptable,
(2) Price. The order will be awarded to the low-price, technically
acceptable, responsible offeror. 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. Under this clause, the following
are incorporated by reference: FAR 52.219-21--Segregated Facilities,
FAR 52.222.26--Equal Opportunity (E.O. 11246), FAR 52.222-35--Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), FAR 52.222-36--Affirmative Action for Workers
with Disabilities (29 U.S.C. 793), FAR 52.222-37--Employment
Reports on Disabled Veterans of the Vietnam Era (38 U.S.C 4212),
Far 52.232-33--Payment by Electronics Funds Transfer--Central
Contractor Registration (31 U.S.C 3332), and DFARS 252.212-7001--Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items,
Under this clause the following is incorporated by reference:
DFARS 525.225-7001--Buy American Act and Balance of Payment
Program (41 U.S.C. 10a, 10d, E.O. 10582), FAR 52.219-1--Small
Business Program Representations (May 1999), FAR 52.219-6--Notice
of Total Small Business Set-Aside. FAR 52.223-3 Hazardous Material
Identification and Material Safety Data, DFARS 252.223-7001
Hazardous Warning Labels. These clauses may be obtained via
the Internet at http://www.arnet.gov/far. Proposals must be
received no later than 3:30 pm, HST, 13 Dec 1999. Quoters are
encouraged to used the Standard Form 1449 "Solicitation/Contract/Order
for Commercial Items." The form can be found at http://procure.arc.nasa.gov/Acq/Quotes,
inclusive of completed Representations and Certifications,
material safety data sheets. Proposals should be mailed to
Regional Contracting Department, Fleet and Industrial Supply
Center, Code 201A.GC, Attn: Gail Caban, 1942 Gaffney St., Suite
100, Pearl Harbor HI 96860-4549, or e-mailed to: gail_a_caban@pearl.fisc.navy.mil.
Facsimile proposals will be accepted at (808)473-0811/2008.
See Note 1.
CITE: (W-340 SN406089)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP056000Q0294
DUE 121799
POC KO-Flor. Robinson, AAA13,(215) 697-3613, Buyer-Kim Nguyen,
AAA16, (215) 697-0989
DESC: fpi99-266-001-039 , 5340-01-042-2639, 235 ea del to New
Cumberland PA 17070 del by 03 mar 00. This Purchase Is For
a National Defense Item And Therefore Restricted To U.S Sources.
Deliveries To Conus (Excl Alaska).Primary Qty 235 Ea Delivery
schedule 90 days. Offers will be evaluated with a 10% preference
For small disadvantaged business concerns. To obtain a copy
of this solicitation, please visit our website:http://progate.daps.mil/home/(procurement
gateway).
CITE: (W-341 SN406522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,INTERCOMMUN
SOL N0038300QA069
DUE 011800
POC Contact Point, K Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5831-01-372-5534-FZ, Ref Nr 1794AS5000-1, Qty 14
EA, Delivery FOB Origin-- DRAWINGS NOT AVAILABLE The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--LATCHING ISOLATOR
SOL N00173-00-Q-0009
POC Darlene Copp, Purchasing Agent, 202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with EMS Technologies Incorporated on other than full and open
competitive basis to purchase 4 each Latching Isolators, w/load
driver. These items are receiving protector switches for the
Millimeter Wave Radar, and must be compatible with existing
equipment. "See Note (S) 22."
EMAILADD: C34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-341 SN406338)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--MODIFICATION TO HYDROPHONE MODULE HOUSING AND PROJECTOR
HOUSING
SOL n00164-00-R-0021
DUE 011700
POC Mr. Gary Mundy, Code 1164EH, telephone 812-854-1391, fax
812-854-5666, e-mail mundy_g@crane.navy.mil
DESC: This is a synopsis modification to CBD Submission No. 404643
of 1 Dec 99. This modification changes the line that reads
as follows: "(Each ship set contains 8 each Hydrophone Module
Housings or 8 each Projector Housings.)" The sentence is modified
to read as follows: "(Each ship set contains 8 each Hydrophone
Module Housings or 1 each Projector Housings.)"
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-341 SN406388)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--AMPLIFIER
SOL N00173-00-Q-0007
POC Darlene Copp, Purchasing Agent, 202-767-2374
DESC: Modification to solicitation N00173-00-Q-0007 to correct
URL Link. Please use http://heron.nrl.navy.mil/Supply/Simplified_Acq_Frame%20.htm
"See Note(s)1."
LINKURL: http://heron.nrl.navy.mil/Supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: C34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-341 SN406400)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 58--TELEPHONES
SOL 261-0022-00
DUE 120699
POC Angelina R. Aying, 650/849-0385
DESC: Above solicitation is cancelled.
CITE: (W-341 SN406461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 58--TELEPHONES
SOL 261-0037-00
DUE 122199
POC Angelina R. Aying, 650-849-0385
DESC: VISN 21, Palo Alto facility has a requirement for Nortel
telephones. No telephone request or faxed proposal will be
acepted. Electronic solicitation may be obtained at no cost
from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued against this solicitation will also be
available at the same URL address. Offerors are advised that
they are responsible for obtaining amendments. If you encountered
problems downloading or reading the file, please call Michelle
Ranes at (202) 273-8829. SIC Code 3661 applies with size standard
of 1000 employees.
CITE: (W-341 SN406475)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-0655
POC Arlene Woodley/BH 928/804-279-4483
DESC: PR number YPG99174000509,NSN 5995-01-291-4282,CABLE ASSEMBLY,SPEC/GENERAL
ELECTRIC CO/GE AIRCRAFT ENGINES Cage 07482. P/N 7150M78G02.
Line item 0001, Qty. 40. Ship to: Defense Distribution Region
West/Distribution Depot San JoAquin,Trans OFC P O Box 96001,
Stockton, CA. 95296-0130. The issue date is December 15,1999
and closing date is January 18,2000. See note 26. Automated
Best Value System(ABVS) will apply; offers will be evaluated
based on price offerd and past performance. All responsible
sources may submit an offer that will be considered. For copies
of the solicitation,contract Arlene Woodley/BH 928 by Phone
804-279-4483 or Fax 279-6010 (KO: Cynthia S.Walk/804-279-5375).
CITE: (W-340 SN406094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA - AND OTHER REPLACEMENT PARTS
SOL N0038300QB047
DUE 011800
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: NSN 7R-5985-01-347-5659-XH, SPEC NR TDP VER 001, Qty 14
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , DRGS/SPECS NOT
AVAILABLE, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406302)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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 SP0960-00-R-A-187
DUE 012800
POC Anthony Foster, (614) 692-7508, fax (614) 692-6929
DESC: See numbered notes 1 PR: YPE99312000613 NSN: 5960-01-078-3418
CRITICAL APPLICATION ITEM 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.
DLAD 52.246-9004, PRODUCT VERIFICATION TESTING APPLIES. THIS
CLAUSE IS A GOVERNMENT OPTION THAT CAN ONLY BE INVOKED UPON
THE COGNIZANT CONTRACT ADMINISTRATION OFFICE NOTIFYING THE
CONTRACTOR THAT PVT SAMPLES ARE TO BE SELECTED. THOMAS
ELECTRONICS INC. (01852) P/N 3M163P1 IMAGING AND SENSING TECHNOLOGY
CORP. (0C0H9) P/N WX35018P1 BRIMAR INC. (60750) P/N GO829-J2
STOCKING LOCATION: 0001 24 EACH TO SW3100 MECHANICASBURG,
PA. 0002 42 EACH TO SW3200 TRACY, CA. 0003 79 EACH TO SW3210
HILL AFB, UT. THIS SOLICITATION INCLUDES AN OPTION FOR INCREASED
QUANTITY.
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-341 SN406318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 59--ELECTRICAL EQUIPMENT
SOL DAAD16-00-T-0011
DUE 122199
POC Roberta Boswell (508)233-4946
DESC: The U.S. Army Soldier and Biological Chemical Command -
Soldier Systems Center (SBSSCOM-SSC), has a requirement for
commercial electrical parts and components. This Request for
Quotation is being issued under FAR Part 13, Subpart 13.5 Test
Program for Certain Commercail Items. The Request for Quotation
Number for this acquisition is DAAD16-00-T-0011. The Government
anticipates awarding one Firm Fixed Price Purchase Order. This
acquisition is one hundred percent (100%) set-aside for Small
Business. The Standard Industrial Classification (SIC) for
this procurement is 5063 and the Small Business Size Standard
is 100. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial applies to this acquisition, addenda to include
the following: Delivery shall be F.O.B. Destination. This is
a Brand Name or Equal acquisition; therefore, contractors must
submit specifications for review for or equal items. Award
will be based on the low offeror. This Request for Quotation
may be viewed and downloaded from the AMC Acquisition Center-Natick
Homepage, at http://www3.natick.army.mil. Quotations concerning
this Request for Quotations can be directed to Ms. Roberta
Boswell, Contract Specialist, at rboswell@natick-amed02.army.mil.
All quotations must be received (Facsimile Quotations will
be accepted) no later than 21 December 1999 at 5:30 PME. See
Note 1.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Rboswell@natick-amed02.army.mil
EMAILDESC:
CITE: (W-341 SN406340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--ELECTRONIC CONTROL UNIT
SOL DAAE07-00-R-N036
POC **Patricia Trueman/(810) 574-8055
DESC: Item: Electronic Control Unit. NSN: 5963-01-422-5412. Manufactuer's
Part Number: 202400-4. Quantity: 105 Each. Option: N/A. FOB:
Origin. Acquisition Method: Sole Source Procurement to Walker
Power Systems (Cage: 51913). See Note: 22. The offer due date
is on or about 10 Jan 00 (see solicitation for actual due date).
All responsible sources may submit an offer which will be considered.
**DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION -
INTERESTED PARTIES MUST OBTAIN A COPY OF THE SOLICITATION FROM
THE TACOM WEBPAGE (www.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-341 SN406361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Panama Canal Commission, Contracting Division, PCC-FMCC,
P.O. = BOX 025532, MIAMI, FL 33102-5532
SUBJECT: 59--PARTS FOR SCADA SYSTEM
SOL CSC-46703
DUE 021500
POC Maria de L. Dutari, Contract Specialist, (507) 272-4676,
= Regina M. Donelson, Contracting Officer, (507) 272-4075
DESC: Parts for SCADA system, as per specifications. QTY: various.
Delivery: within 120 calendar days after notice of award, CIF
Destination, Gamboa, Republic of Panama. When requesting solicitation,
state name, address and solicitation number. Requests will
be accepted by facsimile at 011-507-272-5838, e-mail at fmcc-typ@pancanal.com.
All responsible sources may submit an offer which, if timely
received, shall be considered by the Commission.
CITE: (D-341 SN406372)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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, ASSEMBLY
SOL SP093000RA099
POC for information only-S.Tinapple (614)692-2825/fax(614)692-6914
DESC: SWITCH ASSEMBLY, YPE99216000915, NSN 5930-01-298-3401,
IAW Parker Hannifin Corp.(6T459) P/N 2491985. The Qty of 100
ea. to be delivered to Mechanicsburg PA and 100 ea. to be delivered
to Cherry Point NC, 300 days after the date of the order. For
incremental quantities please see the solicitation. The solicitation
will close on or about Feb. 11, 2000. Copies of this solicitation
are available by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until after Jan 03, 2000. Requests
should include the company name, address and solicitation number.
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% options for increased quantities.
This is an unrestricted acquisition. All responsible sources
may submit an offer/quote which shall be considered
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-341 SN406420)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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 SENSITIVE
SOL SP093000RA086
POC for information only-S. Tinapple(614)6922825/fax(614)692-6914
DESC: SWITCH,SENSITIVE, YPE99267000387, NSN5930-01-108-8972,
IAW ITW SWITCHES(04426)P/N 63-200189; ELECTRO NATIONAL CORP
(54208) P/N 7938411-10; HONEYWELL INC.(91929)P/N 704EN61-B
AND SATAIR A/S (R1120)P/N 704EN61-B. The quantity of 1250 each
is to be delivered to Robins AFB GA, 160 days after the date
of the award. A 100% Option quantity is included in the solicitation.
The solicitation will close on or about Feb 3,2000. See the
solicitation for incremental quantities. This is an unrestricted
procurement. Requests for copies of this solicitation may be
faxed to (614)692-2262 or e-mail indcoord@dscc.dla.mil and
will not be available until after Jan 3, 2000. Specifications,
plans or drawings are not available and Alternate bidders are
required to have a Nuclear Design Certificate. All responsible
sources may submit an offer/quote which shall be considered.
See note 26.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-341 SN406483)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--ANTENNA
SOL SP0920-00-R-X342
DUE 012600
POC Eric Miller (614) 692-7627
DESC: PR NO(s):IQC99316000001. NSN:5985-00-060-8828. Noun:Antenna.
Various Increments Solicited:10-49,50-99,100-249,250-500.
Destination(s):Conus locations. Delivery Schedule:75
each in 120 days with the remaining balance at the rate of
75 each every 30 days. All responsible sources may submit
an offer/quote which shall be considered. The following
notes are applicable: Note 26 applies. Copies of this solicitation
are available at the address above or by faxing (614) 692-2262
and will not be available until at least 15 days after this
notice is published in the CBD. This is an unrestricted
acquisition. Specifications, plans or drawings are not available.
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 _five_____ years.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (1). Approved
sources are: Spencer Industries (21530) P/N 24960. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is
Patricea W. Hogan, (614) 692-7608.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-341 SN406494)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 59--LATCHING ISOLATOR
SOL N00173-00-Q-0009
POC Darlene Copp, Purchasing Agent, 202-767-2374
DESC: Modification to solicitation to N00173-00-Q-0009 to change
Classification Code to 59. "See Note(s)1."
EMAILADD: C34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-341 SN406505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--SPARE PARTS FOR BATHY 2000 SYSTEM
SOL N61331-00-Q-1802
DUE 011000
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida intends to issue a purchase
order to Ocean Data Equipment Corp, E. Walpole, MA 02032 for
the procurement of spare parts for the Bathy-2000 system installed
aboard the USS Healy, USCG Icebreaker. This procurement is
unsuitable for full and open competition as the Bathy-2000
system is proprietary to Ocean Data Equipment Corporation and
is the only source available for these parts.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-341 SN406539)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--ELECTRONIC COMPONENTS ASSEMBLY
SOL DAAB07-00-Q-B017
DUE 122999
POC Alex Mendez, phone # 732-532-5417, fax # 732-532-2739
DESC: The U.S. Army Communications Electronics Command (CECOM)
intends to procure Electronic Commponents Assembly (5 each),
NSN: 5998 01 372 8750. Detailed technical data for the manufacture
or acceptance of this item is not available from the Army.
This acquisition will be processed non-competitively under
authority 10 U.S.C.2304(c)(1)/FAR 6.302-1(b)(1)(i),Only One
Responsible Source, to Raytheon E-Systems Inc. A firm fixed
price contract is anticipated. This synopsis is provided for
informational purposes only, and is not to be considered to
be a request for proposals/offers/quotes. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunites
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send, and receive information
from the Business Opportunities Page at (http://abop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via email. Offers and Bids shall be submitted
in hard copy at the time and place specified in the solicitation.
No Bids shall be submitted directly to the Contracting Officer.
The CECOM Acquisition Center's EBB is closed!
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: mendez@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-341 SN406579)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--BATTERY,WET,PRIMARY
SOL N0010400RTM50
DUE 012500
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, John
G Sincavage, 024x, (717)605-2147
DESC: NSN 1H-6135-01-027-7543-MG, SPEC NR TDP VER 005, Ref Nr
GAP4331, Qty 200 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside, See Notes 9,22,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN406117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Contracting Division, PCC-FMCC,
P.O. = BOX 025532, MIAMI, FL 33102-5532
SUBJECT: 61--STACKS FOR GAS TURBINES #1 AND #2
SOL CNC-45046
DUE 021500
POC Maria de L. Dutari, Contract Specialist, (507) 272-4676,
Luz = M. de Pinzon, Contracting Officer, (507) 272-4687
DESC: Stacks for gas turbines #1 and #2, as per specifications.
QTY: 2 each. Delivery: within 120 calendar days after notice
of award, CIF Destination, Miraflores, Republic of Panama.
When requesting solicitation, state name, address and solicitation
number. Requests will be accepted by facsimile at 011-507-272-5838,
e-mail at fmcc-typ@pancanal.com. All responsible sources may
submit an offer which, if timely received, shall be considered
by the Commission.
CITE: (D-341 SN406373)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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 SP0430-98-R-1277
DUE 011400
POC Kathleen McGrath/ZZ880/804-279-5732, Kreylon V. Crewe/804-279-4221/Contracting
Officer
DESC: Solicitation for NSN 6110-00-827-7122, YPG97316000482,
Ward Leonard Electric Co., CAGE# 63743, PART# IC5900B2 WITH
81D925 HEATERS (2). Delivery Schedule: 120 DARO. THE PROCUREMENT
QUANTITIES HAVE BEEN CHANGED TO LINE ITEM 001 - 160 EACH. LINE
ITEM 0002 - 130 EACH. OPTION HAS BEEN DELETED. ALL OTHER TERMS
AND CONDITIONS REMAIN THE SAME.
CITE: (W-341 SN406398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--MOTOR,DIRECT CURRENT
SOL F04606-00-R-90015
DUE 012400
POC Carol Okazaki, buyer, Phone 916-643-5763, Fax 916-643-5131,
Email carol.okazaki@mcclellan.af.mil - Carol Okazaki, buyer,
Phone 916-643-5763, Fax 916-643-5131, Email carol.okazaki@mcclellan.af.mil
DESC: Item 0001 NSN 6115-01-034-7137 P/N: 947F036-1, Part of
AC Generator. Data not available. 17ea. Applicable to: 411l/E-3a.
Destn: FB2039, Tinker AFB, OK 73145. Delivery: 31 Oct 2000
17 ea The approximate issue/response date will be 22 DEC 1999.
The anticipated award date will be 21 Feb 2000. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-90015&LocID=1263
LINKDESC:
notice
EMAILADD: carol.okazaki@mcclellan.af.mil
EMAILDESC:
CITE: (I-341 SN406481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL F04606-00-R-90015
DUE 012400
POC Carol Okazaki, buyer, Phone 916-643-5763, Fax 916-643-5131,
Email carol.okazaki@mcclellan.af.mil - Carol Okazaki, buyer,
Phone 916-643-5763, Fax 916-643-5131, Email carol.okazaki@mcclellan.af.mil
DESC: Item 0001 NSN 6105-01-108-2427 P/N: FS20, 26VDC NOMINAL
18-30VDC RATED LOAD CONDITION:5.6 OZ IN. TORQUE 11,000 RPM
5 AMP 3 MIN. ON, 17 MIN OFF DUTY CYCLE SERIES WOUND W/BRAKE,
REVERSIBLE EXPLOSION PROOF W/THERMA PROTECTOR. 79ea. Applicable
to: C130a,B,D,E,H. Destn: FB2039, TINKER AFB, OK 73145. Delivery:
31 OCT 2000 79 ea The approximate issue/response date will
be 27 DEC 1999. Written procedure will be used for this solicitation.
To: Telair International, Oxnard Ca 93030 0000. To: White RE
& Associates, Inc., Glendale, CA 91201. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-90015&LocID=1263
LINKDESC:
notice
EMAILADD: carol.okazaki@mcclellan.af.mil
EMAILDESC:
CITE: (I-341 SN406507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--STATOR, GENERATOR
SOL F04606-00-Q-90023
DUE 012100
POC Carol Okazaki, buyer, Phone 916-643-5763, Fax 916-643-5131,
Email carol.okazaki@mcclellan.af.mil - Carol Okazaki, buyer,
Phone 916-643-5763, Fax 916-643-5131, Email carol.okazaki@mcclellan.af.mil
DESC: Item 0001 NSN 6115-01-034-7137 P/N: 947F036-1, Part of
AC Generator. Data not available. 17ea. Applicable to: 411l/E-3a.
Destn: FB2039, Tinker AFB, OK 73145. Delivery: 31 Oct 2000
17 ea The approximate issue/response date will be 22 DEC 1999.
The anticipated award date will be 21 Feb 2000. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-90023&LocID=1263
LINKDESC:
notice
EMAILADD: carol.okazaki@mcclellan.af.mil
EMAILDESC:
CITE: (I-341 SN406508)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--ELECTRICAL WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0430-00-R-0165
DUE 011800
POC Marilyn Brant/ZZ780/804-279-4381/kreylon Crewe/804-279-4221,
Contracting Officer
DESC: This modification reflects a new solicitation date and
closing date. The new issue date is 12/17/99 and new closing
date of 01/18/00. The award date is 02/17/00. All other terms
and conditions remain the same.
CITE: (W-341 SN406526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL DAAH23-00-Q-0241
DUE 013100
POC Elisa McDonald, Contracting Officer, Fax Number, 256-955-9220.
DESC: NSN: 6145-01-384-6938, PN: 13082466, Quantity: 6 each,
applicable to the AH-64 Airframe. F.O.B. Destination with deliveries
to Orlando, Florida. Approved sources are Lockheed Martin Corp.,
and Program Manager Advanced Attack. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. The Government physically does not
have in its possesion sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
All responsible sources may submit an offer which shall be
considered by the Agency. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL.
35898-5000. This requirement is funded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-A,
Elisa Boyer, Contracting Officer, on FAX number 256-955-9220.
NOTES: 23 and 26
CITE: (W-341 SN406559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 65--VET VACCINES
SOL RFQ 09-82HW-2000
DUE 010600
POC Fax request to procurement clerk, 970-229-5531
DESC: The USDA, Agricultural Research Service facility in Clay
Center, NE, requires the acquisition of vet vaccines. This
solicitation may result in multiple awards. Commercial items
procedures are being used for this acquisition. This is a 100%
set-aside for small business (fewer than 750 employees).
CITE: (W-340 SN406088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 65--CHEMICAL REAGENTS
SOL N00406-00-T-0134
DUE 010700
POC Julie Peterson (360)476-5004
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) intends
to procure chemical reagents/test kits in support of the Naval
Hospital Bremerton. Kits to include Phenobarbital, Valporic
Acid, Gentamicin, Vancomycin, FT4, TSH, PSA, AXSYM Line Solution
4, PROPONIN I Regent Pack, 12-month AXSYM Immuno-Chemistry
Analyzer per specifications in solicitation. Quantities range
from 4 to 84 kits per year. Delivery is required on a monthly
basis to U.S. Naval Hospital Bremerton, WA for a one-year period
of performance with three one-year option periods. Inspection
and acceptance at destination, FOB Destination. The Government
intends to solicit, negotiate and award on a sole source basis
with Abbott Laboratories, Diagnostics Division, 100 Abbott
Park Road, Abbott Park IL 60065-3500 as the tests have been
specifically approved for Abbott Laboratories by the FDA for
use in blood donor testing. No other manufacturer is known
to have FDA approved reagents for all of these tests. The FDA
prohibits the use of substitute reagents that are not specifically
tested and approved for blood donor screening. Notes 22 and
26 apply. The solicitation will be posted at www.neco.navy.mil
on or about 14 Dec 99. All responsible sources may submit an
offer that shall be considered by FISC Puget Sound. Telephone
requests will not be honored. Fax requests will be accepted
at (360) 476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.

EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-341 SN406443)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--INDICATOR, FAULT LOCATING
SOL SP0920-00-R-X348
DUE 012700
POC Kenneth Planty / PCCSCBE / 614-692-8580
DESC: PR-No.: YPE99231000329. NSN 6625-01-291-4472. Indicator,
Fault Locating. Lockheed Martin Corp (04939) P/N 717801543-002
or Electrodynamics Inc (10236). Quantity to-be-determined to
be delivered at the rate of 912-each 30 days ADO and any balance
at the rate of 950-each every 30 days thereafter. All shipments
are to be CONUS. Various Increments Solicited: 233 thru 499,
500 thru 999, 1000 thru 1499, 1500 thru 1999, and 2000 thru
2499. All responsible sources may submit an offer which shall
be considered. Other than Full and Open Competition applies.
See note 26. Copies of this solicitation are available at the
office address above or by faxing (614)692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Adequate specifications,
plans or drawings are not available. This solicitation is an
unrestricted acquisition. Approved sources are Lockheed Martin
Corp and Electrodynamics Inc. This solicitation is expected
to result in an 18-month Indefinite Quantity Type Contract.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-341 SN406341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--BORESCOPE FLEXIBLE
SOL 00-Q-13249
DUE 011200
POC The Point of Contact is Roman R. Bernal, LDKSG, Phone: (210)
925-4706, FAX: (210) 925-6555, E-MAIL: roman.bernal@kelly.af.mil
DESC: A firm fixed price commericial contract is contemplated
for 25 ea. of NSN: 6650-01-135-3127. Predominant material is
metal and optics. Form, Fit and Function: Fixed focusing type
lens; 6.0 millemeters nominal objective aperture diameter;
carrying case, scale markings & bracket not provided. Viewing
and converts to side view/60.0 deg adapter not included; angel
of field 60.0 deg; depth 11mm to infinity. Application: to
the TF39 engine/T56 engine Size: 2770.0 milliters nominal straight
type overall length. There are three approved sources with
approved part #'s: Everest Imaging, cage 052B7, PN F6X20X/6XR90
Applied Fiberoptics, Cage 2K570, PN F775059 Olympus Corp, Cage
32212, PN IF6C5-20 Government Drawings 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.
EMAILADD: roman.bernal@kelly.af.mil
EMAILDESC:
CITE: (D-341 SN406486)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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 SP0440-00-R-0859
DUE 012700
POC Teresa Simpson/AY803/804-279-6702
DESC: PR YPG99298001351, NSN 6620-00-830-3554, SOL # SP0440-00-R-0859,
TRANSMITTER, TORQUE, Sikorsky Aircraft Corp., Cage 78286, P/N
S6147-61079-101, Range 0.0 to 115 PSI, Bendix Corp., Flight
Systems Div., Cage 55972, P/N 7707-111A25-1, Ametek, Aerospace
Prods, Cage 61349, P/N ST-102E. Critical Application Item.
QTY: Line Item 0001, 41 each. Delivery schedule 274 days. P/N
ST-102E (61349), P/N 7707-111a25-1 (55972). This procurement
is for an idefinite qty, Firm-Fixed Price. Contract with option
provision for 4 additional, 1-YR Periods. FOB/I&A: DEST. Sole
Source. Commercial Notice. Specification, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Gov't. The total extension shall
not exceed 60 months. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Contact Buyer: Teresa Simpson/AY803/804-279-6702, Contracting
Officer: Karen l. Claiborne/804-279-4780. Fax number 804-279-6014.
CITE: (W-341 SN406538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1100, Room 107, Stennis Space Center, MS 39529-5004
SUBJECT: 67--HIGH SPEED DIGITAL IMAGING SYSTEM
SOL N00173-00-R-PL01
DUE 121799
POC Contract Specialist, Patricia A. Lewis; Contracting Officer,
Patricia A. Lewis, 228-688-5784
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This is a request for proposal
(RFP), and the solicitation number is N00173-00-R-PL01. The
Naval Research Laboratory has a requirement for a high speed
digital imaging system. Specifically, the contractor shall
provide the following brand name OR EQUAL equipment and salient
characteristics which are capable of meeting the Government's
requirements: Roper Scientific EKTAPRO HG-TX Imager Model 2000
with 8192 frames of storage and an User Interface manual. As
a minimum, the system shall be capable of storing at least
1000 pictures per second, and shall have a resolution of at
least 512 pixels by 384 pixels in 24-bit color. Pixels shall
be 16 um X 16 um for computer image analysis applications.
It shall be capable of holding at least 8000 images, expandable
to at least 13,000 images. The system shall be able to work
in conjunction with multiple cameras in order to obtain multiple
views of a physical process. The system shall be capable of
continuous recording with variable pre-post trigger, and both
live and playback video as color or monochrome RS-170 output.
The system shall be capable of looking directly into flood
lamps and still capture surrounding scene. Variable exposure
shall be from 23 through 983 microseconds at 1,000 full frames
per second, in 5 microseconds increments. Communication shall
be 100 Mbps Ethernet. The system shall be small, lightweight,
and self-contained not requiring any accompanying processor.
Required delivery is eight months after award. Desired delivery
is six months after award. System to be delivered, all transportation
charges paid by the Contractor. The Government shall accept
at FOB Destination, Naval Research Laboratory, Washington,
DC 20375. The incorporated Federal Acquisition Regulation (FAR)
and Defense Federal Acquisition Supplement (DFARS) provisions
and clauses of this acquisition are those in effect through
Federal Acquisition Circular 97-14 and for Defense Acquisition
Circular 91-13. The FAR and DFARS provisions and clauses are
hereby incorporated by reference. For full text of FAR and
DFARS provisions and clauses see http://farsite.hill.af.mil/.
Offerors are advised to propose in accordance with the provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items.
Offerors are advised to include with their offer a completed
copy of the provisions: FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, DFARS 252.212-7000 Offeror
Representations and Certifications-Commercial Items and DFARS
252.225-7000, Buy American Act-Balance of Payments Program
Certificate. Offerors will be evaluated in accordance with
FAR 52.212-2, Evaluation-Commercial Items. The specific evaluation
criteria under paragraph (a) of FAR 52.212-2 is: (1) technical
capability of the item offered to meet the Governments minimum
needs based on examination of product literature, (2) Past
Performance (see FAR 51.212-1(b)(10)) and (3) Price. Technical
capability and past performance, when combined are of greater
importance compared to price. The following FAR clauses apply
to this acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items.
The additional clauses cited under FAR 52.212-5 that are applicable
to this acquisition are: FAR 52.203-6, Alt I, FAR 52.203-10,
FAR 52.219-4, FAR 52.219-8, FAR 52.219-14, FAR 52.222-26, FAR
52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-18 and
FAR 52.232-33. The clause at DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statues Applicable to
Defense Acquisitions of Commercial Items, applies to this acquisition.
The additional clauses cited are: DFARS 252.225-7001, 252.225-7012,
252.227-7015, 252.227-7037 and 252.233-7000. Any contract awarded
as a result of this solicitation will be a rated DO order certified
for National Defense Use under the Defense Priorities and allocations
System (DPAS) (125 CFR 700), and the Contractor will be required
to follow all of the requirements of this regulation. Offers
must be delivered to Procuring Contracting Officer, Code 3235:
PAL, Naval Research Laboratory, Department of the Navy, Stennis
Space Center, MS 39529-5004 and received no later than 2:00PM,
CST, 16 December 1999. The package should be marked: RFP N00173-00-R-PL01,
Closing Date: 12/16/99. For information regarding this solicitation,
contact Patricia Lewis, Contract Specialist at (228) 688-5784.
All responsible sources responding to this solicitation will
be considered.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: SSCContracts@nrlssc.navy.mil
EMAILDESC:
A. Lewis, Code 3235 via e-mail
CITE: (W-341 SN406519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 69--TRAINING VIDEOTAPE LICENSE
SOL 17-0-0001
POC Linda Catterton
DESC: The Bureau of the Census intends to issue a sole source
contract to VideoLearning Systems, Inc., 850 W. Lancaster Avenue,
Bryn Mawr, PA 19010 for the purchase of a license to duplicate
copies of the International Training Consultants training video
titled, "Still Talkin' Diversity", and the right to use the
videos to train employees. The master must be delivered to
the Census Bureau no later than January 6, 2000. It is the
governments understanding that VideoLearning Systems is the
sole distributor of this license. Interested parties may identify
their interest and capabilities in response to this requirement
no greater than 7 days from the published date of this announcement
to the above address. No solicitation document exists and request
for such document will be considered nonresponsive.
CITE: (W-341 SN406439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--TARGET, SILHOUETTE
SOL SP0100-00-R-4021
POC Barbara Duffy--DSCP-COCG, 215-737-3088
DESC: NSN: 6920-00-071-4589, Target, Silhoutte, Plastic, This
is an amendment to the notice posted November 30, 1999. Disregard
notes 7 & 24 and refer to notes 9 & 26. Any questions can be
referred to Barbara Duffy, 215-737-3088.
CITE: (W-341 SN406531)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--HIGH SPEED DISK SUBSYSTEM FOR THE PATENT AND TRADEMARK
OFFICE
SOL 52-PAPT-01004
DUE 120899
POC Zalma Ross, Contracting Officer, Phone (703) 305-8441, Fax
(703) 305-8294, Email zalma.ross@uspto.gov - Gail Strickland,
Contract Specialist, Phone (703) 305-8146, Fax (703) 305-5484,
Email gail.strickland@uspto.gov
DESC: As a result of questions received from offerors, PTO is
providing the following answers: 1) Question: How will the
USPTO evaluate the systems life of the subsystem(s) being proposed?
Answer: System life for the storage subsystem is not a factor
in the evaluation process. 2) Question: Specify the Gbytes
of storage that are needed for temporary and log files versus
index files? Answer: PTO will not specify the mix of storage
sizes for temporary, log, and index files. The proportions
are expected to change over time as software changes are made,
and as new search databases are added to the system. A solution
specifically optimized for the current sizes of temporary,
log, and index files would not be adequately flexible to meet
PTO's requirements. 3) Question: Is the proposal page limitation
of twenty (20) pages specified in the CBD Solicitation apply
only to the "Technical and Functional Capability section? Answer:
Yes, the 20 page limitation is inclusive of the Technical and
Functional Capability section only. All other written responses
to this requirement are not included in the 20-page limitation.
4) Question: Is the fax number stated correctly for the Point
of Contacts ( Gail Strickland and Joan Hanicak)? Answer: No,
The correct fax number is (703) 308-5484. 5) Question: Is the
PTO Technical Reference Manual, posted on the web, a current
description of the PTO's disk storage environment? Answer:
The PTO Technical Reference Model, as listed in the CBD, is
posted on the web and can be found on the web site listed in
the CBD notice. 6) Question: What are the proper forms to fill
out in the format of the official RFQ(solicitation/rfq/contract
type forms)? Answer: The CBD provided CLINs in which the offerors
shall provide pricing information. The offerors shall provide
past performance references and technical/functional information
in a format of their choice in accordance with the requirements
described for solicitation number 52-PAPT-01004. 7) Question:
Could PTO explain the statement on the first page of the CBD
notice " Each individual disk component (without mirroring
or RAID) must support a workload of at least 50 input/output
operations per second in a non cached environment with utilization
kept under 30%." Why is this necessary if the vendor is willing
to meet or exceed the total overall subsystem performance?
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=52-PAPT-01004&LocID=251
LINKDESC:
notice
EMAILADD: zalma.ross@uspto.gov
EMAILDESC:
CITE: (D-340 SN406104)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 70--VME CARD 1553B
SOL N00174-00-Q-0056
DUE 010300
POC Barbara Watson, Code 1141Y, (P) 301-744-6576 (F) 301-744-6632
DESC: This procurement is for VME 1553B Cards. Quantity: 16 each.
Part Number BU-65528M1-300. NOTE: All offerors will be ineligible
for award unless they have registered in DoD's Central Contractor
Registration Database. Offerors and contractors my obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet at http://ccr.edi.disa.mil.
All questions should be directed to the attention of Barbara
Watson on fax 301-7434-6632.
CITE: (W-341 SN406541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 79--BRUSH
SOL N0010400QLB63
DUE 020900
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-7920-01-040-2331-ED, SPEC NR TDP VER 001, Qty 50
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Class Set Aside--SOLICITATION REQUESTS MUS BE FAXED TO 215-697-3161.
CD ROMS MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Notes 9, 26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN406118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--SACK, SHIPPING, SIZE 7
SOL SP3100-00-T-0047
DUE 011200
POC Beverly Lanier, Contract Specialist, 717-770-4425
DESC: The Defense Distribution Center has a requirement for 2931
Boxes of sacks, shipping, size 7, to be shipped to Defense
Distribution Depots at Mechanicsburg, PA and Robins Air Force
Base, GA. Further description is as follows: style designator-A4
flat, material and location-paper, kraft first wall and paper,
kraft second wall, water resistant, open one end, color-any
acceptable, pressure sensitive adhesive closure, size-14.25
inch wide X 20 inch long, load capacity-10 pounds, recycled
content-5 percent post consumer material, CID A-A-160 applies,
stock number 8105002811168. This quote is 100% set aside for
small businesses and is being processed in accordance with
Simplified Acquisition Procedures. The Standard Industrial
Classification (SIC) code for this acquisition is 2674 and
the small business size is 500 employees. All responsible small
businesses may submit a quotation which shall be considered.
Requests for the quotation may be faxed to 717-770-5689 and
shall include the following information: 1) Company name and
mailing address; 2) Point of Contact; 3) Telephone and Fax
number; 4) Cage Code, Duns Number and Federal Tax ID number;
5) if CCR registered. NOTE: ALL SOURCES MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE. INFORMATION
ON REGISTRATION MAY BE OBTAINED BY CALLING 1-800-227-2423 OR
VIA THE INTERNET AT http://ccr.edi.disa.mil. Award will be
made to the lowest priced, technically acceptable contractor.

EMAILADD: blanier@ddc.dla.mil
EMAILDESC:
CITE: (W-341 SN406492)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--VARIOUS SUBSISTENCE ITEMS FOR DELIVERY TO DOD INSTALLATIONS
IN SOUTHERN CALIFORNIA (LOS ANGELES AND SAN DIEGO AREAS)!!
SOL SP0300-00-R-4003!!
DUE 033100
POC Helene Booth, Contract Specialist (215)737-5891 or Lois G.
Dyduck, Contracting Officer (215)737-5896!!
DESC: CORRECTION: Various commercial subsistence items for various
DOD installations in the southern California area: Los Angeles
area; Palm Springs area; San Diego area and San Luis area.
Items to be delivered beginning January 2001 with the exception
of the San Diego area which deliveries will begin March 2001.
The contract will be one (1) base year plus four (4) one year
options which may be exercised. This is an unrestricted acquisition.
NOTE: Contract will be awarded to a Prime Vendor using Best
Value Source Selection Methods. Customer will be provided delivery
on a "Just in Time basis". Anticipated solicitation issuance
date is 01 February 2000.*****
CITE: (W-341 SN406325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-00-R-D014
DUE 012100
POC Karen Gervasi-Bowles, Contract Specialist, 215-737-3692;
Lois Dyduck, Contracting OFficer, 215-737-5896
DESC: SHPS IN SAN DIEGO, CA: Require Milk, Dairy and Ice Cream
Products for deliveries starting April 01, 2000 ending March
31, 2001. The contract period will be 11 months. Unrestricted
Acquisition. All materials in fabrication are to be furnished
by the offeror(s). All responsible sources may submit proposal
which will be considered by the Agency. Solicitation requests
may be transmitted to Ms. Gervasi-Bowle's via Facsimile to
215-737-7081. Anticipated solicitation date is December 22,
1999.*****
CITE: (W-341 SN406455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SP0300-00-R-D015
DUE 020700
POC Karen Gervasi-Bowles, Contract Specialist, 215-737-3692;
Lois Dyduck, Contracting OFficer, 215-737-5896
DESC: SHPS IN SAN DIEGO, CA: Bread & Bakery Products for deliveries
starting May 01, 2001 ending July 31, 2001. The contract period
will be 15 months. GROUP I, Bread & Rolls - 100% Set-Aside
for Small Business; GROUP II, Donuts, Pies, Muffins - Unrestricted
Acquisition. All materials in fabrication are to be furnished
by the offeror(s). All responsible sources may submit proposal
which will be considered by the Agency. Solicitation requests
may be transmitted to Ms. Gervasi-Bowle's via Facsimile to
215-737-7081. Anticipated solicitation date is January 7, 2000.*****
CITE: (W-341 SN406458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 93--WINDOW, OBSERVATION
SOL DAAH01-00-R-0026
DUE 122999
POC AMSAM-AC-ML-TC, Pam Myres, Contracting Officer, 256-842-6517
DESC: This solicitation is subject to the AMCOM Spares Best Value
contracting process. See sections B, F, H, L AND M of the solicitation.
PRON: D1943065, NSN: 9330-01-271-7341, NOUN: Window, Observation,
Army Part Number: 13225490. The current known quantity for
this item is 224. This acquisition covers potential requirements
for five (5) years for a total maximum quantity (including
the current maximum requirement) of 604. Orders will be issued
one or more times as requirements materialize. This item has
been identified as having a potential for significant quantity
fluctuation due to Army's changing supply demands. As such,
an Incremental Quantity solicitation will be issued utilizing
Incremental Quantity Program provisions. - Three Required for
Testing and Approval. PLT 190 days. Destinations to be furnished.
Delivery Schedule 290 days after contract award. The proposed
contract listed herein is 100% set aside for small business.
Offerors are not solicited from other than small business concerns.
Request solicitation package from address above, ATTN: AMSAM-AC-ML-TC
(FAX # 256-842-6302). The most recent representative unit price
and quantity relative to this acquisition is NSN 9330-01-271-7341,
Award Date: 05/22/96, Qty: 21 each, Unit Price: $1,950. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Drawings, specifications or other technical data
are available and will be furnished. Potential offerors are
encouraged to pursue qualification for future buys in accordance
with MICOM pamphlet 702-1 available through the internet.
See Number Note 1*****
CITE: (W-341 SN406493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: 99--SNOW PLOWING IN 3 DIFFERENNT LOCATIONS ON THE PLUMAS
NATIONAL FOREST
SOL RFQ 11-00-05
DUE 121399
POC Sue Wickman, Contracting Officer, 530-283-2050
DESC: The Plumas National Forest intends to aquire services for
snow plowing in three different locations; (1)Turnout, (2)Parking
Area/Staging Area, (3)Parking Area/Staging Area. This acquisition
is set-aside for small business. You may fax your request to
obtain a package to 530-283-4156.
CITE: (W-341 SN406432)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 99--PUMPING CLEANING AND DISPOSAL OF GREASE FROM INTERCEPTORS
AND SEPTIC HOLDING TANKS
SOL F05611-00-R-0008
DUE 121599
POC Scott Walker, Contracting Specialist, Phone (719) 333-6081,
Fax (719) 333-4404, Email scott.walker@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: REASON FOR MODIFICATION: SCHRIEVER AFB HAS ELECTED NOT
TO PARTICIPATE IN THIS REQUIREMENT AND IS HEREBY REMOVED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-R-0008&LocID=479
LINKDESC:
notice
EMAILADD: scott.walker@usafa.af.mil
EMAILDESC:
CITE: (D-341 SN406441)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--LINEARIZED TOMOGRAPHIC AND MFP INVERSION FOR SHALLOW
GEOACOUSTIC PARAMETERS
POC Brandi K. Olson ONR Code 252, (703) 696-2588
CNT N0001400C0003
AMT $228,457.00
DTD 120699
TO Scientific Solutions Inc., 18 Clinton Drive Hollis, NH 03049-6576
CITE: (W-341 SN406332)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: A--GUIDANCE APPLICATION PROGRAM FOR TRIDENT II (D5)
MISSILE GUIDANCE SUBSYSTEM
POC Contract Specialist: Jodie LaFreniere-Dajc, Code SPN-P1,
(202) 764-2183 Contracting Officer: Mel Reichling, Code SPN-10
(202) 764-1712
CNT N00030-00-C-0013
AMT $14,225,000
DTD 100199
TO Charles Stark Draper Laboratory, Inc. 555 Technology Square
Cambridge, MA 02139-2184
CITE: (W-341 SN406472)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Cheryll
Sundberg, Contracting Officer, Phone (253) 931-7892, Fax (253)
931-7174, Email
CNT GS-10F-0057K
AMT $5,000,000
LINE 899-1
DTD 120799
TO JASON ASSOCIATES CORPORATION, 477 SHOUP AVENUE, SUITE 201,
IDAHO FALLS, ID 83402
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0057K&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-341 SN406517)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF ENGINE MOUNTS FOR THE HU25 FALCON AIRCRAFT
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100091
AMT $54,000.00
DTD 120799
TO Airfoil Technologies Florida, 507 Industrial Way, Boynton
Beach, FL 33426
CITE: (W-341 SN406349)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: J--TRIDENT I AND II LAUNCHER TRAINING SERVICES IN SUPPORT
OF THE LAUNCHER SUBSYSTEM
POC Sheila K. Roche, (202) 764-1708, Contracting Officer Gerard
F. Miskelly, SPN-60 (202)764-1706
CNT N00030-00-C-0008
AMT $1,293,245
LINE 0001-0002
DTD 113099
TO Northrop Grumman Marine Systems, 401 E. Hendy Ave., P.O. Box
3499, Sunnyvale, CA 94088-3499
CITE: (W-341 SN406389)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON SPARES
POC Cindy Batson (314) 233-9116
CNT N00019-99-G0028/jz62
AMT $345,000.00
LINE 2701AE
DTD 120799
TO MCDONNELL DOUGLAS Corpation,MDA, LAMBERT FIELD, P.O. BOX 516,
ST. LOUIS, MO 63115-0516
LINKURL: cbatson@dcmdw.dla.mil
LINKDESC:
EMAILADD: cbaston@dcmdw.dla.mil
EMAILDESC:
CITE: (W-341 SN406550)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON SPARES
POC Cindy Batson (314) 233-9116
CNT N00019-99-G0028/JZ2D
AMT $340,780.00
LINE 0001
DTD 120799
TO MCDONNELL DOUGLAS Corpation,MDA, LAMBERT FIELD, P.O. BOX 516,
ST. LOUIS, MO 63115-0516
LINKURL: cbatson@dcmdw.dla.mil
LINKDESC:
EMAILADD: cbaston@dcmdw.dla.mil
EMAILDESC:
CITE: (W-341 SN406555)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--U.S. MAPS/MTRE SP-23 INITIAL PRODUCTION
POC Joanne Woodger,413-494-2848
CNT N00030-98-G-0051 NJ57
AMT $822,354
DTD 120699
TO General Dynamics Defense Systems,100 Plastics Ave,Pittsfield
Ma 01201
EMAILADD: bvp7518@dcmde.dla.mil
EMAILDESC:
CITE: (W-341 SN406544)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: M--AIRCRAFT AND AIRFIELD RELATED SERVICES
POC Deborah E. Glass, Contracting Officer, Phone (650) 604-3747,
Fax (650) 604-3952, Email dglass@mail.arc.nasa.gov
CNT NAS2-00055
AMT $4,950,976
LINE 01-02
DTD 120399
TO Raytheon Aerospace Company 555 Industrial Drive South Madison,
MS 39110-9073
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#NAS2-00055
LINKDESC:
Awards Page
CITE: (D-341 SN406381)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--PROFESSIONAL PROVIDER SERVICES
POC Rudolph Buckman, Contracting Officer (602) 364--5015; Sharon
Cavanaugh, Contract Specialist (602) 364-5017
CNT 247-00-0018
AMT $100,000
DTD 120199
TO Emergency Physicians Professional Association, 1470 Port Au
Prince Lane, Phoenix, Arizona 85023
LINKURL: http://www/ihs/gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 N. Central Avenue, Phoenix, Arizona 85004
CITE: (W-341 SN406479)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--SALES FORCE AUGMENTATION:4 REGIONS
POC Robert L. Oates III (202)268-6053
CNT 102592-00-B-0160
AMT $28,000,000.00
DTD 120399
TO T.I.C. Enterprises: 645-I Hembree Park Drive: Roswell, GA
30076
EMAILADD: Roates@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-341 SN406355)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: R--STRATEGIC WEAPONS SYSTEMS (SWS) PROGRAM ASSESSMENT
SUPPORT
POC Sheila K. Roche, (202) 764-1708, Contracting Officer, Gerard
F. Miskelly, (202) 764-1707
CNT N00030-00-C-0021
AMT $4,082,989
LINE CLINS 0001,0002,0003,0004 and 0007
DTD 120299
TO Systems Planning and Analysis, Inc., 2000 N. Beauregard St.,
Suite 400, Alexandria, VA 22311
CITE: (W-341 SN406395)

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

PART: CONTRACT AWARDS
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--OPERATION OF LOGISTIC MATERIAL CONTRACT ACTIVITY
(LMCA) FOR AIR FORCE RESEARCH LABORATORY, MUNITIONS DIRECTORATE
(AFRL/MN), EGLIN AFB,
POC Steven Taylor, Contract Specialist, Phone (850)882-3081 ext.
5226, Fax (850)882-4916, Email taylorsw@eglin.af.mil - Linc
Hochmuth, Contracting Officer, Phone (850)882-4082, ext 5263,
Fax (850)882-4896, Email
CNT F08651-00-MU015
AMT $234,502.00
LINE N/A
DTD 102199
TO Priority One Services Inc 120 West Hampton Court Niceville,
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-MU015&LocID=1182
LINKDESC:
notice
EMAILADD: taylorsw@eglin.af.mil
EMAILDESC:
CITE: (D-341 SN406434)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--NON PERSONAL SERVICES IN SUPPORT OF DMAG
POC Faye Tant/(912)926-3135
CNT F09650-00-0181
AMT $637,710.00
LINE 0001 and 0002
DTD 120199
TO Madison Research Inc. 401 Wynn Dr, Huntsville, AL. 25605 0000
EMAILADD: faye.tant@robins.af.mil
EMAILDESC:
CITE: (W-341 SN406440)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ROICC Contracts Division, Bld. #1, U.S. Naval Base, Philadelphia,
PA 19112-5094
SUBJECT: S--JANITORIAL SERVICES NAVAL MARINE CORPS RESERVE CTR,
WILMINGTON, DE.
POC Eileen M. O'Rourke, Contract Specialist (215)897-6492
CNT N62472-99-D-0108
AMT $17,316
LINE 0001
DTD 113099
TO Womens Maintenance Services Inc 950 RIDGE ROAD SUITE C24 CLAYMONT
DE 19703
EMAILADD: orourkeem@efdnorth.navfac.navy.mil
EMAILDESC:
Specialist
CITE: (W-341 SN406367)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: S--GROUNDS MAINTENANCE SERVICE
POC Christine Williams, Contract Specialist, Phone (701) 747-5294,
Fax (701) 747-4215, Email christine.williams@grandforks.af.mil
- Graham Pritchett, Chief, Services Flight, Phone (701) 747-5271,
Fax (701) 747-4215, Email graham.pritchett@grandforks.af.mil
CNT F3260500CV002
AMT $539,772.51 - including award fee
DTD 120699
TO J and G Landscaping, Inc. PO Box 9 Emerado, ND 58228
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3260500CV002&LocID=721
LINKDESC:
notice
EMAILADD: christine.williams@grandforks.af.mil
EMAILDESC:
CITE: (D-341 SN406404)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--CARBONLESS SETS
POC Contract Officer: Robert Blake, (757) 873-2800
CNT 5365-S
AMT $33,156.46
DTD 120699
TO Printcraft Press, Inc., 309 Columbia Street, Portsmouth, VA
23704
CITE: (W-341 SN406533)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--TRANSPORTATION OF PERISHABLE SUBSISTENCE FROM RICHMOND
CA TO VARIOUS LOCATIONS IN JAPAN.
POC Dorothy Harris, Contract Specialist, Phone (618) 256-4716,
Fax (618) 256-2804, Email dorothy.harris@scott.af.mil - Eric
Nolte, Contract Specialist, Phone (618) 256-4716, Fax (618)
256-2804, Email
CNT F11626-00-D-0001
AMT $4,703,608.00 (Estimated)
LINE N/A
DTD 120699
TO Federal Express Corporation 101 North Sepulveda Blvd. El Segundo,
CA 90245-1099
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11626-00-D-0001&LocID=470
LINKDESC:
notice
EMAILADD: dorothy.harris@scott.af.mil
EMAILDESC:
CITE: (D-340 SN406087)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL/MAINTENANCE/REPAIR OF MAILING MACHINES AND
EQUIPMENT
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-0314
AMT $42744.60
LINE N/A
DTD 100199
TO Pitney Bowes, Inc. 216 Business Park Drive, Virginia Beach,
VA 23462-6521
CITE: (W-341 SN406377)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Construction Administration Office, Federal Correctional
Institution Glenville, P.O. Box 54, Glenville, WV 26351
SUBJECT: X--TRAILER RENTAL
POC Wayne D. Daugherty, Contract Specialist, (304) 462-5861.
CNT JX00c-369
AMT $240,684.00
DTD 120299
TO A.A.M.C. Inc., Rt. 1, Box 236, Flemington, WV 26347
CITE: (M-341 SN406397)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 16 Professional
Park Road, Storrs, CT 06268-1299
SUBJECT: Y--EMERGENCY WATERSHED PROTECTION PROJECT (EWP), HILTON
DRIVE, SOUTH WINDSOR, CONNECTICUT
POC Alan Leta, Contracting Officer (860) 487-4031
CNT 50-1106-0-02
AMT $28435.00
LINE 1 Through 15
DTD 120399
TO Vynalek Construction Co., Inc., 896 Little City Road, Higganum,
Connecticut 06441
EMAILADD: alan.leta@ct.usda.gov
EMAILDESC:
e-mail
CITE: (W-341 SN406329)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--SENSORY & MOBILITY IMPAIRED ACCESSABILITY SITE REQUIREMENT
POC F. Payton, III, Contracting Officer, 913-551-1045
CNT J40105c-001
AMT $269,000.00
LINE All
DTD 113090
TO Cooper Construction, Inc., 1237 S. Val Vista, Mesa, AZ 85204
CITE: (W-341 SN406414)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--MT RRP BOWD 10(1), BOWDOIN AUTO TOUR ROAD
POC Julee McTaggart, Contract Specialist, (360) 696-7520
CNT DTFH70-00-C-00005
AMT $272,154
DTD 120299
TO Montgomery Construction, 2255 US Hwy 191, Hilger, MT 59451
CITE: (W-341 SN406421)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT DUGUES
CANAL IMPROVEMENTS WESTBANK EXPRESSWAY TO FOURTH ST. STA. 33+57
TO STA. 58+86 JEFFERSON PARISH, LOUISIANA
POC Mrs. Eileen Johnson, (504) 862-1640
CNT DACW29-00-C-0018
AMT $3,635,766.00
LINE Items 0001 thru 0039
DTD 120399
TO B&K Construction Company, Inc., 1905 Highway 59, Mandeville,
LA 70448
CITE: (W-341 SN406425)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT IMPROVEMENTS
TO GRAND CROSS CANAL, LAPALCO BLVD. TO WESTMINSTER/LINCOLNSHIRE
PUMP STATION, STA. 0+50 B/L TO STA. 46+94.49 B/L, JEFFERSON
PARISH, LOUISIANA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-00-C-0019
AMT $741,921.00
LINE Items 0001 thru 0009
DTD 120699
TO J. P. & Sons, Inc., 8229 River Road, Waggaman, Louisiana 70094
CITE: (W-341 SN406427)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--VIBROCOMPACTION SOILS IMPROVEMENT PROJECT AT YELLOWSTONE
NATIONAL PARK, WYOMING, YELL-854
POC Edward Tafoya (303) 969-2116
CNT 1443CX121199907
AMT $294,750.00
DTD 120799
TO Hayward Baker, Inc. 2510 Decatur Ave, Fort Worth Texas 76106
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-341 SN406460)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
PADUCAH, KY
POC Opal Elder, Real Estate Specialist, (336) 665-2844
CNT 362575-00-A-E003
AMT $82,000.00
DTD 120799
TO Dennis W. Smith and June L. Smith, 2058 Merlin Dr, Calvert
city KY 42029-8500
CITE: (W-341 SN406527)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--NEVADA FENCE CONSTRUCTION/REPAIR - WINNEMUCCA
POC Pamela Vega, Procurement Technician (303) 236-4400
CNT NDC000014
AMT $683,150.00
DTD 113019
TO Osmun Fence Co., PO Box 2020, Lovelock, NV 89419, phone (775)
273-3135
CITE: (W-341 SN406547)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--NEVADA FENCE CONSTRUCTION/REPAIR - BATTLE MOUNTAIN
POC Pamela Vega, Procurement Technician (303) 236-4400
CNT NDC000016
AMT $1,921,000.00
DTD 113019
TO Osmun Fence Co., PO Box 2020, Lovelock, NV 89419, phone (775)
273-3135
CITE: (W-341 SN406549)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--NEVADA FENCE CONSTRUCTION/REPAIR - ELKO
POC Pamela Vega, Procurement Technician (303) 236-4400
CNT NDC000018
AMT $388,400.00
DTD 113019
TO C R Company 3073A South Roosevelt Road 25, Elida, NM 88116,
phone (505) 274-6231
CITE: (W-341 SN406553)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--JP-8 FUEL SYSTEM, TANKS 123-127, EARECKSON AS, ALASKA
POC Gail M. West, Contracting Officer, 907-753-2551, Christy
C. Watts, Contracting Officer, 907-753-2543
CNT DACA85-00-C-0001
AMT $2,193,869.00
DTD 111299
TO Swalling Construction Co., Inc., P.O. Box 101039, Anchorage,
AK 99510-1039
CITE: (W-341 SN406578)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre De Grace, Maryland 21078-4094
SUBJECT: Z--MOBILITY STORAGE WAREHOUSE, MARYLAND AIR NATIONAL
GUARD, MARTIN STATE AIRPORT, 2701 EASTERN BOULEVARD, BALTIMORE,
MARYLAND 21220-2899
POC N/A
CNT DAHA36-99-D-0011, MD02
AMT $300,000
LINE N/A
DTD 113099
TO Kamand Construction Inc., 4915 Gettysburg Road, Mechanicsburg,
PA 17055
CITE: (W-341 SN406344)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--DEMOLITION & RENOVATION OF PHARMACY
POC Sylvia D. Henry, Contracting Officer
CNT V509C-358
AMT $277,209.00
LINE All
DTD 101499
TO Allen Ballew General Contractors, Inc., P.O. Box 1647, Chillicothe,
OH 45601
CITE: (W-341 SN406351)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--BOUND BROOK, NJ - MAIN POST OFFICE - FACILITY UPGRADE
POC Robert Buongiovanni - 201-714-5451
CNT 332495-00-B-0056
AMT $418,000.00
DTD 120799
TO Ranco Construction Inc, po box 688, Hainesport, NJ 08036-0688
CITE: (W-341 SN406474)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--REPLACE FUEL TANKS AT USCG STATION FRANKFORT, FRANKFORT,
MI.
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil - Brian
Jarrell, Contract Specialist, Phone 216-902-6220, Fax 216-902-6277,
Email
CNT DTCG83-00-N-3WF021
AMT $50,392.08
LINE 0001
DTD 120799
TO Earth Savers, Inc. 7051 East Steubenville Pike Oakdale, PA
15071
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WF021&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-341 SN406478)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--EXTERIOR REPAIRS TO BUILDINGS 2, 110, 111, 112 AND
114 AT THE U.S. COAST GUARD GOVERNORS ISLAND, NY FACILITY
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
CNT DTCGG1-00-C-3WK110
AMT $109,280.00
LINE Base Bid plus Optional Items 1 thru 3
DTD 120799
TO Empire Restoration Corporation 230 Half Hollow Road, Dix Hills,
NY 11746
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-341 SN406473)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPAIR SAN ANTONIO RIVER CHANNEL
POC Beverly Johnson, 817-978-3576
CNT DACW63-00-0006
AMT $392,415.53
DTD 120799
TO Midwest Construction Company, PO Box 610, Nebraska City, NE
68410
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-341 SN406485)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--LINCOLNTON STATION, NY - HVAC REPLACEMENT
POC Walter Zwirz - 201-714-5464
CNT 332495-00-B-0051
AMT $265,420.00
DTD 120799
TO Sierra Mechanical Contracting Inc, 265 West 37th St, Ste #2102,
NY, NY 10018-5707
CITE: (W-341 SN406502)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--ADDITIONS AND RENOVATIONS TO BUILDING 24, MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Leigh Ann Harcum at (910) 451-5606, email harcumla@lejeune.efdlant.navfac.navy.mil
CNT N62470-91-C-7569
AMT $844,099
DTD 120699
TO ITZ Construction, Inc., P.O. Box 12174, Jacksonville, NC 28546
CITE: (W-341 SN406506)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--NEW YORK - JAMES A FARLEY BLDG - SIDEWALK REPAIRS
POC Ashok Verma - 201-714-5450
CNT 332495-99-B-1390
AMT $179,741.00
DTD 120799
TO Stonewall Contracting Corp, 13-15 131st St, College Point,
NY 11356-1953
CITE: (W-341 SN406523)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--BUILDING/EQUIPMENT RENOVATION
POC Fax to procurement clerk 970-229-5530
CNT 43-82HW-0-010
AMT $46,400.00
DTD 120799
TO Martinez Mechanical, 5321 Magnolia Street, Commerce City,
CO 80022
CITE: (W-341 SN406529)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--INSTALL SPRINKLER SYSTEM, BLDGS. 5676 & 5678, FORT
SILL, OK
POC Laurie Wheeler, Contract Specialist, (580) 442-3225
CNT DABT39-00-C-4015
AMT $589,900
DTD 120799
TO Robust Construction LLC, PO Box 84, Lawton, OK 73502-0084
CITE: (W-341 SN406573)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CLEANING KIT, GUN
SOL 00T531-22-P-0700
CNT SP0750-00-M-Q222
AMT $25,880.00
LINE 0001
DTD 120699
TO American parts industries 156 S Terrace Ave Mount Vernon NY
10550
CITE: (I-340 SN406122)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--ENCODER-DECODER,COM
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-3334
CNT N0038396G002D5283, NIIN 012405410
AMT $3,021,918
LINE 0001
DTD 120199
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406192)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--M485A2 PROJECTILE BODY
POC Contract Specialist: Jim Cobb, (309) 782-3790, Procuring
Contracting Officer: Joseph R. Wells, (309) 782-5942
CNT DAAA0998C0029/P00002
AMT $89,136.00
LINE N/A
DTD 120699
TO Canadian Commercial Corp., 50 O'Connor Street, 11th Floor,
Ottawa Ontario Canada KIA 0S6
CITE: (W-341 SN406419)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--MULTIPIER,AMPLIFIER
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
CNT N0038300PF008, NIIN 001221344
AMT $77,000
LINE 0001
DTD 112999
TO Solid State-filtronic Inc , Santa Clara ,CA 95054-3095
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406193)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--CRADLE,GROUND HANDL
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038300PP205, NIIN 013620348
AMT $70,839
LINE 0001
DTD 113099
TO United Standard Industries Inc , Glenview ,IL 60025-1619
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406194)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--RECEIVER ASSEMBLY,N
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038392D70295012, NIIN 011407620
AMT $819,670
LINE 0001
DTD 112999
TO Marvin Engineering Co Inc , Inglewood ,CA 90302-2903
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406195)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005F0046, NIIN 012268646
AMT $477,445
LINE 0001
DTD 101899
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406196)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--RECEIVER,EXCITER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005F0048, NIIN 012475025
AMT $691,241
LINE 0001
DTD 101899
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406197)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLOOR, AIRCRAFT
SOL SP0460-00-Q-1292
CNT SP0460-00-M-3449
AMT $25,504.00
LINE 0001 THROUGH 0002
DTD 120699
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-341 SN406165)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR ASSEMBLY
SOL SP0475-99-X-S006
CNT SP0475-00-M-U325
AMT $29,205.00
LINE 0001
DTD 120699
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-341 SN406171)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT, CABIN ROOF
SOL SP0460-00-Q-1182
CNT SP0460-00-M-3447
AMT $59,368.00
LINE 0001
DTD 120699
TO Control Logistics Inc 2633 Lantana Rd Suite 6 Lake Worth FL
33462-2479
CITE: (I-341 SN406173)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TUBE ASSEMBLY, COMPR
SOL SP0470-98-Q-Z421
CNT SP0470-00-M-S305
AMT $61,812.00
LINE 0001 THROUGH 0002
DTD 120699
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-341 SN406174)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-99-X-W729
CNT SP0475-00-M-U304
AMT $49,680.00
LINE 0001
DTD 120699
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-341 SN406179)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0470-99-Q-Q409
CNT SP0470-00-M-T242
AMT $47,642.00
LINE 0001
DTD 120699
TO Beta Engineering, Inc. Box 80 602 E. South Street Arlington,
TX 76010
CITE: (I-341 SN406180)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038300PN055, NIIN 013527881
AMT $45,767
LINE 0001
DTD 113099
TO American Fuel Cell & Coated Fabrics , Magnolia ,AR 71753
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406198)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G001JYC12, NIIN 010549512
AMT $333,700
LINE 0001
DTD 102799
TO Sierracin-sylmar , Sylmar ,CA 91342-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406199)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PANEL ASSEMBLY,NACE
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2554, NIIN 011298284
AMT $43,160
LINE 0001
DTD 120399
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406200)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--CANOPY ASSY,COCKPIT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N6852095D0044XS82, NIIN 001068399
AMT $317,117
LINE 0001
DTD 101899
TO Sabreliner Corp , St Louis ,MO 63105-1821
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406201)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--11 AV-8B REMAN AIRCRAFT
POC Sherry Bonaiuto, Air-2.3.1.5, (301) 757-5273
CNT N00019-97-C-0046, P00036
AMT $158,859,523.00
LINE 0401-0406 and 0501
DTD 113099
TO McDonnell Douglas Corporation, A Wholly Owned Subsidiary of
The Boeing Company, P.O. Box 516, St. Louis, MO. 63166-0516
LINKURL: None
LINKDESC:
EMAILADD: bonaiutosa@navair.navy.mil
EMAILDESC:
CITE: (W-341 SN406436)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BRACKET, SUPPORT.
SOL SP0470-99-Q-GN56
CNT SP0470-00-M-T254
AMT $33,175.00
LINE 0001
DTD 120699
TO Malones CNC Machining Inc 2015 E Industrial 5TH Grove OK 74344
CITE: (I-341 SN406154)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DAMPER, SHIMMY.
SOL SP0470-00-Q-R109
CNT SP0470-00-M-S307
AMT $38,880.00
LINE 0001
DTD 120699
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd Los Angeles CA 90039-1106
CITE: (I-341 SN406161)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FILTER, VALVE, AIR
SOL SP0475-99-Q-VE55
CNT SP0475-00-M-U202
AMT $47,730.00
LINE 0001 THROUGH 0002
DTD 120699
TO Puroflow Inc 16559 Saticoy St Van Nuys CA 91406
CITE: (I-341 SN406162)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BUNDLE ASSEMBLY, ELECTRICAL
SOL SP0475-99-X-X417
CNT SP0475-00-M-V205
AMT $25,991.38
LINE 0001
DTD 120699
TO Air Supply intl Inc 330 aviation Way Frederick MD 21701
CITE: (I-341 SN406163)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STATOR, ACTUATOR
SOL SP0475-00-Q-T242
CNT SP0475-00-M-U305
AMT $28,000.20
LINE 0001
DTD 120699
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-341 SN406166)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--MANIFOLD ASSEMBLY, HYDRAULIC
SOL SP0475-00-Q-T013
CNT N00383-96-G-004D-TY9Y
AMT $56,917.60
LINE 0001
DTD 120699
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63166
CITE: (I-341 SN406172)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COVER, DIAPHRAGM, VAL
SOL SP0470-99-X-AB12
CNT SP0700-99-G-0010-TYAB
AMT $25,149.12
LINE 0001
DTD 120699
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-341 SN406176)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DRUM, CLUTCH
SOL SP0460-99-X-YB38
CNT N00383-97-G-012N-XKGF
AMT $56,125.00
LINE 0001
DTD 120699
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-341 SN406177)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BRAKE ASSEMBLY
POC Contact Point, Sheila Shapiro, 0231.14, (215)697-3551, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
CNT F0960396G0009GB34, NIIN 012458082
AMT $92,500
LINE 0001
DTD 120199
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406202)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TORUS ASSEMBLY
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
CNT N0038300CB014, NIIN 008223124
AMT $127,500
LINE 0001
DTD 120199
TO Repairtech International, Inc. , Van Nuys ,CA 91406-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406203)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PUMP,LUBRICATION,AF
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038300CN029, NIIN 012011356
AMT $139,777
LINE 0001
DTD 120199
TO Crane Co , Elyria ,OH 44036-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406204)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300CN032, NIIN 005395976
AMT $159,471
LINE 0001
DTD 113099
TO Gec-marconi Aerospace Inc , Whippany ,NJ 07981-1640
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406205)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SERVOCYLINDER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M040H, NIIN 013513373
AMT $97,500
LINE 0001
DTD 111299
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406206)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M202N, NIIN 012112856
AMT $99,475
LINE 0001
DTD 111599
TO Simmonds Precision Products Inc , Cedar Knolls ,NJ 07927
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406207)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SENSOR,PITCH RATE
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, William
A Ryan, 0225.02, (215)697-2530
CNT N0038300PJ031, NIIN 010436422
AMT $68,750
LINE 0001
DTD 112999
TO Inertial Airline Services Inc , Louisville ,KY 40209-1525
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406208)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DISK PACK ASSEMBLY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038300PN051, NIIN 011364219
AMT $55,314
LINE 0001
DTD 113099
TO Hydramechanica Corp , Sterling Heights ,MI 48312-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406209)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Thomas
F Kendra, 0233.14, (215)697-1383
CNT N0038300PN054, NIIN 012027289
AMT $82,800
LINE 0001
DTD 120199
TO United Technologies Corp , Long Beach ,CA 90808-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406210)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PARTS KIT,SEAT
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP200, NIIN 013267010
AMT $43,824
LINE 0001
DTD 112999
TO Universal Propulsion Co , Phoenix ,AZ 85027-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406211)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail
CNT N0038395G002H7004, NIIN 012870125
AMT $128,217
LINE 0001
DTD 120299
TO Moog Inc , East Aurora ,NY 14052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406212)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER,LANDING GE
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038396GM1275047, NIIN 010218006
AMT $456,900
LINE 0001
DTD 120199
TO Coltec Industries Inc , Euless ,TX 76040-7012
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406213)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER,STRUT ASSY
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038396GM1275048, NIIN 000049856
AMT $254,256
LINE 0001
DTD 120199
TO Coltec Industries Inc , Euless ,TX 76040-7012
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406214)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--INSULATION PIPE COV
POC Contact Point, Theresa M Mooney, 0221.07, (215)697-3030,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Joseph
E Landy, 0221.02, (215)697-2856
CNT N0038396G004D3400, NIIN 011772935
AMT $37,721
LINE 0001
DTD 120299
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406215)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,ROTARY RUDDER
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038397D003N7003, NIIN 011589678
AMT $1,326,300
LINE 0001
DTD 120299
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406216)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038397D004N7003, NIIN 011589679
AMT $1,282,800
LINE 0001
DTD 120299
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406217)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,DRIV
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail
CNT N0038397D011N7023, NIIN 012429604
AMT $89,815
LINE 0001
DTD 112999
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406218)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SWASHPLATE ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2553, NIIN 011266129
AMT $426,150
LINE 0001
DTD 120399
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406219)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SERVOCYLINDER
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0224, (215)697-3334
CNT N0038398D010J7007, NIIN 011932158
AMT $603,634
LINE 0001
DTD 120199
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406220)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--GEARBOX ASSEMBLY,MA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF4F, NIIN 011987658
AMT $225,000
LINE 0001
DTD 102299
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406221)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--WINCH,AIRCRAFT MOUN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF4G, NIIN 011842708
AMT $100,000
LINE 0001
DTD 102699
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406222)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF4H, NIIN 012027264
AMT $247,000
LINE 0001
DTD 102099
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406223)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HORN ASSEMBLY,SPIND
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF4M, NIIN 011589612
AMT $178,605
LINE 0001
DTD 102099
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406224)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE ASSEMBLY,MAIN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G008NW079, NIIN 012568268
AMT $99,000
LINE 0001
DTD 111699
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406225)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HEAT EXCHANGER,AIR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G009F0007, NIIN 013501156
AMT $70,000
LINE 0001
DTD 111299
TO Alliedsignal Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406226)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CONTROL,VALVE POSIT
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G009F7005, NIIN 000823374
AMT $201,950
LINE 0001
DTD 113099
TO Alliedsignal Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406227)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail
CNT N0038399D001N7007, NIIN 011298402
AMT $197,376
LINE 0001
DTD 120299
TO Gec-marconi Aerospace Inc , Whippany ,NJ 07981-1640
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406228)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--WEBBING ASSEMBLY, BARRIER AIRCRAFT ARREST.
SOL SP0740-99-Q-C431
CNT SP0740-00-M-GY25
AMT $95,762.00
LINE 0001 THROUGH 0002
DTD 120699
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-340 SN406127)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--LOCKSET,CONTROL
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G004A5036, NIIN 012652303
AMT $145,753
LINE 0001
DTD 120199
TO Lockheed Martin Corp , Marietta ,GA 30063-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406229)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PLANNING SERVICES FOR INSTALLATION OF VLS MECHANICAL
COMPONENTS
POC James E. Davis 757-688-5730
CNT 4T12
AMT $50,000
LINE NA
DTD 120699
TO Newport News Shipbuilding 4101 Washington Avenue Newport News,
Virginia 23607
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-341 SN406518)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--YC-1598, SSP: 010-00
POC Bernard Ciamarichello, 757-396-5041-437
CNT 0039
AMT $ 172,427.00
LINE 0001,0002,0003
DTD 120799
TO Davis Boat Works, 99 Jefferson Ave, Newport News, VA. 23607
CITE: (W-341 SN406561)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPINDLE, WHEEL, DRIVING-NONDRIVING. (ASSEMBLY).
SOL SP0750-00-Q-9105
CNT SP0750-00-M-0151
AMT $58,595.00
LINE 0001
DTD 120699
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-340 SN406128)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MOTOR, WINDSHIELD WIPER, PNEUMATIC. ON M939
SOL SP0750-00-Q-8999
CNT SP0750-00-M-0150
AMT $84,880.00
LINE 0001 THROUGH 0002
DTD 120699
TO Syracuse intl trading 13200 SW 128TH St Miami FL 33186
CITE: (I-341 SN406147)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300C008G, NIIN 008347441
AMT $202,800
LINE 0001
DTD 102799
TO Military Standards Promultaged By , Washington ,DC 99999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406230)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300C012G, NIIN 001654043
AMT $348,000
LINE 0001
DTD 110999
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406231)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300C013G, NIIN 000614108
AMT $123,600
LINE 0001
DTD 110999
TO Thompson Aircraft Tire Corp , Miami ,FL 33126-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406232)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--BEARING,LINING INST
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010400PAB27, Sol Nr N00104-99-Q-AJ79, NIIN 010581756
AMT $35,819
LINE 0001
DTD 112099
TO Pioneer Motor Bearing Company , So San Francisco ,CA 94080
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN406112)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, TURBINE
SOL SP0480-00-R-0443
CNT F34601-97-G-0002-XHJZ
AMT $469,643.94
LINE 0001AA THROUGH 0001AC
DTD 120699
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-341 SN406167)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCKING LUG ASSEMBLY
SOL SP0480-98-Q-Y766
CNT F34601-97-G-0002-XHJX
AMT $44,762.80
LINE 0001
DTD 120699
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-341 SN406175)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GEARSHAFT, ACCESSORY
SOL SP0480-99-Q-Y023
CNT SP0480-00-M-A258
AMT $55,475.00
LINE 0001
DTD 120699
TO Equitable Engineering Co 1840 Austin St Troy MI 48083
CITE: (I-341 SN406181)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT, EXHAUST, TURBINE ENGINE
SOL SP0480-99-Q-Y116
CNT SP0480-00-M-8199
AMT $78,599.64
LINE 0001AA THROUGH 0001AF
DTD 120699
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-341 SN406184)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,STG 3
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT F3460197G0002GFW7, NIIN 013892505
AMT $59,722
LINE 0001
DTD 113099
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406233)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--STACK RING LINER AF
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT F3460197G0002GFW9, NIIN 012459464
AMT $93,155
LINE 0001
DTD 113099
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406234)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--DRIVE ASSEMBLY
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT F3460197G0002GFX0, NIIN 010667251
AMT $99,889
LINE 0001
DTD 120299
TO General Electric Supply Co , Mount Laurel ,NJ 08054-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406235)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,GEAR
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038395G054M5804, NIIN 011578576
AMT $49,972
LINE 0001
DTD 120199
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406236)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038395G054M5816, NIIN 004686370
AMT $394,699
LINE 0001
DTD 120199
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406237)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5337, NIIN 000097607
AMT $113,355
LINE 0001
DTD 113099
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406238)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5339, NIIN 007573140
AMT $614,519
LINE 0001
DTD 113099
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406239)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5340, NIIN 008580730
AMT $487,258
LINE 0001
DTD 120299
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406240)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5341, NIIN 008720892
AMT $131,946
LINE 0001
DTD 120299
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406241)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5348, NIIN 008814759
AMT $84,151
LINE 0001
DTD 120399
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406242)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5354, NIIN 001465494
AMT $57,173
LINE 0001
DTD 120399
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406243)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5355, NIIN 001465533
AMT $53,928
LINE 0001
DTD 120399
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406244)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5356, NIIN 001598069
AMT $32,234
LINE 0001
DTD 113099
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406245)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--STATOR ASSEMBLY,POW
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038396G011M5163, NIIN 011476333
AMT $77,938
LINE 0001
DTD 120199
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406246)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--TANK,LUBRICATING OI
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038397G006A5013, NIIN 008832743
AMT $212,004
LINE 0001
DTD 120199
TO Rohr Inc , Chula Vista ,CA 91910-2098
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406247)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--AIR CASING,SEAL ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G006JWT24, NIIN 000948505
AMT $1,221,931
LINE 0001
DTD 110899
TO Lucas Aerospace Inc , Englewood ,NJ 07631-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406248)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--POWER UNIT,GAS TURB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G009F0009, NIIN 011507135
AMT $286,338
LINE 0001
DTD 112399
TO Alliedsignal Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406249)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CONTROL UNIT OUTLIN
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G009F7018, NIIN 014374059
AMT $53,680
LINE 0001
DTD 120399
TO Alliedsignal Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406250)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--KIT, ENGINE COOLANT HEATER. ON 5 TON M939.
SOL SP0750-00-Q-8749
CNT SP0750-00-M-0152
AMT $93,780.00
LINE 0001
DTD 120699
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-340 SN406121)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING
CNT SP0740-00-C-4045
AMT $346,434.00
LINE 0001 THROUGH 5001AB
DTD 120699
TO Interstate Dieselect Inc. 4220 N. Orangeblossom Trail Orlando,
FL. 32804-2711
CITE: (I-340 SN406131)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ROTOR, ALTERNATOR.
SOL SP0750-00-Q-8936
CNT SP0750-00-M-2038
AMT $94,710.00
LINE 0001 THROUGH 0002
DTD 120699
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-341 SN406150)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--KIT, ENGINE COOLANT HEATER. ON 5 TON M939.
SOL SP0750-00-Q-8947
CNT SP0750-00-M-0153
AMT $39,075.00
LINE 0001
DTD 120699
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-341 SN406151)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--NOZZLE,FUEL SPRAY
POC Contact Point, Eileen R Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300PF011, NIIN 008769689
AMT $99,450
LINE 0001
DTD 120299
TO Delavan Mfg Co , West Des Moines ,IA 50265-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406251)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--STARTER,ENGINE,AIR
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038300PH010, NIIN 011879818
AMT $97,083
LINE 0001
DTD 120299
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406252)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--SWITCH,LIQUID LEVEL
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail
CNT N0038300PN057, NIIN 013920568
AMT $46,640
LINE 0001
DTD 120199
TO Meggitt Avionics Inc , Manchester ,NH 03103-7406
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406253)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL 99TAH4-12-P-0700
CNT SP0740-00-M-0286
AMT $31,743.00
LINE 0001 THROUGH 0002
DTD 120699
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-340 SN406119)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-99-R-3374
CNT SP0740-00-C-WB64
AMT $107,262.00
LINE 0001AA THROUGH 0002AF
DTD 120699
TO Aero Gear Inc an independently owned and operated business
1050 Day Hill Rd Windsor CT 06095
CITE: (I-340 SN406120)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-99-R-3323
CNT SP0740-00-C-4046
AMT $73,780.00
LINE 0001 THROUGH 0002
DTD 120699
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-340 SN406125)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, HELICAL. ALUMINUM, 54 TEETH, 10.8000
SOL SP0750-00-Q-9211
CNT SP0750-00-M-4254
AMT $27,766.08
LINE 0001
DTD 120699
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-340 SN406132)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--BARREL,DRAG BRACE
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT DAAH2398G0042GC8Z, NIIN 014405147
AMT $1,720,143
LINE 0001
DTD 112999
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406254)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--ADAPTER,SPLINE
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Mary
Ellen A Eisele, 0233.02, (215)697-3335
CNT N0038396G001N6368, NIIN 014254860
AMT $32,415
LINE 0001
DTD 120199
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406255)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEARSHAFT,BEVEL
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2552, NIIN 011257325
AMT $25,107
LINE 0001
DTD 120399
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406256)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 30--BELT, V, PLAIN, MATCH SET 2
SOL SP0560-99-Q-F581
CNT SP0560-00-W-0134
AMT $30,100.00
LINE 0001
DTD 120699
TO US Motor Works LLC 16401 berwyn Rd Cerritos CA 90701
CITE: (I-341 SN406303)

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

PART: CONTRACT AWARDS
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--GEAR, SPUR
POC POC Dennis Parton, Contract Specialist, 256-955-9215, or
Howard Uptain, Contracting Officer, 256-955-9226, FAX Number
256-955-7014
CNT DAAH23-00-P-0075
AMT $80,136.00
DTD 120599
TO The Purdy Corporation, 586 Hilliard Street, Manchester, CT
06045-1898
CITE: (W-341 SN406402)

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

PART: CONTRACT AWARDS
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--GEAR SPUR
POC Kisha Emmanuel, Contract Specialist, (256) 955-7014/ Howard
W. Uptain, Contracting Officer
CNT DAAH2300C0040
AMT $126,976.00
DTD 120299
TO Purdy Corporation,586 Hilliard Street,P.O.Box 1898,Manchester,
CT 06054-1898
CITE: (W-341 SN406497)

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

PART: CONTRACT AWARDS
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--GEAR SPUR
POC Kisha Emmanuel, Contract Specialist, (256) 955-7014/Howard
W. Uptain, Contracting Officer
CNT DAAH2300P0082
AMT $80,360.00
DTD 120299
TO The Purdy Corporation, 586 Hilliard Street,P.O.Box 1898,Manchester,
CT 06045-1898
CITE: (W-341 SN406498)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-99-Q-X213
CNT SP0441-00-M-L468
AMT $36,684.00
LINE 0001 THROUGH 0002
DTD 120699
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-341 SN406155)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING
CNT SP0441-00-M-K672
AMT $43,617.00
LINE 0001AA THROUGH 0002
DTD 120699
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-341 SN406182)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 40--HOOK,HOIST
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300CN033, NIIN 009937394
AMT $190,000
LINE 0001
DTD 120399
TO Transtechnology Corp , Union ,NJ 07083-8198
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406257)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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 (NYLON)
SOL SP0560-99-Q-J104
CNT SP0560-00-M-Q034
AMT $46,280.00
LINE 0001
DTD 120699
TO Arbar Corp DBA Hooven Allison 677 Cincinnati Avenue Post Office
Box 340 Xenia Ohio 45385-0340
CITE: (I-341 SN406311)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--FAN, CENTRIFUGAL
SOL SP0560-99-Q-Q688
CNT SP0560-00-M-4884
AMT $32,991.00
LINE 0001 THROUGH 0002
DTD 120699
TO Rhine Air Inc 10744 Prospect Ave A Santee CA 92071
CITE: (I-341 SN406306)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--FAN, CIRCULATING
SOL SP0560-99-Q-Q928
CNT SP0560-00-M-4933
AMT $71,094.00
LINE 0001 THROUGH 0002
DTD 120699
TO Penn Metal Fabricators Inc 2103 New Germany Rd Ebensburg PA
15931-3405
CITE: (I-341 SN406307)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--VACU-SANDER ST.KIT
CNT SP0560-00-M-4877
AMT $96,896.10
LINE 0001
DTD 120699
TO D C M Clean Air Products Inc 6850 Manhattan Blvd Fort Worth
TX 76124-1169
CITE: (I-341 SN406314)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON, COMPRESSOR.
CNT SP0700-99-G-0005-0301
AMT $126,384.00
LINE 0001
DTD 120699
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-340 SN406130)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
CNT N0038300D004J7000, NIIN 011664593
AMT $758,817
LINE 0001
DTD 120399
TO Gec-marconi Aerospace Ltd , Hants P014 4qa Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406258)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,AXIAL PISTONS
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G004FVW15, NIIN 013028575
AMT $978,849
LINE 0001
DTD 102699
TO Parker Hannifin Corp , Kalamazoo ,MI 49001-4165
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406259)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. 0.500 INCH O.D., 0.027 INCH WALL
CNT SP0740-00-M-KM15
AMT $86,668.80
LINE 0001 THROUGH 0002
DTD 120699
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-341 SN406149)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK (ASSEMBLY), CONSISTING OF: VALVE
SOL SP0760-00-Q-1570
CNT SP0760-00-M-6277
AMT $35,392.50
LINE 0001 THROUGH 0003
DTD 120699
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-340 SN406123)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL. FUEL SHUTOFF, MOTOR OPERATED,
SOL SP0740-00-Q-D285
CNT SP0740-00-M-PF79
AMT $50,960.00
LINE 0001
DTD 120599
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-340 SN406124)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--OPERATOR, VALVE.
SOL SP0760-99-Q-6773
CNT SP0760-00-M-2253
AMT $91,200.00
LINE 0001
DTD 120599
TO Limitorque corp 5114 Woodall Rd P.O.Box 11318 Lynchburg VA
24506
CITE: (I-340 SN406126)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE. BRONZE, 1-1/2
SOL SP0760-00-Q-1685
CNT SP0760-00-M-A911
AMT $25,786.80
LINE 0001
DTD 120699
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-340 SN406129)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL 00T090-02-P-0700
CNT SP0760-00-M-A910
AMT $26,850.00
LINE 0001
DTD 120699
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-341 SN406148)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE ASSEMBLY
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038300CD003, NIIN 014545016
AMT $249,216
LINE 0001
DTD 120199
TO Hr Textron Inc , Pacoima ,CA 91331-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406260)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038398G003A5052, NIIN 009531858
AMT $102,240
LINE 0001
DTD 120399
TO Alliedsignal Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406261)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038398G003A5053, NIIN 014241401
AMT $168,164
LINE 0001
DTD 120399
TO Alliedsignal Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406262)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BRACKET, ELBOW, AFT, RIGHT HAND
SOL SP0400-99-X-2876
CNT SP0440-00-M-M362
AMT $58,382.85
LINE 0001
DTD 120699
TO Essner MFG Inc 6651 Will Rogers Blvd Fort Worth TX 76140-6005
CITE: (I-341 SN406156)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--PARTS KIT, SEAL REPL
CNT SP0540-00-M-4375
AMT $71,860.00
LINE 0002
DTD 120599
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-341 SN406308)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--GASKET
SOL SP0540-99-Q-X957
CNT SP0540-00-M-5447
AMT $28,800.00
LINE 0001
DTD 120699
TO Evans hunt Co 800 mill creek Rd Gladwyne PA 19035-1523
CITE: (I-341 SN406312)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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
CNT F34601-99-G-0007-TZ26
AMT $41,625.00
LINE 0001
DTD 120599
TO CFM International P O Box 15514 Cincinnati OH 45215-0514
CITE: (I-341 SN406334)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 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--MICROMODULE, BASIC R
SOL SP0970-99-Q-0825
CNT SP0920-00-M-0966
AMT $56,610.00
LINE 7001
DTD 120699
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-340 SN406133)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 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--VIEWER KIT, NIGHT VI
CNT SP0970-99-A-P001-0467
AMT $107,880.00
LINE 7001
DTD 120699
TO Night Vision Equipment Co 542 Kemmerer Lane Allentown, PA
18104-9339
CITE: (I-340 SN406137)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 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--VIEWER KIT, NIGHT VI
CNT SP0970-99-A-P001-0468
AMT $125,860.00
LINE 7001
DTD 120699
TO Night Vision Equipment Co 542 Kemmerer Lane Allentown, PA
18104-9339
CITE: (I-340 SN406138)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 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, TRANSMITTER
SOL SP0920-99-Q-4041
CNT SP0920-00-M-0989
AMT $37,227.36
LINE 0001
DTD 120699
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-340 SN406141)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 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--LIMITER, ELECTRICAL
SOL SP0920-00-Q-4511
CNT SP0920-00-M-0981
AMT $48,640.00
LINE 0001
DTD 120699
TO Atlantic Microwave Corp 58 Main St Bolton MA 01740-1106
CITE: (I-340 SN406144)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 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--TRANSMITTER SUBASSE
SOL 00T413-02-P-0900
CNT SP0920-00-M-0979
AMT $49,800.00
LINE 0001
DTD 120699
TO Motorola Inc Motorola Systems Solutions Group Diversified
Technologies Div 8201 E McDowell Rd P.O.Box 1417## Scottsdale
AZ 85252-1417
CITE: (I-340 SN406145)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--SENSOR,OPTICAL
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038300PG021, NIIN 013164973
AMT $88,200
LINE 0001
DTD 120199
TO Alliant Defense Electronics Sys Inc , Clearwater ,FL 34618
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406263)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--SENSOR,OPTICAL
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038300PG022, NIIN 013164973
AMT $88,200
LINE 0001
DTD 120199
TO Alliant Defense Electronics Sys Inc , Clearwater ,FL 34618
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406264)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RADAR SET SUBASSEMB
POC Contact Point, Gerald R Buday, 0235.11, (215)697-6511, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038300PG023, NIIN 014568404
AMT $51,139
LINE 0001
DTD 120199
TO Duotech Services Inc , Franklin ,NC 28734-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406265)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--EYESHIELD,OPTICAL I
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038300PN062, NIIN 014256340
AMT $44,782
LINE 0001
DTD 120399
TO Luminator Aircraft Products , Plano ,TX 75084-0030
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406266)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--INDICATOR CONTROL G
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038396G002D5281, NIIN 013988580
AMT $472,998
LINE 0001
DTD 113099
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406267)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038396G014G5000, NIIN 011452748
AMT $27,598
LINE 0001
DTD 120199
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406268)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--SERVOMECHANISM,PITC
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038397D004J7021, NIIN 002489935
AMT $244,917
LINE 0001
DTD 120299
TO International Enterprises Inc , Talladega ,AL 35106-1399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406269)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,KLYSTRON FR
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail
CNT N0038397D014N7058, NIIN 013565239
AMT $246,040
LINE 0001
DTD 120299
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406270)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL DISPLAY
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail
CNT N0038397D014N7059, NIIN 012837993
AMT $103,320
LINE 0001
DTD 120299
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406271)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--INTERCONNECT ASSEMB
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038397G002D5078, NIIN 011847868
AMT $111,650
LINE 0001
DTD 120199
TO Kaiser Electronics , San Jose ,CA 95134-2083
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406272)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CARTRIDGE,MAGNETIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G009F0006, NIIN 011395544
AMT $96,665
LINE 0001
DTD 111299
TO Alliedsignal Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406273)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CARTRIDGE,MAGNETIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G009F0008, NIIN 011395544
AMT $416,155
LINE 0001
DTD 111299
TO Alliedsignal Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406274)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL UNIT,ELECTR
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G009F7007, NIIN 012270014
AMT $62,900
LINE 0001
DTD 113099
TO Alliedsignal Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406275)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,SONAR HOIST
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G009F7008, NIIN 014139084
AMT $265,500
LINE 0001
DTD 113099
TO Alliedsignal Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406276)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--MIXER STAGE,FREQUE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399D009H0002, NIIN 013336641
AMT $1,161,860
LINE 0001
DTD 101899
TO Kaiser Electronics , San Jose ,CA 95134-2083
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406277)

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

PART: CONTRACT AWARDS
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--HIGH FREQUENCY SONAR SAIL ARRAY
POC Richard L. Hall at (401) 832-1522
CNT N66604-00-C-0977
AMT $3,431,522
LINE 0001,0004,0005,0006 plus options
DTD 120699
TO Harris Acoustic Products Corp. 141 Washington Street, East
Walpole, MA 02932
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hallrl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-341 SN406524)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRONIC MODULE,S
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010400PBA39, Sol Nr N00104-99-Q-BV56, NIIN 013992854
AMT $29,225
LINE 0001
DTD 121399
TO Eaton Corp , Danbury ,CT 06810-8147
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN406113)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 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--COUPLER, DIRECTIONAL
SOL SP0900-00-U-1115
CNT SP0920-00-M-1008
AMT $25,442.60
LINE 0001 THROUGH 0002
DTD 120699
TO Bereda Industries Inc 1066 Pine Meadows Ter Dayton OH 45431
CITE: (I-340 SN406134)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
CNT SP0920-00-M-1080
AMT $30,765.00
LINE 0001 THROUGH 0002
DTD 120699
TO Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-340 SN406135)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 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--ELECTRON TUBE
CNT SP0960-00-M-1039
AMT $79,740.00
LINE 0001
DTD 120399
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-340 SN406136)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 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--ELECTRONIC COMPONEN
SOL SP0960-99-X-E940
CNT SP0960-00-C-0022
AMT $129,829.00
LINE 0001
DTD 120699
TO International creative data industries Inc Francis J Clarke
Industrial Pk 8 tro Bethel CT 06801
CITE: (I-340 SN406139)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 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 SP0960-00-M-1150
AMT $93,560.00
LINE 0001
DTD 120699
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-340 SN406140)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 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 ASSEMBLY
CNT SP0960-00-M-1167
AMT $77,784.00
LINE 0001AA THROUGH 0002AB
DTD 120699
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-340 SN406142)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 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--COVER, ELECTRICAL CO
SOL SP0930-00-Q-2931
CNT SP0930-00-M-H567
AMT $56,925.00
LINE 0001 THROUGH 0002
DTD 120699
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-340 SN406143)

[Commerce Business Daily: Posted in CBDNet on December 6, 1999]
[Printed Issue Date: December 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--ELECTRONIC COMPONEN
SOL SP0960-00-Q-3838
CNT SP0960-00-M-1219
AMT $32,990.00
LINE 0001
DTD 120699
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-340 SN406146)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--CAPACITOR, FIXED, MIC
CNT SP0905-00-M-0826
AMT $99,809.79
LINE 0001 THROUGH 0002
DTD 120699
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-341 SN406152)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-98-Q-8522
CNT SP0451-00-M-7113
AMT $49,788.00
LINE 0001
DTD 120599
TO Packard-Hughes Interconnect Inc 17150 Von Karman Ave Irvine
CA 92614-0968
CITE: (I-341 SN406169)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300CP023, NIIN 014084168
AMT $177,859
LINE 0001
DTD 113099
TO N H Research Inc , Irvine ,CA 92714-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406278)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ISOLATOR,RADIO FREQ
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
CNT N0038300PF010, NIIN 004383487
AMT $99,876
LINE 0001
DTD 113099
TO Litton Sys Airtron Div , Morris Plains ,NJ 07950-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406279)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--FILTER,BAND SUPPRES
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
CNT N0038300PF012, NIIN 011646283
AMT $27,901
LINE 0001
DTD 120399
TO Signal Technology Corp , Sunnyvale ,CA 94086-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406280)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038300PP214, NIIN 014407235
AMT $51,414
LINE 0001
DTD 113099
TO End To End Inc , Virginia Beach ,VA 23452-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406281)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396D021G7028, NIIN 013135229
AMT $27,620
LINE 0001
DTD 120299
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406282)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038396G002D5282, NIIN 013744855
AMT $318,274
LINE 0001
DTD 113099
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406283)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA ASSEMBLY
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Lawrence Kaul, 022, (215)697-2849
CNT N0038398G001A5227, NIIN 012576715
AMT $2,646,792
LINE 0001
DTD 112999
TO Raytheon Systems Co , Los Angeles ,CA 90009-2426
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406284)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRON TUBE-SHIEL
POC Contact Point, Patricia B Smith, 0225.09, (215)697-2994,
Fax, (215)697-0364, Twx, Not-avail, Contracting Officer, William
A Ryan, 0225.02, (215)697-2530
CNT N0038399D003J7001, NIIN 000113655
AMT $758,360
LINE 0001
DTD 112999
TO Teltron Technologies , Birdsboro ,PA 19508-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406285)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399D007H0003, NIIN 014295897
AMT $457,736
LINE 0001
DTD 110299
TO Communications & Power Inds Inc , Beverly ,MA 01915-5595
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406286)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399D008P7007, NIIN 013056150
AMT $40,248
LINE 0001
DTD 120299
TO Systems & Electronics , St Louis ,MO 63121-1126
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406287)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038396G002D5280, NIIN 013767208
AMT $362,193
LINE 0001
DTD 113099
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406385)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-99-T-B438
CNT SP0430-00-M-G418
AMT $50,880.00
LINE 0001 THROUGH 0002
DTD 120699
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-341 SN406159)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-00-Q-C045
CNT SP0430-00-M-F303
AMT $41,625.00
LINE 0001
DTD 120699
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-341 SN406160)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ADAPTER, GENERATOR
SOL SP0430-99-Q-RB62
CNT SP0430-00-M-F309
AMT $25,164.00
LINE 0001
DTD 120699
TO Painter tool Inc 1173 Iris Dr Irwin PA 15642
CITE: (I-341 SN406164)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-4954
CNT SP0451-00-M-6204
AMT $86,670.00
LINE 0001AA THROUGH 0001AJ
DTD 112299
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-341 SN406168)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-99-Q-RD38
CNT SP0430-00-M-F301
AMT $27,474.26
LINE 0001
DTD 120699
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-341 SN406170)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-99-Q-C775
CNT SP0430-00-M-G414
AMT $40,525.60
LINE 0001
DTD 120699
TO Plainview Batteries Inc 23 Newtown Rd Plainview NY 11803
CITE: (I-341 SN406178)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY BOX WITHOUT COVER
SOL SP0430-99-Q-C656
CNT SP0430-00-M-G408
AMT $48,712.00
LINE 0001AA THROUGH 0001AV
DTD 120699
TO Raytheon Co DBA Raytheon Systems Co 1010 Production Rd Fort
Wayne IN 46808-4106
CITE: (I-341 SN406183)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-00-Q-D065
CNT SP0430-00-M-G401
AMT $76,093.68
LINE 0001AA THROUGH 0001AF
DTD 120699
TO Eagle-Picher Technologies LLC Federal Systems Div Couples
Dept C and Porter STS P.O.Box 47## Joplin Mo 64802-0047
CITE: (I-341 SN406185)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--ELECTRONIC COMPONEN
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038300PA012, NIIN 011649596
AMT $25,200
LINE 0001
DTD 120199
TO Smith Industries , Vandalia ,OH 45377-3062
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406288)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--ELECTRONIC COMPONEN
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 N0038300PD015, NIIN 011529752
AMT $99,750
LINE 0001
DTD 120199
TO Smith Industries , Vandalia ,OH 45377-3062
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406289)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--AMPLIFIER ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D001P0001, NIIN 007750540
AMT $971,095
LINE 0001
DTD 110199
TO Kearfott Guidance & Navigation , Wayne ,NJ 07474-0595
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406386)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--LIGHT, INDICATOR
SOL 99T565-52-P-0500
CNT SP0560-00-M-N020
AMT $92,964.85
LINE 0001 THROUGH 0002
DTD 120699
TO Summit industries 4545 Gateway Circle Dayton OH 45440-1711
CITE: (I-341 SN406304)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0560-00-Q-1064
CNT SP0560-00-M-5048
AMT $36,172.50
LINE 0001
DTD 120699
TO Aristo Grid Lamp Products 35 Lumber Rd Roslyn NY 11576
CITE: (I-341 SN406305)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--LENS, LIGHT
SOL SP0560-00-Q-1013
CNT SP0560-00-M-5014
AMT $32,325.50
LINE 0001 THROUGH 0002
DTD 120699
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-341 SN406309)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--LAMP, FLUORESCENT
SOL SP0560-00-Q-2596
CNT SP0560-00-M-4888
AMT $26,047.50
LINE 0001
DTD 120699
TO Technical Consumer Products Inc 29401 Ambina Dr Solon OH 44139
CITE: (I-341 SN406310)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--CONTROL, DIRECTIONAL SIGNAL
SOL SP0560-00-Q-0590
CNT SP0560-00-M-5055
AMT $90,428.00
LINE 0001
DTD 120699
TO Nartron Corp 5000 North US-131 P.O.Box 207 Reed City MI 49677
CITE: (I-341 SN406313)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 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--CONTROL, DIRECTIONAL
SOL SP0560-00-Q-2105
CNT SP0560-00-M-5054
AMT $97,350.00
LINE 0001 THROUGH 0002
DTD 120699
TO Nartron Corp 5000 North US-131 P.O.Box 207 Reed City MI 49677
CITE: (I-341 SN406335)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--SPLINT, UNIVERSAL, MALLEABLE LIGHTWEIGHT ALUMINUM,
CNT SP0200-00-M-EA33
AMT $175,729.97
LINE 0001AA THROUGH 0001AB
DTD 120699
TO Brenner Metal Products Corp 16 Main Ave Wallington NJ 07057-1106
CITE: (I-341 SN406189)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--OTOSCOPE AND OPHTHALMOSCOPE SET, BATTERY TYPE
CNT SP0200-00-M-EA35
AMT $53,676.00
LINE 0001AA
DTD 120699
TO Welch Allyn Co Skaneatelis Falls N Y 13153
CITE: (I-341 SN406190)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--ANTIDOTE TREATMENT KIT, CYANIDE, 6 SODIUM NITRITE
SOL SP0200-99-R-1007
CNT SP0200-00-C-0002
AMT $511,525.00
LINE 0001
DTD 120699
TO Taylor pharmaceuticals Inc 942 Calle negocio Suite 150 San
clemente CA 92673-5136
CITE: (I-341 SN406191)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ELEMENT, SENSING, FIR
SOL 99T588-12-P-0400
CNT SP0440-00-P-M369
AMT $42,339.35
LINE 0001
DTD 120699
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-341 SN406153)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL-INDICATING
SOL SP0440-99-Q-KF36
CNT SP0440-00-M-M327
AMT $59,400.00
LINE 0001 THROUGH 0002
DTD 120599
TO Sierra Precision Sub of Safety Tek Corp 7945 Center Ave Rancho
Cucamonga CA 91730-3098
CITE: (I-341 SN406158)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--CLOCK,AIRCRAFT,MECH
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT DAAE2098D00060007, NIIN 011293954
AMT $130,148
LINE 0001
DTD 111999
TO Waltham Aircraft Clock Corp , Ozark ,AL 36360-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406290)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,SPECIAL
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
CNT N0038300PB025, NIIN 011142013
AMT $37,817
LINE 0001
DTD 120299
TO Avionics Specialties , Charlottesville ,VA 22906-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406291)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--BEZEL,INSTRUMENT MO
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038300PN048, NIIN 014256338
AMT $43,827
LINE 0001
DTD 112999
TO Luminator Aircraft Products , Plano ,TX 75084-0030
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406292)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SIGNAL CONDITIONER
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038300PN056, NIIN 010247003
AMT $55,105
LINE 0001
DTD 120399
TO Simmonds Precision Products , Vergennes ,VT 05491-1099
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406293)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--PLATFORM ASSEMBLY,N
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396D021G7029, NIIN 012707137
AMT $444,600
LINE 0001
DTD 120199
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406294)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TRANSDUCER,MOTIONAL
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038397D015P7001, NIIN 006010486
AMT $204,372
LINE 0001
DTD 120299
TO Cec Vibration Products , Covina ,CA 91722-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406295)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D006H0003, NIIN 013416041
AMT $564,900
LINE 0001
DTD 110599
TO Bfgoodrick Avionics System Inc , Grand Rapids ,MI 49588-08
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406296)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF4B, NIIN 009298968
AMT $157,500
LINE 0001
DTD 102799
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406297)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--RAST PROBE ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF4N, NIIN 013428449
AMT $202,500
LINE 0001
DTD 102699
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406298)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: 67--PHOTOGRAPHIC PAPER
POC W. Geoffrey Gabbott Contracting Officer (801) 975-3500 ext.207
CNT 538447000001
AMT $722,923.94 (base)
DTD 120799
TO Eastman Kodak Company, 343 State Street, Rochester, NY 14650
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
CITE: (W-341 SN406418)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 69--PAPER, ROLL, THERMAL
CNT SP0100-00-M-EA85
AMT $35,328.00
LINE 0001AA THROUGH 0001BA
DTD 120699
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (I-341 SN406187)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 69--SHIPBOARD SYSTEM TRAINER
POC Ms. Mary Sturgis, Code 1165ZK, telephone 812-854-3730, fax
812-854-5066, e-mail sturgis_m@crane.navy.mil
CNT N00164-99-G-0013
AMT NTE $9,900,000.00
LINE CLINS 0001 THROUGH 0009
DTD 093099
TO AAI Corp, P O Box 126, Hunt Valley, MD 21030-0126
CITE: (W-341 SN406356)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--CABINET, FOOD WARMING, ELECTRIC
SOL SP0560-00-Q-2341
CNT SP0500-98-G-0028-0104
AMT $27,425.00
LINE 0001
DTD 120599
TO Dietary Equipment Co 2205 N Main St Columbia SC 29202
CITE: (I-341 SN406315)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: 76--BOOKS, MAPS AND OTHER PUBLICATIONS
POC Nancy Dorman 202-720-9464/Contracting Officer Verle Malik
202-720-7335
CNT 53-3151-0-00003
AMT $115,483.00
LINE 01
DTD 120799
TO Doane Agricultural Services Companym 11701 Borman Drive, St.
Louis, MO 63146-4199
CITE: (W-341 SN406482)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, TROPICAL: POLYESTER AND WOOL
CNT SP0100-00-C-0311
AMT $2,328,720.00
LINE 0001AA
DTD 120399
TO Burlington Industries Inc Burlington Performance Wear Div
899 Burlington Dr P.O.Box 788 Clarksville VA 23927
CITE: (I-341 SN406186)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $2939.58
DTD 120699
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-341 SN406188)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, EXPOSED GEAR
SOL SP0450-99-Q-9225
CNT SP0450-00-M-C040
AMT $50,873.00
LINE 0001 THROUGH 0002
DTD 120699
TO Grignard Company 900 Port Reading Avenue Port Reading, NJ
07064
CITE: (I-341 SN406157)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 95--STEEL TUBE
POC Helen Gonzales, (309) 782-8663
CNT DAAA09-00-C-5002
AMT $65,640.00
DTD 120199
TO Metal Traders Inc., dba Triad Metals Int'l, 2399 Computer
Ave, Ste A-1, Willow Grove, PA 19090
EMAILADD: gonzalesh@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-341 SN406514)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 95--STEEL TUBE
POC Helen Gonzales, (309) 782-8663
CNT DAAA09-00-C-5003
AMT $27,960.00
DTD 120199
TO Advanced Aerospace Metals, 2861 NW 74th Ave, Margate, FL 33063
EMAILADD: gonzalesh@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-341 SN406528)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--CABLE
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)605-7459,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)605-5909
CNT N0010400PTM50, Sol Nr N00104-00-Q-TM19, NIIN LLTRP2451
AMT $56,047
LINE 0001
DTD 121699
TO Seacon/phoenix Inc , Westerly ,RI 02891-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN406114)

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

PART: SPECIAL NOTICES
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: COMBINED CAMOUFLAGE FACE PAINT PROGRAM
DESC: The U.S. Army Medical Research Acquisition Activity (USAMRAA)
Notice of intent to negotiate a sole source purchase order
with Amon-Re, Inc. under the authority of FAR 6.302-1, "Only
one responsible source and no other supplies or services will
satisfy agency requirements." The proposed purchase order is
for 500 Combined Camouflage Face Paint (CFP) mirrored compacts
with insect repellent and 500 without insect repellent in a
five-color combination of green, sand, loam, white and black.
Interested offerors must respond to the requirement by submitting
proposals identifying their past and current experience in
producing camouflage face paint with and without insect repellent,
and must identify current and previous customers. Simple requests
for this request for quotations will not be honored. Information
received will be considered solely for the purpose for determining
whether to conduct a competitive procurement. This is a simplified
acquisition with an estimated value of less than $100,000.
Note 22 and 26 apply. POC is B.C. Baker III (301) 619-2035,
fax (301) 619-2505 and email BC.Baker@det.amedd.army.mil.
EMAILADD: BC.Baker@det.amedd.army.mil
EMAILDESC:
CITE: (W-341 SN406320)

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

PART: SPECIAL NOTICES
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:CONVEYANCE
AUTHORITY AT ELLSWORTH AIR FORCE BASE, RAPID CITY, SD
DESC: DUE: 01/08/99 POTENTIAL SOURCES SOUGHT-PURPOSE: Burns &
McDonnell Engineering Co., as a contractor to The Air Force
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Ellsworth Air Force Base, SD. OBJECTIVE:
Should privatization result of Ellsworth Air Force Base's natural
gas utility system, the ownership, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the utility system and
services. SYSTEM DESCRIPTIONS: Ellsworth Air Force Base is
located approximately eight miles east of Rapid City, South
Dakota. It has 5,673,155 SF, with 5411 acres of Air Force owned
land. The base has 1097 total buildings; this includes 714
military family housing buildings that comprise 1838 military
family housing units. The utility system consists of the natural
gas distribution system only. The base does not generate its
own natural gas. The system includes a total of 292,778 linear
feet of gas piping. Additional utility system information will
be available electronically (in Microsoft Word 6.0) by submitting
an e-mail request to Greg Fisher (gfisher@burnsmcd.com). PROCEDURES:
This request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with issuance
of a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the natural gas system identified in this announcement.
Some, all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) a specific statement of interest specifying the utility
system they are interested in acquiring; (2) financial capacity
to purchase, expand and operate the utility system (providing
a copy of the firm's annual report with the statement of interest
is highly encouraged); (3) the size of the business (e.g. large,
small, small-disadvantaged) and applicable special classification
(e.g. 8(a), woman-owned, etc.); (4) capability and experience
in ownership, operation and maintenance of similar utility
systems; (5) statement detailing the legal right to serve,
own, operate, and maintain utility systems within the state;
(6) statement detailing your understanding of any existing
franchises and the effect on your ability to provide service
to the base; (7) statement detailing your understanding of
applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate the utility
system. Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Send info to: Greg
Fisher, Burns & McDonnell Engineering Co., 9400 Ward Parkway,
Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-341 SN406384)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: ADDITION OF ITEMS TO CONTRACT
DESC: DESC: 20 each P/N 58200 NSN 5410-01-468-5926 to be added
to the existing contract SPO500-97-D-0037 I/A/W CLAUSE 192F
Addition/Deletion of items on contract. This item along with
various containers and related items to be added as needed.
For additional information poc is Bonnie Keen 215-697-3204.
NOTE 9 Applies Drawings Not Required NOTE 26 Applies delivery
to CONUS (Excluding Alaska).
CITE: (W-341 SN406450)

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

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: TEMPERATURE RELATED TROUBLE SHOOTING EQUIPMENT
DESC: The Department of the Air Force is seeking a commercial
field-level thermal troubleshooting system for detecting temperature
anomalies on USAF aircraft. To provide the USAF with the best
value for the investment, the targeted troubleshooting applications
will be determined as part of this project. However, candidate
troubleshooting applications include locating leading edge
bleed air duct and fuselage pressure leaks, fuselage skin temperature
measurements prior to painting, remote engine checks for leaks
and hot spots, wiring and avionics diagnostics, window heating
nonuniformity measurements, and battery and landing gear brake
overheating. The troubleshooting system will be selected through
a three-phase program that identifies and evaluates candidate
commercial thermal measurement systems in structured experiments
and on-aircraft field testing. Specifically, this program will
determine the "best" commercial off the shelf system available
by evaluating the measurement system accuracy (ability to correctly
detect a thermal anomaly), sensitivity (minimum detectable
temperature difference and spatial sensitivity), analysis capabilities
(ease of measurement interpretation), versatility (capability
of the system to be used for varying thermal troubleshooting
applications), portability, complexity (intricacy of the tasks
required to perform the measurements, training requirements),
human factors (procedures, hardware or software related elements
that may act as a source of human error), troubleshooting time,
cost (initial and recurring maintenance or calibration expenses),
and suitability for field use (e.g., hardware robustness, sensitivity
to environmental conditions). SCHEDULE: Commercial systems
will be surveyed in December 1999 February 2000. Candidate
systems for evaluation will be selected in March and April
2000. Competitive evaluations of selected commercial systems
will commence in the summer of 2000. These evaluations will
be conducted by Sandia National Laboratories at the FAA Airworthiness
Assurance NDI Validation Center in Albuquerque, NM. On aircraft
field evaluations will occur in the fall of 2000 at an Air
Force base to be determined at a later date. The USAF intends
to field the selected system in 2001. REQUESTS FOR INFORMATION
OR PARTICIPATION: Vendors interested in being considered for
this program should respond in writing before February 4, 2000.
Please respond to Sheila Pounds, who will put you in contact
with the technical points of contact, at Sandia National Laboratories,
MS-1380, P. O. Box 5800, Albuquerque, NM 87185-1380, Fax: (505)
843-4163, e-mail slpound@sandia.gov. Please indicate the date
and title of the CBD notice in your communication. SYSTEM
PROCUREMENT: Any and all system procurements will be conducted
by the USAF. However, participation in this evaluation does
not guarantee that the USAF will procure any systems. Participants
in the structured evaluation experiments will not be reimbursed
for any costs incurred.
EMAILADD: slpound@sandia.gov
EMAILDESC:
CITE: (W-341 SN406463)