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 February 5, 1999]
[Printed Issue Date: February 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--REVISED SMART BASE BROAD AGENCY ANNOUNCEMENT
SOL N00167-98-BAA-0017
DUE 093099
POC Michelle Pearman (301)227-3603/Faith Ferris (301)227-3602
DESC: [Commerce Business Daily: Posted in CBDNet on September
29, 1998] [Printed Issue Date: October 1, 1998] From the
Commerce Business Daily Online via GPO Access [cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD:
A--Research and Development OFFADD: Naval Surface Warfare
Center, Carderock Division, 9500 MacArthur Blvd., West Bethesda,
MD 20817-5700 SUBJECT: A--REVISED SMART BASE BROAD AGENCY
ANNOUNCEMENT SOL N00167-98-BAA-0017 DUE 093099 POC Michelle
Pearman (301)227-3603/Faith Ferris (301)227-3602 DESC: REVISED
SMART BASE BROAD AGENCY ANNOUNCEMENT SOL N00167-98-BAA-0017
DUE 093099 REVISED BAA NOTICE FOR SMART BASE: This is a revised
BAA for Smart Base Project that extends Broad Agency Announcement
Sol N00167-98-BAA-0017 until September 30, 1999. Offerors
who submitted abstracts under previous notices will still
be considered and do not have to resubmit under this notice.
INTRODUCTION. All sources, including traditionally non-defense
commercial business entities and academia are invited to submit
abstracts of ideas to help the Navy increase efficiency and
reduce the cost of operating shore activities. We are interested
in short term projects that can be demonstrated within a matter
of months, and longer term projects which may be more difficult
to implement, but which have greater cost saving potential.
BACKGROUND. Base closures have reduced the number of activities
and corresponding operations and maintenance costs. Additional
actions, however, are required to reduce overall costs of
the remaining activities. While some functions and processes
of a Naval base are unique to the military, most parallel
functions and processes of city management, government/public
administration, commerce and/or industry. Those functions
areas include, but are not limited to: administrative services,
public relations, safety programs, child care, family counseling,
family housing, hotel services, human resources management,
security/law enforcement, waterfront port/marine services,
port operations, air terminal operations, shipyard operations,
information systems utility services, building/facility maintenance
management, financial management, recreation/sports/leisure
activities, food service, commissary and health care. Navy's
Smart Base Project has been established to solicit, evaluate,
select and implement test demonstrations of technologies,
processes and management methods which have the potential
to reduce costs or improve efficiency. Smart Base is particularly
interested in ideas or products that utilize best commercial
practices, established industry-not just military specific-standards/specifications,
state of the market technology, and--when related to information
technology-open architecture, commercial off-the-shelf computer
hardware and software. Collaboration of representatives from
various segments of industry and/or commerce is encouraged
to provide more integrated solutions where possible. SMART
BASE PROJECT. The Smart Base Project was established so that
selected cost-saving ideas could be demonstrated on a trial
basis in real-world situations. Traditional contracting methods
may be used, but we also are interested in collaborative efforts
between the government and industry. Therefore, non-procurement
instruments may also be applicable such as cooperative agreements,
other transactions or bailment agreements. Cost sharing is
encouraged. Naval Station Pascagoula MS, and Navy Ship Yard
Portsmouth, NH, have been designated as test sites. Other
test sites that may be approved by the Smart Base Project
Office. However, technologies and applications are desired
which promise Navy-wide cost savings; therefore, ideas and
concepts should not have applicability specific to only these
installations. An INTERNET server has been established for
the Smart Base Project Office at the following address: http://www.dt.navy.mil/smartbase/.
The server provides additional information on the Smart Base
Project, and lists the primary focus areas for this BAA (see
"Information Package") on the Smart Base Project, and lists
the primary focus areas for this BAA (see "Information Package"
on server). SUBMISSION OF ABSTRACT PROPOSAL. This BAA will
remain in effect through September 30, 1999. Revisions to
the BAA will be published as necessary. ABSTRACT FORMAT. We
will continue to accept submissions, including those that
may be appropriate for long-term evaluation for the life of
the project. An offeror may submit any number of abstracts
in any number of areas-consideration in one area of interest
will not preclude consideration in another-but each abstract
must stand alone and will be evaluated on its own merit. An
abstract shall consists of: 1. ONE-PAGE SYNOPSIS containing
the following: Short Title of offer. Offeror name/address/point
of contact/phone/fax/INTERNET address. Brief narrative description
including expected deliverables, product goals, and other
information germane to the submission. Brief explanation of
potential cost savings. Impact on human and system performance.
Time frame in calendar days of availability for product demonstration.
Proposed costs and schedule (Submit as a separate page.) 2.
UP TO 10 PAGES OF ADDITIONAL INFORMATION to include: Expanded
description (text plus diagrams/photos). Evidence of proven
commercial or government application, where appropriate. Technical
approach, to include: Planned schedule/milestone/deliverables.
Potential for reducing workload or operating costs, or increased
efficiency. Ability to integrate with existing systems or
infrastructure. Timeline availability and flexibility of product
demonstrations, operator and maintainer training requirements,
logistics (parts, tech manuals, etc.) requirements. Experience
of key personnel and submitting organization, related experience,
capability of facilities, etc. Proposal cost breakdown and
products life cycle cost breakdown. 3. (REQUIRED). A BRIEF
SUMMARY DESCRIPTION which can be shared with other Navy project
offices that are working on related reduced infrastructure
projects. (Note: Only your prepared summary will be provided
to other Navy project offices. If interested, they may contact
you and invite you to submit your abstract to them directly.)
ABSTRACT FORMAT AND SUBMISSION. Abstracts shall be on 8.5
by 11 inch paper, single spaced with type size no smaller
than 10 point (including type in graphics and charts), and
printed on one side of sequentially numbered pages. Submit
an original and three copies, plus a 3 -inch floppy disk with
the abstract saved in MS-DOS Microsoft Word format. Submit
abstracts to: Commander, Carderock Division, Naval Surface
Warfare Center, Code 3323, Attn: Michelle Pearman, 9500 MacArthur
Blvd., West Bethesda, MD 20817-5700. Classified abstracts
shall be sent to the same address, but shall indicate on the
envelope ATTN: Classified Mail and Files, Code 0023. QUESTIONS.
Questions of 50 words or less are limited to clarification
to this BAA announcement and can be forwarded through the
INTERNET server. Offeror questions shall indicate their company
name, address, telephone number, point-of-contact and if available,
fax number and e-mail address. Technical responses to applicable
questions will be posted on the INTERNET server and, therefore,
will be available to all potential offerors. Posted questions
will remain anonymous and protect the proprietary ideas of
the offeror. Offerors without INTERNET capability may fax
their clarification questions or requests for information
packages to Michelle Pearman, 301-227-3638 (301-227-3603-voice)
or may mail their requests to: Commander, Carderock Division,
Naval Surface Warfare Center, Code 3323, Attn: Michelle Pearman,
9500 MacArthur Blvd., West Bethesda, MD 20817-5700. Hard copies
will be available for fax requests or pick-up at the above
address. PLEASE NOTE THAT WHILE WE ASK FOR A GREAT DEAL OF
INFORMATION IN ABSTRACTS, ABSTRACTS ARE NOT EXPECTED TO BE
PARTICULARLY DETAILED OR FOCUSED ON A SPECIFIC SITE. YOUR
ABSTRACT NEED ONLY PROVIDE THE REQUESTED INFORMATION IN CONCEPTUAL
TERMS. IF YOUR ABSTRACT HAS SUFFICIENT TECHNICAL MERIT, WHEN
EVALUATED UNDER THE CRITERIA STATED IN THIS BAA, WE WILL ASK
FOR A FULL PROPOSAL IN WHICH SPECIFICS AND DETAILS CAN BE
ADDRESSED. FULL PROPOSALS. Organizations submitting abstracts
found to have significant technical merit, in accordance with
the technical evaluation criteria listed herein, will be invited
to submit full technical and cost proposals. We will respond
in writing requesting a full proposal and indicating the due
date of the proposal. Format of full proposals will be provided
at that time. Invitation to submit a proposal does not assure
the submitting organization will be awarded a subsequent contract,
cooperative agreement or other transaction. EVALUATION CRITERIA.
We will use the following to evaluate the technical merit
of both abstracts and, when requested, proposals: 1. Potential
for low-cost and rapid deployment. 2. Potential for reducing
workload, operating costs and increasing efficiency. 3. Evidence
of proven commercial or government application. 4. Technical
approach. 5. Ability to integrate with existing systems or
infrastructure. 6. Availability and flexibility for demonstration.
7. Life cycle cost. 8. Experience of key personnel and submitting
organization, related experience, capability of facilities,
etc. Abstracts and Proposals will also be evaluated for cost,
terms, and qualifications of the Offeror. Cost will be evaluated
for realism and reasonableness in conjunction with technical
merit. The selection of one or more sources for invitation
to submit a proposal and eventual contract award shall be
based on technical merit and funds availability. GENERAL INFORMATION
ON THE BAA. This notice itself constitutes the BAA as contemplated
by FAR 6.102(d)(2). There shall be no formal RFP. The Government
reserves the right to select for award, any, part of, all,
or none of the eventual proposals received. The Navy expects
to make multiple contract awards. Awards may be executed by
any Navy Activity approved by the Smart Base Project Office.
This BAA is an expression of interest only and does not commit
the Government to pay any abstract or proposal costs related
to this announcement. Offerors are advised that only the Contracting
Officer is legally authorized to commit the Government to
the obligation of funds. REVISED BAA NOTICE FOR SMART BASE.
This is a revised BAA for Smart Base Project that extends
Broad Agency Announcement N00167-98-BAA-0017 until September
30, 1999. Offerors who submitted abstracts under previous
notices will still be considered and do not have to resubmit
under this notice. CITE: (W-272 SN256004)
CITE: (W-036 SN295348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--POWER ELECTRONICS FOR 'POWER ON THE MOVE PROGRAM'
SOL DAAB15-99-R-1004
DUE 040999
POC Ms. Peggy W. Butler, (703) 325-4994
DESC: The USA CECOM Acquisition Center - Washington intends to
issue RFP DAAB15-99-R-1004 to procure design and develop a
generator voltage controller and rectifier/inverter system
to provide regulated constant voltage, constant frequency output
power from a variable speed, vehicle drive-line integrated
power source. This is a 100% Small Business Set-Aside. This
approach shall provide "Power On The Move" capability for adapted
commercial and military C4I equipment integrated into vehicle-borne
systems. This concept is an extension of an existing fixed
speed operation approach that generates 10 kilowatts (kW) of
120/208 volt, 3 Phase, 60 Hertz (Hz) power when the vehicle
is stationary. Power Electronics Package (Regulator and Rectifier/Inverter
system) shall be capable of responding to rapid engine speed
(input frequency / voltage) changes. The inverter output shall
be rated for 10 kilowatts (kW), 120/208 volt, 3 Phase, 60 Hertz
(Hz) power at 0.8 Power Factor (PF). The electric power source
is a 6-pole synchronous machine that is rated at a nominal
10 kW, 120/208 volt, 3 Phase, 60 Hz, 0.8 PF when the generator
operates at 1200 r/min. The generator is installed in a High
Mobility Multipurpose Wheeled Vehicle (HMMWV), between the
engine and transmission. This source is to be used over the
continuously varying speed range from 700 to 3,000 r/min (35
to 150 Hz) encountered in normal vehicle operation. The generator
voltage controller shall provide input voltage adjustment for
the power electronics package and the rectifier/inverter shall
provide constant voltage, constant frequency output independent
of the engine speed (source frequency), within the stated engine
speed range. The technical effort shall also require providing
technical support during the installation of the Power Electronics
Package in a HMMWV equipped with a Vehicle In-Line Generator
power system. The final products of this effort shall be three
(3) prototype Power Electronics Packages, a set of Level I
design drawings, a Test Plan and Test Report, and a Final Technical
Report documenting the design and development of the electronics
packages. However, a HMMWV equipped with a Vehicle In-Line
Generator power system will be made available at Ft. Belvoir,
VA for familiarization with the In-Line Concept. It is anticipated
that the RFP will be available on or about 08 March 1999 for
downloading from the website, located at http://acbop.monmouth.army.mil.
No hard copies will be provided. The due date for proposals
will be 09 April 1999. Questions should be directed to the
USA CECOM Acquisition Center-Washington, AMSEL-AC-WB-B(J. Lattin),
2461 Eisenhower Avenue, Hoffman I, Alexandria, VA 22331-0700,
via E-mail (jlatti@hoffman-issaa2.army.mil) or faxed to the
attention of J. Lattin at (703) 325-4995, not later than 24
March 1999. "See Note 1.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: POC: jlatti@hoffman-issaa2.army.mil
EMAILDESC:
E-mail.
CITE: (W-036 SN295435)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--CHEMICAL BIOLOGICAL INDIVIDUAL SAMPLER (CBIS) - ADVANCED
CONCEPT TECHNOLOGY DEMONSTRATION (ACTD)
SOL M67854-99-BAA-3016
DUE 031999
POC Contract Specialist, Katie Kley, (703) 784-5822 x223; Contracting
Officer, Peter A. Stabile, (703) 784-5822 x233
DESC: The due date for white papers in response to the subject
BAA is hereby extended to 19 MAR 1999 vice 22 FEB 99. All other
information provided in previous synposis #289448 remains unchanged.
Point of Contact is Katie Kley, MARCORSYSCOM, (703) 784-5822
x223.
EMAILADD: kleymk@quantico.usmc.mil
EMAILDESC:
CITE: (W-036 SN295595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contract Management Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: A--TUBERCULOSIS TRIALS CONSORTIUM (TBTC)
SOL 1999N00083
POC Sherry Smallwood, Contract Specialist, (404) 842-6791
DESC: The Centers for Disease Control and Prevention (CDC) intends
to award a multiple-award contract for the conduct of clinical
research in the areas of diagnosis and treatment of latent
and active tuberculosis (TB). Each contractor shall conduct
all phases (enrollment, treatment, and follow-up) of clinical
trials in patients with latent TB infection and active TB disease.
The scope of activities will range from small studies requiring
moderate laboratory support, to large, long-term trials to
evaluate clinical therapies and management strategies. The
contractors shall furnish all labor, materials, facilities,
and equipment necessary to concurrently perform multiple studies,
using procedures outlined in each study's applicable protocol.
These studies will follow the procedures detailed in their
applicable protocols with regard to scheduled clinic visits,
required laboratory tests (performed in qualified laboratories),
required chest x-rays, and appropriate data collection forms
to be used for reporting results. The contractors shall provide
qualified medical staff with expertise in conducting clinical
trials for the treatment of active TB, for the prevention of
active TB in patients with latent TB infection, and for the
evaluation of new tests or approaches for the diagnosis of
TB infection and disease. Each contractor shall enroll a minimum
of 15 newly diagnosed active TB patients each year, and a minimum
of 25 patients with latent TB infection each year. Each contractor
shall also participate fully as a member of the investigator-driven
TB Trials Consortium (TBTC), whose By-Laws are available with
the solicitation. The awarded contracts shall be of 10 years
duration, performed in ten annual phases of 12 months each.
Only written requests for copies of the solicitation will be
honored. On February 18, 1999, the CDC's Procurement and Grants
offices will begin moving from our current location at 255
East Paces Ferry Road, N.E., Room No. 500, Atlanta, Georgia
30305, to a different facility in the Atlanta area. All written
requests for the solicitation mailed for CDC's receipt on or
before February 18, 1999, should be mailed to: Centers for
Disease Control and Prevention, Contracts Management Branch,
PGO, Attn: Sherry Smallwood, 255 East Paces Ferry Road, N.E.,
Room No. 500, Atlanta, GA 30305. Written requests mailed for
CDC's receipt after February 18, 1999, must be mailed to the
new address: Centers for Disease Control & Prevention, Contracts
Management Branch, PGO, Attn: Sherry Smallwood, 2920 Brandywine
Road, Room 3208, Atlanta, GA 30341-4146. Written requests may
be faxed to the Contract Specialist to the following numbers:
404-842-6727 for receipt on or before February 17, 1999, or
770-488-2667 for receipt on or after February 22, 1999. Written
requests may also be E-Mailed to the Contract Specialist at
SVS9@CDC.GOV. Telephone requests will not be accepted. The
date specified for receipt of offers will be approximately
40 days after the solicitation issue date. The solicitation
issue date will be on or about February 25, 1999.
CITE: (I-036 SN295712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--PROGRAMMABLE INTEGRATED ORDNANCE SUITE PHASE II (PIOS
II)
SOL MNK-99-017
POC Ms. Jeffrey Duval, Contract Specialist, at (850) 882-4294,
ext. 3207, fax (850) 882-9599
DESC: This is an update to the original Request for Information
MNK-99-003, published in the CBD on 20 November 1998. It has
been revised to add information regarding the contemplated
Program Research and Development Announcement (PRDA). Contractors
responding to the original RFI are not required to respond
again. The US Air Force Research Laboratory in concert with
the UK Ministry of Defence are contemplating issuing a PRDA
for the Programmable Integrated Ordnance Suite Phase II (PIOS
II) Technology Demonstration Program (TDP) in the spring of
1999. At this time we are requesting information packages from
potential sources on their capability to perform development
and demonstration of an integrated counter air ordnance technology
suite, and critique of the draft PIOS II Statement of Objectives
(SOO). The PIOS II TDP goals and objectives are described in
the draft PIOS II SOO which, along with other program information,
can be found at the PIOS II Website http://eglinpk.eglin.af.mil/rfp/pios/pios.htm/.
The period of performance for this effort is anticipated to
be approximately 48 months. Firms having applicable interest,
capability, and background should submit particulars in accordance
with Numbered Note 25 to AFRL/MNK, Attention: Ms. Jeff Duval,
Building 13, 101 Eglin Boulevard, Suite 337, Eglin AFB, FL
32542-6810. Firms will be evaluated on their technical expertise,
value, personnel, facilities and relevant past performance.
Multinational teaming is expected with consideration given
to contractor teams comprised of an equitable mix of US and
UK businesses. Moreover, teams are encouraged to contribute
proprietary data and/or capital to enhance program value. Responses
to this synopsis must be received within 15 days from the date
of publication. For further information concerning technical
aspects, contact Mr. Don Cunard, US Program Manager, AFRL/MNMI,
101 Eglin Boulevard, Suite 246, Eglin AFB, FL 32542-6810, (850)
882-2141, extension 2215, cunard@eglin.af.mil, or Mr. Terry
Adams, UK Program Manager, A Arm 33a, Birch 2B Abbeywood #110,
Bristol, BS34 8JH, UK, +44 (0) 117 913 2028, a-arm-33a@dawn.pe.mod.uk.
For contractual information contact Ms. Jeff Duval, Building
13, 101 Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810,
(850) 882-4294, extension 3207, duvalj@eglin.af.mil. Respondents
to this notice will be notified of the results of the evaluation
of information submitted. This synopsis is for information
and planning purposes only. It does not constitute an IFB or
RFP, and is not to be construed as a commitment by the Government.
Firms responding to this synopsis should state whether they
are or are not a small business concern or a small disadvantaged
business concern as defined in FAR 52.219-1 and FAR 52.219-2,
respectively. The Air Force reserves the right to consider
a small business set-aside based on responses hereto . ADDITIONAL
INFORMATION FOR RESPONSE TO PRDA: Respondents to the PRDA will
be required to present their technical proposals orally, either
in person at Eglin AFB, Florida, or via telephone. Further,
they will be required to notify the contracting office listed
below within ten days of the PRDA publication as to their intent
to respond, and to schedule a date for the oral presentation.
Briefing charts shall be submitted to the Government two days
prior to the scheduled date for oral presentations. If cost
and price certification is subsequently deemed necessary by
the Government, contractors will be required to certify their
cost proposal within ten days of receipt of request. Every
briefing and cost proposal shall have at least one copy submitted
on disk or via e-mail with a hard copy of the signature page,
Statement of Work, and certifications sent via regular mail.
Proposals submitted on disk or sent via e-mail are to be submitted
on Microsoft Office 97 format. Note: The preferred format for
all proposals is via electronic means, whether on disc or via
e-mail. The Government intends to work proposals and awards
through electronic means. To do business with the Air Force
Research Laboratory/Munitions Directorate (AFRL/MN), you must
have the Air Force standard packages (Microsoft Office 97 and
JETFORM/Formflow Filler Version 2.15). An Ombudsman has been
appointed to hear serious concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
Routine or administrative questions should be directed to the
Contracting Officer or Program Manager. The Ombudsman does
not diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. Potential offerors are invited
to contact AFRL/MN's Ombudsman, LtCol Gary L. Libell, (850)
882-2872 ext 3420, with serious concerns only. Direct all requests
concerning this acquisition to Ms. Jeff Duval, Building 13,
101 Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810, (850)
882-4294, extension 3207, duvalj@eglin.af.mil, or Mr. Don Cunard,
AFRL/MNMI, 101 Eglin Boulevard, Suite 246, Eglin AFB, FL 32542-6810,
(850) 882-2141, extension 2215, cunard@eglin.af.mil.
LINKURL: http://eglinpk.eglin.af.mil/rfp/pios/pios.htm/
LINKDESC:
EMAILADD: duvalj@eglin.af.mil;cunard@eglin.af.mil
EMAILDESC:
CITE: (W-036 SN295418)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: B--AUDIENCE SURVEY DATA ON MEDIA USE IN HAITI
SOL B/PA-99-9
DUE 022699
POC Contract Point/Contracting Officer: Lesley D. Isaac Jr.,
Contracting Officer, Telephone: (202) 619-1623; Facsimile:
(202) 205-1921
DESC: This public notice is also written request for Quotation
(RFQ) No. B/PA-99-9 pursuant to procurement of the required
services described below using the "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulation (FAR). Price quotations submitted in response to
this RFQ that exceed the Simplified Acquisition Threshold (as
specified in FAR Subpart 2.101, Definitions) will not be considered
as responsive to this RFQ. The United States Information Agency=s
International Bureau of Broadcasting (USIA/IBB) has a requirement,
subject to the availability of funds, for a contractor to obtain
data on media habits among adults in several major Haitian
cities, in particular on the size, composition, and media usage
patterns of the audience for Voice of America (VOA) radio programming.
Quoters are herein requested to submit written price quotations
and technical capabilities/experience information for the collection
of data as outlined below. Scope of Work: The contractor
shall obtain data through a survey research instrument designed
to obtain the most accurate possible information about: -
access to and use electronic media among respondents (radio,
television, VCR, cable, satellite reception systems); - the
audience in the last year, month, week, and day for radio,
and television broadcasts available in major Haitian cities;
- the regular usage patterns (yearly, monthly, weekly or daily)
of the audience for radio and television broadcasts available
in major Haitian cities; - the previous-day hourly usage patterns
among audiences for radio and television broadcasts available
in major Haitian cities; - the demographic characteristics
of respondents (sex, exact age, educational level, occupation,
place of residence, and language comprehension); - awareness
among respondents of international broadcasts available either
directly or through local rebroadcast in major Haitian cities;
- audience opinions as to the accuracy, reliability, quality,
and relevance of programming from major radio and television
broadcasters; IBB will provide the contractor with a set
of approximately 80 questions in (English) for an interview
of about one hour. In-person interviews shall be conducted
in respondents' home by trained interviewers. The survey questionnaire
shall be administered to samples representative by sex, age,
and education of the adult population (15 years and older)
of each city included in the research, as determined by the
most accurate and up-to-date demographic data available. Only
one person per household will participate in the survey, and
no respondent shall have participated in other market or opinion
research in the six months prior to the date of interview
Quoters may submit quotations for this project on one or
more of the following options, as to coverage of major cities
in Haiti with the respective minimum achieved individual and
overall sample sizes: 1. Option 1 = Port-au-Prince - 750;
Cap Haitien - 250; Les Cayes - 250; Jeremie - 0; Port-de-Paix
- 0; St. Marc - 0; Total = 1250 2. Option 2 = Port-au-Prince
- 750; Cap Haitien - 250; Les Cayes - 250; Jeremie -250; Port-de-Paix
- 0; St. Marc - 0; Total = 1500 3. Option 3 = Port-au-Prince
- 1000; Cap Haitien - 250; Les Cayes - 250; Jeremie - 250;
Port-de-Paix - 250; St. Marc - 250;Total - 2250 Contractor
Responsibilities: The contractor shall be responsible for:
- compiling up-to-date, comprehensive media environment information
(name, frequency/channel, cable/satellite availability, hours
of availability, and format of the available radio and television
broadcasts) in each of the major cities included in the survey;
- finalizing/revising Creole translation, formatting, pretesting,
adapting (where necessary), and printing questionnaires based
on IBB-supplied questions; - compiling accurate and up-to-date
demographic information on the populations of each of the major
cities included in the survey and designing a sampling plan
to achieve the required coverage and composition; - training
interviewers and supervising fieldwork, including verification
of a percentage of questionnaires received (to be agreed upon
by the contractor and IBB). -developing a coding scheme, entering
data, checking and cleaning data for missing or conflicting
responses that indicate erroneous information, ascertaining
the representativeness of the achieved sample and (if necessary)
developing weights to compensate for deviation from information
known about the populations; - creating a set of files that
include the final questionnaire (in Creole and English, WordPerfect
format if possible, or plain ASCII), codebook (WordPerfect
or ASCII), and dataset (in SPSS format if possible, or in plain
ASCII with information on column locations for each variable);
- creating an accurate codebook of the final dataset, detailing
variable and value labels; - preparing a brief (approx. 5
page) report summarizing the media environment data (listing
station information by city) and detailing the methodology
used and any special circumstances or issues that arose during
fieldwork, supplied in hard copy and on disk (WordPerfect or
ASCII). Delivery Schedule: Within 2 weeks after contract
award, the contractor will be given an English-language and
draft creole questionnaire by IBB Research for revision, formatting
and printing. Following IBB=s approval of the specific questionnaire,
the contractor shall begin pretesting. The contractor shall
immediately, upon contract award, begin compiling media environment
information in order to incorporate all major broadcasters
in the printed questionnaire and to train interviewers (e.g.,
knowing the unavailability of cable in a particular area would
alert interviewers to erroneous survey responses). After pretesting
and IBB=s approval of the final questionnaire, the contractor
shall begin interviewing within 2-3 weeks and be completed
within an additional 5 weeks. Cleaned, verified data and a
final report must be delivered to IBB no later than 4 weeks
after conclusion of the fieldwork. Selection Criteria:
A contract (i.e, Purchase Order) award will be made by the
Contracting Officer based on A) The quoter=s Technical Capabilities/Experience
for which there are five (5) equally weighted subcriteria);
and B) The quoter=s Price quotation. Of the two Selection Criteria,
Technical Capabilities/Experience is the significantly dominant
criterion over the Price criterion. The Technical Capabilities/Experience
subcriteria are as follows: 1. Demonstrated experience in
conducting survey research on broadcast media; 2. Demonstrated
experience in conducting survey research in Haiti and other
countries in the region; 3. Quality of the proposed sampling
technique; and 4. Quality of the proposed procedures for data
collection, entry and verification. 5. Ability to complete
the project in a timely manner by complying with the Delivery
Schedule in this RFQ. Each quoter=s response to this RFQ
shall include sufficient information on th following technical
items to enable the Government to objectively evaluate the
quoter=s capabilities/experience to successfully perform the
work specified in the above statement of work of this RFQ:
a. A detailed description of the proposed research methodology,
including specific listing of organizations the contractor
shall use for performing fieldwork; b. Current information
on the qualifications of quoter=s office and field staff;
c. Specific information on quoter=s past experience in conducting
media research and survey research in Haiti; d. A detailed
description of the proposed fieldwork plan, including the contractor=s
proposal sampling plan and sampling procedures, the number
and type of sampling points and the manner in which interviews
shall be allocated across the population of the cities included
in the survey; and e. A schedule showing the time required
for each phase of the project: (1) translation, pretest, reporting
of pretest results, and printing of final questionnaire, (2)
completion of fieldwork, (3) completion of data verification,
data entry, and codebook, (4) delivery of data files and media
environment/methodological report. Submission of Responses
to the RFQ and Due Date: Firms interested in the above described
work are requested to submit their responses to this RFQ (i.e.,
Technical Capabilities/Experience and Schedule information,
and Price quotation) by 5:00 p.m. EST, Wednesday, February
26, 1999 and they shall reference this RFQ No. B/PA-99-9 in
their transmittal letter to the Contracting Officer. All questions
(technical or otherwise) by a prospective quoter regarding
this RFQ shall be in writing. Any questions and the quoter=s
complete written response to this RFQ shall be sent directly
and only to the Contracting Officer for this procurement, Lesley
D. Isaac, via facsimile at (202) 205-1921. The Price quotation
submitted as part of a quoter=s response to this RFQ shall
be on a separate page from the above-requested Technical Capabilities/
Experience and Schedule information. The Contracting Officer
has found and determined that this proposed work is appropriate
for an Aunrestricted@ procurement pursuant to FAR Subpart 19.502
(Setting Aside Acquisitions). All responsible sources may submit
a quotation which will considered.
EMAILADD: lisaac@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-035 SN295258)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--DEEPWATER PROGRAM: NORTHERN GULF OF MEXICO CONTINENTAL
SLOPE HABITATS AND BENTHIC ECOLOGY
SOL 1435-01-99-RP-30991
DUE 021999
POC Jane M. Carlson, Contracting Officer (703) 787-1364
DESC: This is a modification to the announcement that appeared
on January 22, 1999, (Submission No. 290649). Offers are advised
that a small business subcontracting plan will be required
and evaluated under this procurement. Full details on submission
and evaluation will be given in the full Request for Proposals
(RFP). Only offerors responding to the full RFP will be required
to submit the plan. The plan IS NOT required as part of the
capability statement. DO NOT submit any such plan with the
capabiliity statement. The deadline for receipt of capability
statements remains unchanged. All capability statements must
be received by February 19, 1999.
EMAILADD: Jane.Carlson@MMS.GOV
EMAILDESC:
CITE: (W-035 SN295268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--MODIFICATIONS OF SUBSECOND THERMOPHYSICS RESEARCH
SYSTEMS FOR SPECIAL MEASUREMENTS AND ALLOYS
SOL 53SBNB967040
DUE 022699
POC Marsha Rodgers,Contract Specialist,(301)975-6398, Fax (301)963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Mr. John L.
McClure, Potomac, Maryland, to perform research and prepare
reports on millisecond resolution techniques for thermophysical
properties measurements on high-melting-point metals and alloys
in relation to the NIST Subsecond Thermophysics Laboratory
(STH) measurement program of research on materials of interest
to the metallurgical and aerospace industries. The work by
the contractor, with an emphasis on chromium, will be designed
to assist NIST STH in developing measurement techniques, performing
measurements, and processing and analyzing data important to
the success of the laboratory's mission of providing accurate
measurements of thermophysical properties at high temperatures.
The period of performance is from 9/1/99 through January 31,
2000 . There are also two additional optional periods until
August 31, 2001. F.O.B. Destination, Gaithersburg, Maryland.
This is a sole source requirement because the tasks require
work which is novel in nature and demands a very specialized
background. An intimate knowledge of the NIST millisecond and
microsecond-resolution pulse-heating systems is required, as
well as extensive previous experience and expertise in the
development and use of operational millisecond and microsecond
resolution systems used for thermal measurements on materials
in the temperature range 1000-5000 C. Mr. McClure has experience
in the development of novel and accurate techniques for ultra-fast
measurements of electrical, thermal, and optical quantities,
a thorough knowledge of problems related to high-speed measurements
in subsecond thermophysics, direct experience with the NIST
instrumentation and techniques for measuring electrical and
optical quantities in millisecond and microsecond thermophysical
systems, and has written significant publications in the field
of subsecond thermophysics. This combination of qualifications
makes him unique in his experience and background. This notice
of intent is not a request for competitive proposals. Responses
shall contain sufficient documentation to establish a bonafide
capability to fulfill the requirement. A solicitation is not
available. The procedure used in awarding an order is a request
for quotation. An anticipated award date is 3/5/99. See Numbered
Note 26.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-036 SN295395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--SPECIAL STUDIES AND ANALYSES
SOL 901109
DUE 021999
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: B The U.S. Dept of CommerceNOAA/NMFS/Office of Protected
Resources intends to negotiate on a sole source basis with
Andrew Bruckner, Silver Spring, MD, to provide support in meeting
the goals of the International Coral Reef Initiative and the
U.S. Coral Task Force. The contractor, will be responsible
for : 1. Coral Species and Ecosystem Conservation project,
2. International Trade in Coral Species (in cooperation with
CITES and NFWF), 3. U.S. Coral Reef Task Force working groups,
4. CITES significant trade studies for marine invertebrates
and fishes. These actions will result in progress toward the
understanding of the threats to coral reefs worldwide, and
the development of strategies for the conservation, protection
and sustainable development of coral reefs. Other offerors
that believe they have the ability to perform these services
are invited to submit information as to their capabilities
and any other pertinent data to the address above to be received
no later than 15 days after the date of this notice. No solicitation
documents exist: therefore, a request for such a document will
not be considered. Award will be made under Simplified Acquisition
Procedures. Reference 90-1104. B The U.S. Dept of CommerceNOAA/NMFS/Office
of Protected Resources intends to negotiate on a sole source
basis with Andrew Bruckner, Silver Spring, MD, to provide support
in meeting the goals of the International Coral Reef Initiative
and the U.S. Coral Task Force. The contractor, will be responsible
for : 1. Coral Species and Ecosystem Conservation project,
2. International Trade in Coral Species (in cooperation with
CITES and NFWF), 3. U.S. Coral Reef Task Force working groups,
4. CITES significant trade studies for marine invertebrates
and fishes. These actions will result in progress toward the
understanding of the threats to coral reefs worldwide, and
the development of strategies for the conservation, protection
and sustainable development of coral reefs. Other offerors
that believe they have the ability to perform these services
are invited to submit information as to their capabilities
and any other pertinent data to the address above to be received
no later than 15 days after the date of this notice. No solicitation
documents exist: therefore, a request for such a document will
not be considered. Award will be made under Simplified Acquisition
Procedures. Reference 90-1104.
CITE: (W-036 SN295440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS-NOT R&D
SOL 901109
DUE 021999
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: B The U.S. Dept of CommerceNOAA/NMFS/Office of Protected
Resources intends to negotiate on a sole source basis with
Andrew Bruckner, Silver Spring, MD, to provide support in meeting
the goals of the International Coral Reef Initiative and the
U.S. Coral Task Force. The contractor, will be responsible
for : 1. Coral Species and Ecosystem Conservation project,
2. International Trade in Coral Species (in cooperation with
CITES and NFWF), 3. U.S. Coral Reef Task Force working groups,
4. CITES significant trade studies for marine invertebrates
and fishes. These actions will result in progress toward the
understanding of the threats to coral reefs worldwide, and
the development of strategies for the conservation, protection
and sustainable development of coral reefs. Other offerors
that believe they have the ability to perform these services
are invited to submit information as to their capabilities
and any other pertinent data to the address above to be received
no later than 15 days after the date of this notice. No solicitation
documents exist: therefore, a request for such a document will
not be considered. Award will be made under Simplified Acquisition
Procedures. Reference 90-1104. B The U.S. Dept of CommerceNOAA/NMFS/Office
of Protected Resources intends to negotiate on a sole source
basis with Andrew Bruckner, Silver Spring, MD, to provide support
in meeting the goals of the International Coral Reef Initiative
and the U.S. Coral Task Force. The contractor, will be responsible
for : 1. Coral Species and Ecosystem Conservation project,
2. International Trade in Coral Species (in cooperation with
CITES and NFWF), 3. U.S. Coral Reef Task Force working groups,
4. CITES significant trade studies for marine invertebrates
and fishes. These actions will result in progress toward the
understanding of the threats to coral reefs worldwide, and
the development of strategies for the conservation, protection
and sustainable development of coral reefs. Other offerors
that believe they have the ability to perform these services
are invited to submit information as to their capabilities
and any other pertinent data to the address above to be received
no later than 15 days after the date of this notice. No solicitation
documents exist: therefore, a request for such a document will
not be considered. Award will be made under Simplified Acquisition
Procedures. Reference 90-1104.
CITE: (W-036 SN295472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Maja Cetineo, Advisor, Ministry of Science and
Technology, Strossmayerov trg 4, 10000 Zagreb, CROATIA, Phone:
(385-1) 459-4331, Fax: (385-1) 459-4469; E-mail: maja.cetineo@science.hr
SUBJECT: B--CROATIA -- NATIONAL LIBRARY DATA MANAGEMENT/ARCHIVING
SYSTEM
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: National Library Data Management/Archiving System. The
Ministry of Science and Technology 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
to assist the Ministry of Science and Technology with the evaluation
and design of a data management/archiving system for the Croatian
National Library. This project, or "Project NISKA," is a joint
project of the Ministry of Culture and the Ministry of Science
and Technology (with the latter serving as project sponsor
and potential grantee) that would provide for a national register
of all library materials. The goal of this project is to create
databases, create catalogs, provide education and provide internet
access for both library personnel and the users that they serve,
with online information regarding the materials and publications
maintained by all libraries within Croatia. Users of the system
would be able to review titles and their current availability
instead of relying upon phone calls to staff of various libraries.
Users would use the Internet to access the national catalog.
For materials that can be checked out, users would be able
to reserve the required item, and could then collect it at
their convenience. Additionally, many materials will be made
available electronically, thereby allowing immediate use. It
is expected that the proposed information system would require
the implementation of a wide-area-network to support the library
management requirements. This network would be installed within
all participating library facilities to support operations.
Facilities where the current infrastructure is sufficient would
simply be incorporated into the network. Using a web server
solution library customers would be able to access the catalog
from their own Internet-capable computers, thereby significantly
improving their ability to utilize library resources. Each
of the necessary equipment categories (processors, communications,
databases, architecture, etc.) have several market alternatives
available for implementation. These alternatives are not mutually
exclusive, so significant flexibility exists in project implementation.
Under the terms of this grant, the feasibility study will examine
the technical, economic and financial factors effecting the
development of an information data management/archiving system
that will enable end users to access all bibliographical data
in Croatia and to implement new ideas for fully building the
global society of the future. The system will include communications
capabilities via the Internet and extensive information, e.g.
databases, catalogs and all kinds of bibliographic data. The
feasibility study will be expected to include: (1) definition
of business drivers for the project; (2) review of systems
strategy; (3) review of project management processes; (4) assessment
of technical efficacy; (5) identification and quantification
of risks; (6) review of business process impact/change of management
strategy; (7) review of IT organization/analysis of project
resources; (8) review of project budgets/cost projections/benefits/risks;
(9) review of roll-out & operational support plans and; (10)
final report. The U.S. firm selected will be paid in U.S. dollars
from a $70,000 grant to the Ministry of Science and Technology
from the U.S. Trade and Development Agency (TDA). The U.S.
firm selected will be responsible for completing the entire
feasibility study, which has an estimated cost of $85,000.
This Feasibility Study will be competed among U.S. information
systems equipment and service providers and will include an
implied cost share of $15,000. 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 firms
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
Ministry of Science and Technology by 4:00pm, local time, March
19, 1999, at the above address. Evaluation criteria for the
Proposal are included in the RFP. The Proposal shall consist
of a technical proposal only. Price will not be a factor in
contractor selection, however, a cost proposal is required
to demonstrate allocation of resources and expenditures for
the Ministry of Science and Technologys review. The Ministry
of Science and Technology reserves the right to reject any
and/or all Proposals. The Ministry of Science and Technology
also reserves the right to contract with the selected firm
for subsequent work related to the project. The Ministry of
Science and Technology is not bound to pay for any costs associated
with the preparation and submission of Proposals.
CITE: (I-036 SN295497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL 901115
DUE 021999
POC Sally Huber. 301-713-0855, Lawrence Frazier, 301-713-0851
DESC: B The U. S. Dept of Commerce/NOAA/National Marine Fisheries
Services intends to negotiate on a sole source basis with American
Fisheries Society, Bethesda, MD to provide support for the
preparation and publishing of scientific papers describing
current status and trends in essential fish habitat management
and research entitles "Fish Habitat: Essential Fish Habitat
and Rehabilitation." The publication to be compiled by AFS
will include 30 papers presented at a symposium on essential
fish habitat conducted by the AMS in August 1998. The AFS holds
the copyright to papers presented by non-Federal authors. Any
other offerors that can provide these services are invited
to submit in writing as to their capabilities and other pertinent
data to the address above, to be received no later than 15
days after the date of this notice. No solicitation documents
exists. Therefore a request for such document will not be considered.
Award will be made under Simplified Acquisition Procedures.
Reference 9-1115 B The U. S. Dept of Commerce/NOAA/National
Marine Fisheries Services intends to negotiate on a sole source
basis with American Fisheries Society, Bethesda, MD to provide
support for the preparation and publishing of scientific papers
describing current status and trends in essential fish habitat
management and research entitles "Fish Habitat: Essential Fish
Habitat and Rehabilitation." The publication to be compiled
by AFS will include 30 papers presented at a symposium on essential
fish habitat conducted by the AMS in August 1998. The AFS holds
the copyright to papers presented by non-Federal authors. Any
other offerors that can provide these services are invited
to submit in writing as to their capabilities and other pertinent
data to the address above, to be received no later than 15
days after the date of this notice. No solicitation documents
exists. Therefore a request for such document will not be considered.
Award will be made under Simplified Acquisition Procedures.
Reference 9-1115
CITE: (W-036 SN295675)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Ing. Antonio Castillet, Petrsleos de Venezuela S.A.,
Gerencia de Infraestructura y Servicios, Desarollo Armonico
de Oriente, Av. Libertador,Edif. PDVSA Sur, piso 2, Caracas,
VE. Tel: 011-582-706-6658, Fax: 011-582-706-6770
SUBJECT: B--VENEZUELA - MATURIN AIRPORT PROJECT FEASIBILITY STUDY
- MODIFICATIONS TO THE REQUEST FOR PROPOSALS
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Maturin Airport Project in Venezuela. Reference is made
to the January 22, 1999 announcement, record number 2267PRB0008,
inviting submission of qualifications and proposal data (collectively
referred to as the "Proposal") for the above study for Petrsleos
de Venezuela S.A., Gerencia de Infraestructura y Servicios,
Desarollo Armonico de Oriente. This is to notify interested
U.S. firms that at the request of the Grantee, the following
three (3) changes have been made to this CBD project announcement:
1. The following new selection criteria will be used for the
ranking of proposals: Experience of the Firm (30 points). The
Grantee will consider experience as it applies to specific
aspects of the project, such as similar experience in the study
of airports, degree of success with infrastructure project
concession schemes, and experience carrying out studies in
Latin America. Work Plan (40 points). When examining the work
plan for the study, the evaluation committee examine to what
degree the Consultant has understood the nature of the tasks,
the quality of suggested innovative ideas, and whether the
focus for each task of the Terms of Reference is professionally
correct. Personnel (30 points). The quality and experience
of the personnel proposed will be examined with minute detail,
because the success of the study depends greatly on the personnel.
Using the C.V.'s presented in the proposal, the criteria used
to evaluate the proposed personnel will be: experience in carrying
out similar studies; academic background; appropriateness of
key personnel for the project; knowledge of the Spanish language
and experience in the region. 2. Three (3) Spanish language
copies of the proposal must be submitted in addition to the
previously requested four (4) English language copies of the
proposal. 3. The closing date for this competition has been
extended to March 12, 1999, 4:00pm local Caracas, Venezuela
time, to accommodate for the above changes.
CITE: (I-036 SN295710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: B--PROJECT HAVE STAR
SOL F33600-99-R-0034
DUE 022299
POC For copy,, For additional information contact J. Merrick/Pkwrb/
[937]257-5666
DESC: The National Air Intelligence Center, Directorate of Global
Threat, Wright-Patterson AFB, Ohio is contemplating a five-year,
single-award contract to provide management, scheduling and
production of scientific, technical, and general military intelligence
analysis that will support US Air Force threat issues associated
with national missile defense, joint theater air and missile
defense, and other new initiatives as they develop. It is contemplated
that the contractor will maintain facilities within a 25 miles
radius of Wright-Patterson AFB OH in order to permit rapid
and economical exchange of information. Potential sources must
provide in their response to this announcement the followinginformation:
(1) evidence of previous experience at performing intelligence
threat assessment reports and validation functions to support
USAF acquisition programs (2) evidence of managing, scheduling,
and producing validation reports, and detailed scientific and
technical analysis on a variety of foreign aerodynamic and
ballistic missile weapon systems, to include hardware and software
simulations: (3) familiarity with the Ballistic Missile Defense
Organization (BMDO), National Missile Defense (NMD) threat
issues. Theater Missile Defense (TMD) threat issues, and Joint
Theater Air and Missile Defense (JTAMD) related threat issues;
(4) evidence of the ability to obtain TOP SECRET/SCI personnel
and facility in accordance with Industrial Security Manual
(DoD 5220.22M) by contract award; (5) evidence of the ability
to perform 50% of all work levied under this contract. All
responses will be evaluated against the criteria listed in
this announcement. Limit responses to 10 pages or less. Foreign
participation on this contract is not authorized. Sources are
requested to submit their responses within 15 days after publication
of this announcement. All respondents shall indicate whether
they are large or small business in relation to SIC Code 8711
size standard $20.0M. The government reserves the option to
set this acquisition aside for small business.Communication
concerning this acquisition should be directed to Mr. Jay A
Merrick, ASC/PKWRB, Wright-Patterson AFB OH 45433-5309, (937)
257-5666 ext. 4542,Merricja@pkwsmtp.wpafb.af.mil. This is a
presolicitation notice and there is no further information
available at this time. The approximate issue/response date
will be 05 FEB 1999. 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. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed above. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr.Plaisted can be reached
at (937) 255-9095, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB, OH 45433.
LINKURL: http://www.pixs.wpafb.af.mil/
LINKDESC:
EMAILADD: MERRICJA@PKWSMTP.WPAFB.AF.MIL
EMAILDESC:
CITE: (I-036 SN295722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--DEVELOP & ADMINISTER MANAGERIAL CORE COMPETENCY ASSESSMENT
PROJECT
SOL 52-DGNC-9-90042
POC Eleanor E. Kaul, Contract Specialist, 301/713-0823 ext 142
DESC: National Oceanic and Atmospheric Administration (NOAA)
intends to renew a contract with Dr. Alfred R. Miller, 10 San
Pablo Court, Palm Coast, FL 32137 for administering a Management
Development (360-degree) survey assessment to 142 upper management
personnel at the National Ocean Service (NOS). The assessment
will utilize an extensive questionnaire designed and copyrighted
by Dr. Miller to measure and provide feedback on managerial
performance in the following ten (10) competency areas: Communications,
Teamwork/Empowerment, Leadership, Program Management, Managing
Conflict, Intellectual Growth and Global Thinking, Vision/Mission,
Organization Representative and Liaison, Diversity/Human Resource
Management and Professional/Technical Competency. Dr. Miller
is considered to be the only responsible source who can perform
this assessment because of his extensive knowledge of the NOAA
organization, and of the data he has collected from previous
assessments conducted at NOAA with over 1,000 individuals.
The knowledge of and access to that data is considered essential
in performing this requirement. In addition, Dr. Miller already
has developed and copyrighted an extensive questionnaire that
has previously been validated for use at NOAA through hundreds
of pilot administrations. The process used to develop and gather
this information cannot be readily duplicated. The time and
high cost associated with previous assessments efforts make
it impracticable to award a contract to any other source. This
is not a competitive proposal. No solicitation is prepared
nor is one available. See Note 22.
CITE: (W-036 SN295752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES TO PREPARE PLANS AND SPECIFICATIONS FOR BACHELOR QUARTERS
AND ARCHITECTURAL PROJECTS, VARIOUS PACNAVFACENGCOM AREAS
SOL N62742-99-R-0006
POC Contact Carol Tanaka, Contract Specialist, (808) 474-6322
DESC: Services include, but are not limited to design and engineering
services for various Bachelor quarters which may include a
kitchen, walk-in closet and common areas such as lounges, laundry,
storage, housekeeping, quarterdeck/office spaces, and public
restrooms. Mechanical systems may include elevators, fire sprinklers
and central air conditioning. Electrical equipment may include
a transformer station. Supporting facilities may include utility
connections (water, sewers, electrical, telephone, and cable
television). Other architectural projects may include design
and engineering for new construction, alterations, repair of
buildings, structures, and minor construction of admin/training
facilities, family housing, industrial shops, and warehouses.
Services shall also include preparation of cost estimates,
cost certification, certified-ready-for-design documents, final
plans and specifications, as-built drawings, and post construction
services, as required. If asbestos or hazardous materials exist,
the Architect-Engineer (A-E) contractor shall identify them
and provide for their disposal in the required documents in
accordance with applicable rules and regulations pertaining
to such hazardous materials. The selected A-E may be required
to participate in a pre-fee meeting within seven days of notification
and provide a fee proposal within ten days of the meeting.
The contract will be of the Indefinite Quantity type where
the work will be required on an as-needed basis during the
life of the contract providing the Government and contractor
agree on the amount. Each project contract will be a firm fixed
price A-E Task Order. The Government will determine the delivery
order amount by using rates negotiated and negotiate the effort
required to perform the particular project. The contract shall
not exceed twelve months or $2,000,000 total fee, whichever
comes first. A-E fee per project shall not exceed $900,000.
The Government guarantees a minimum amount of $25,000 for the
contract. Should an impasse on price occur over the initial
and subsequent projects, the Government will apply the dollar
value of the Government estimate for that project or projects
towards the minimum guarantee. The Government reserves the
option to extend the contract for an additional year. There
will be no future synopsis in the event the options included
in the contract are exercised. Estimated date of contract award
is June 1999. Proposals may be subject to an advisory audit
performed by the Defense Contract Audit Agency. The following
selection evaluation criteria, in relative order of importance,
will be used in the evaluation of A-E firms: (1) Professional
qualifications of firm and staff proposed for designing bachelor
quarters, apartments, dormitories, or new building construction,
building alterations, renovations, and repairs type projects
in tropical environments similar to Hawaii and the Pacific
Ocean area. (2) Specialized recent experience and technical
competence of firm or particular staff members in proposed
designing bachelor quarters, apartments, dormitories, or new
building construction, building alterations, renovations, and
repairs type projects in tropical environments similar to Hawaii
and the Pacific area. (3) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules.
(4) Capacity to accomplish the work in the required time. (5)
Experience in sustainable design and quality control program.
(6) Location in the general geographical area of the project
and knowledge of the locality of the project; provided, that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project.
(7) The volume of work previously awarded to the firm by the
Department of Defense shall also be considered, with the object
of effecting an equitable distribution of Department of Defense
A-E contracts among qualified A-E firms and firms that have
not had Department of Defense contracts. (8) Small or Small
Disadvantaged or Women-owned Small Business firms participation.
Firms will be evaluated on the extent to which offerors identify
and commit to small business, small disadvantaged business,
women-owned small business, historically black college or university,
and minority institution in performance of the contract, whether
as joint venture, teaming arrangement, or subcontractor. All
firms shall address their planned potential for usage of small
business, small disadvantaged business, women-owned small business,
historically black colleges or university and minority institutions
in Block 10 of the SF255. Large Business firms who are short-listed
will be required to submit a subcontracting plan prior to being
interviewed for contracts exceeding $500,000. Each firm's past
performance and performance rating(s) will be reviewed during
the evaluation process and can affect the selection outcome.
A-E firms which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect Engineer and Related Services Questionnaire, and
255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the office shown above. A-E firms
utilized by the prime A-E must also submit completed Standard
Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 AND AN ADDENDUM THERETO, IF NECESSARY, STATE WHY
YOUR FIRM IS SPECIALLY QUALIFIED BASED ON EACH OF THE ABOVE
SELECTION EVALUATION CRITERIA. FOR SELECTION EVALUATION CRITERION
"(2)", PROVIDE THE FOLLOWING INFORMATION FOR ONLY THE STAFF
PROPOSED FOR THIS WORK USING THESE COLUMN HEADINGS: "NAME",
"RELATED PROJECTS WORKED ON", "YEAR", "FIRM", AND "TECHNICAL
ROLE". Show the office location where work will be done and
describe the experience and location of those that will do
the work. Firms responding to this announcement within 30 days
from publication date will be considered. Firms must submit
forms to the Contracts Department by 2:00 p.m. HST, on the
closing date. Should the due date fall on a weekend or holiday,
the Standard Forms 254 and 255 will be due the first workday
thereafter. Firms having a current SF 254 on file with this
office may also be considered. This is not a request for a
proposal.
CITE: (W-035 SN295315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: C--RECERTIFICATION AND CONFIGURATION MANAGEMENT SERVICES
SOL 1-122-AFA.2249
POC Carolyn A. Wells, Contract Specialist, Phone (757)-864-2529,
Fax (757) 864-7898, Email C.A.WELLS@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Draft Request for Proposal (DRFP)
for a Cost Plus Incentive Fee contract for configuration management,
computerized maintenance management system and high pressure
system recertification services for a multitude of facilities
at the NASA Langley Research Center (LaRC). Configuration management
services shall include processing of Change Notification Sheets
(CNS) processing of Changes in Laboratory Equipment/Procedures
(CLEP) in the Laboratory Risk Evaluation Program (LREP); facilitating
Annual Configuration Management Meetings; processing Asbestos
Configuration Management Notification Sheets; scheduling and
processing changes for operational procedure demonstrations;
maintaining and implementing continuous improvement projects
for the Configuration Management On-Line System; acting as
the technical secretary for the Center s Systems Operations
Committee, Executive Safety Board, and Facility Systems Engineering
Division Formal Design Reviews, providing systems safety engineering
support services for special projects or facilities at LaRC;
operate document library; maintain the configuration management
program for flight projects. The Computerized Maintenance Management
System (CMMS) is a computer aided maintenance system that is
used to track required maintenance on systems and components
located throughout LaRC. The CMMS consists of databases that
are stored and retrieved using MAXIMO and Oracle software.
The recertification work is subdivided in three phases of work.
In Phase I, the contractor assembles a documentation package
for all the system components and all pressure containing welds,
analyzes the system components, performs sample nondestructive
examination (NDE), generates a recertification report including
a list of all components identified as non-code compliant and
a summary sheet with the Contractor s recommendations to bring
the system components under code compliance. In Phase II, the
contractor performs additional NDE, performs an in-depth evaluation
of the non-code complying components, implements emergency
repairs if necessary, develops repair specifications, updates
Phase I documentation after repairs are completed, develops
an inservice inspection plan for the system, generates all
necessary documentation to place the system in the Pressure
Systems Configuration Management (PSCM) system, and issues
a recertification letter to the cognizant Facility Safety Head.
In Phase III, the contractor performs periodic inservice inspections
and updates the documentation after inspections are completed.
The purpose of the draft RFP is to solicit industry comments
and questions on the subject requirement prior to issuance
of the final RFP. The industry input to the draft RFP will
be considered in formulating the final RFP. The Draft RFP (DRFP)
will be issued via the internet, on or about February 19, 1999
. The DRFP will be issued pursuant to NASA FAR Supplement 1815.201.
Comments are invited from potential offerors on all aspects
of the DRFP, including the requirements, schedules, proposal
instructions and evaluation approaches. Potential offerors
are requested to identify unnecessary or inefficient requirements.
The Government is not requesting proposals in response to the
DRFP, does not intend to award a contract on the basis of this
solicitation or to pay for any information received regarding
this solicitation. Any final RFP for the requirement covered
by this DRFP will include a summary of the disposition of significant
DFRP comments. Prospective offerors are invited to submit comments
or questions to the Contract Specialist, Carolyn A. Wells,
no later than 15 calendar days after the release of the DRFP.
In responding reference Draft RFP No. 1-122-AFA.2249. Comments
may be forwarded via electronic transmission to c.a.wells@larc.nasa.gov
or by facsimile transmission to (757) 864-6131. The provisions
and clauses in the DRFP are those in effect through FAC 97-10
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. The SIC Code and Size Standard
are 8711 and $2.5M, respectively. The DPAS rating for this
procurement is DO-C9. An ombudsman has been appointed -- See
Internet Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
It is the offerors responsibility to monitor this cite for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments, if any. Any referenced
notes can be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-122-AFA.2249
LINKDESC:
EMAILADD: C.A.WELLS@larc.nasa.gov
EMAILDESC:
CITE: (D-036 SN295640)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: C--A/E SERVICES, NEW COURTHOUSE ANNEX, WHEELING, WEST
VIRGINIA
SOL GS-03P-99-CDC-0007
DUE 022599
POC Bob Waring, Contracting Officer, (215) 656-6149
DESC: The closing date for Stage I proposals has been extended
from February 18 to February 25, 1999 at 4p.m. local Philadelphia
time. All other information from the original announcement
remains the same. A pre-proposal conference was held in Wheeling,
West Virginia on January 28th. Minutes from the conference
were mailed to all attendees on February 4th. A copy of the
minutes may be obtained by those not at the conference by calling
Ms. Stacey Tankle on (215) 656-5993. This announcement represents
the Government's official information on this project. Any
information taken from other publications is used at the sole
risk of the offeror. The procuring office cannot guarantee
the accuracy of information contained in other publications.

CITE: (W-036 SN295648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO FOR NEW MEXICO, ATTN: NMPF-AQ, 47 BATAAN BLVD,
SANTA FE NM 87505-4695
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR A-E SERVICES, FOR USPFO FOR NEW MEXICO, SANTA FE, NM
SOL 301RP9-3100-0200
POC CONTRACT SPECIALIST DIANA DURAN (505) 474-1823 OR CONTRACTING
OFFICER CPT LOU ZOLORA (505)474-1803 (Site Code DAHA29)
DESC: Architect-Engineer Design Services required by this solicitation
may involve multiple discipline design efforts for maintenance,
repair, alteration and studies. The firm shall have the ability
to design asbestos abatement and perform cathodic protection
surveys/design (requires NACE accreditation). Designs will
be based on a Government provided Project Book or Statement
of Work. Typical projects identified, but not limited to are
as follows: (1) Design of new roads and parking lots; (2) Upgrade
aircraft parking apron; (3) Architectural compatibility studies;
(4) Insulate various CMU buildings; (5) Design alterations
to office/shop space; (6) Repair/Replace HVAC systems; (7)
Replace roofs, various buildings. All or part of these projects
may be funded. Selection criteria will be ranked in the following
order of importance; (1) Professional qualifications necessary
for satisfactory performance; (2) Specialized experience and
technical competence; (3) Capacity to accomplish the work in
the required time; (4) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules; (5) Location,
in the general geographic area (Albuquerque/Santa Fe); (6)
Demonstrate success in prescribing the use of recovered materials,
achieving waste reduction and energy efficiency in design.
Individual Delivery Orders will not exceed $200,000.00 and
the total dollar amount for all Delivery Orders will not exceed
$750,000.00 for one year. The Government has the option to
extend the contract for an additional year. The total dollar
amount for the option year will not exceed $750,000.00, for
a maximum contract potential of $1,500,000.00 in two years.
All responsible sources may submit qualifications which will
be considered by the agency. Qualified firms desiring consideration
shall submit one copy of their SF 254 (copy must be less than
one year old) and a current copy of their SF 255 to be received
not later than 4:00 P.M. on March 23, 1999. Send to: USPFO
for New Mexico, NMPF-AQ-C, ATTN: Diana Duran, 47 Bataan Blvd.,
Santa Fe, NM 87505-4695. This is not an RFP (request for proposal).
CITE: (I-036 SN295664)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--CORRECTION: UP TO THREE INDEFINITE DELIVERY CONTRACTS
FOR MULTIDISCIPLINE (ARCHITECTURAL, MECHANICAL, ELECTRICAL,
CIVIL, STRUCTURAL) DESIGN SERVICES FOR DEPARTMENT OF DEFENSE
(DOD) SCHOOLS AT VARIOUS LOCATIONS WITHIN THE CONTINENTAL UNITED
STATES AND ITS TRUST TERRITORIES
SOL DACA63-99-R-0007
POC Sharon McLellan, 817/978-3939
DESC: CORRECTION: This solicitation was previously published
January 28, 1999. Under 3, SELECTION CRITERIA: ITEM "(6) The
Project Designer, contract supervisors, inspectors and workers
are required to have taken an Accredited Project Designer Course
for Asbestos," is to be deleted. The closing date will be
30 days from this date appears in the CBD.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: ruth.a.powell@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-036 SN295773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--MULTIDISCIPLINARY PLANNING SERVICES
SOL DACW29-99-R-0010
POC Eileen Upton, Contract Specialist, 504-862-1996
DESC: 1. CONTRACT INFORMATION: A-E services are required for
two multidisciplinary planning services contracts that include
tasks related to civil works projects (ER 1105-2-100) involving
flood control; hurricane protection; basin-wide hydrologic
modeling; evaluation of water distribution and wastewater facilities;
hazardous, toxic, and radioactive waste (HTRW); navigation;
recreation; fish and wildlife evaluation and resource enhancement;
water quality management; socio-economic analyses; coastal
wetlands; and other water resources problems and needs. Two
indefinite delivery type (IDT) contracts will be negotiated
and awarded, each with a base period not to exceed one year
and two option periods not to exceed one year each. The contract
shall not exceed $1,000,000 per contract period, with two option
periods NTE $1,000,000 per period. An option period may be
exercised when the contract amount for the base period or preceding
option period has been exhausted or nearly exhausted. Criteria
used in allocating orders among the contracts include performance
and quality of deliverables under the current contract, current
capacity to accomplish the task order in the required time,
and equitable distribution of work among the contractors. Award
is scheduled about August, 1999. This announcement is open
to all businesses regardless of size. If a large business is
selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The plan is not
required with this submittal. 2. PROJECT INFORMATION: Projects
may be at any stage, from the initial planning stage to the
operational and maintenance stage. Services will be required
in a variety of potential subject areas including: navigation
projects, flood control and hurricane protection projects,
environmental restoration projects, freshwater diversion projects,
recreation projects, water supply projects, contaminant waste
investigations, master planning, and other multi-purpose projects.
Typical tasks include gathering data and preparing reports
for inclusion in initial evaluation, reconnaissance, feasibility,
or post authorization change studies for congressional and
continuing authorities programs. Projects will include work
in environmental assessments and impact evaluations; recreation
development; marine, inland waterway and general transportation
economics, and logistical planning; benefit-cost, financial,
and market analysis; data collection and field investigations;
and database design and management. Environmental impact analysis
may include gathering data, describing habitats and populations,
preparing environmental impact assessments and statements to
meet NEPA requirements, or conducting initial site assessments
and recommend/perform subsequent actions including certified
industrial hygiene investigations, testing, and remediation
at non-HTRW sites according to ER 1165-2-132 and industry standards
such as ASTM 1527-97 and 1528-96, and other applicable state
and Federal regulations. Economic and social analysis tasks
may include developing project-related data bases and structure
inventories, preparing projections of economic and socioeconomic
phenomena, identifying area and regional social and economic
profiles, performing flood damage appraisals, conducting recreational
use surveys, etc. All CAD/GIS software must be fully compatible
with the Intergraph Modular GIS Environment (MGE), ORACLE,
and Bentley Microstation software suite. Personnel with experience
in the following disciplines are required: hydrology; geology;
geomorphology; civil, structural, geotechnical, and environmental
engineering; water resources planning; industrial hygiene;
hazardous waste; cost estimating; biology (terrestrial and
aquatic); flood damage assessment; economics; sociology; statistics;
recreation planning; real estate appraisal; illustration/cartography;
computer programming; computer aided drafting; geographic information
systems; master planning; archeology; surveying; general contracting;
and history. Resumes (Block 7 of the SF 255) must be provided
for key personnel, including subcontractors, and must clearly
demonstrate experience in each of the above areas. The work
locations will generally be located in southern Louisiana but
could be anywhere in the southern United States. 3. SELECTION
CRITERIA: See Note 24 for the general selection process. The
selection criteria are listed below in descending order of
preference. Criteria a-d are primary factors. Criteria e &
f are secondary factors and will only be used as "tie-breakers"
among technically equal firms. A. SPECIALIZED EXPERIENCE AND
TECHNICAL COMPETENCE of the firm and its subcontractors in
the various engineering, economics, and environmental disciplines
and knowledge/experience of the firm in southern Louisiana.
B. PROFESSIONAL QUALIFICATIONS of key personnel considering
education, experience, licensing, registration, professional
societies, and certificates. C. CAPACITY TO ACCOMPLISH THE
WORK considering available experienced personnel in key disciplines.
D. PAST PERFORMANCE ON DOD and other contracts in respect to:
(1) cost control, (2) quality of work, and (3) compliance with
contract schedules. E. VOLUME OF DOD contract awards within
the last twelve months as described in Note 24. F. SB and SBD
PARTICIPATION: Extent of participation of small businesses,
small disadvantaged businesses, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the total estimated
team effort. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having the capabilities
to perform this work must submit five (5) copies of the SF
255's (11/92 edition) and five (5) copies of the SF 254's (11/92
edition) for the prime and all subcontractors, to the above
address not later than the close of business on the 30th day
after the date of this announcement. If the 30th day is a Saturday,
a Sunday, or a Federal Holiday, the deadline is the close of
business of the next business day. Include the firm's ACASS
number in the SF 255, Block 3b. For ACASS information, call
(503) 808-4594. In Block 10 of the SF 255 describe the firm's
quality control plan, including the coordination of subcontractors.
Solicitation packages are not provided. This is not a request
for proposal. Overnight or courier type mail should be sent
to the following address: U.S. Army Corps of Engineers, New
Orleans District, CEMVN-CT-T, Attn: Eileen Upton, Foot of Prytania
Street, New Orleans, LA 70118-1030. Refer to Announcement No.
DACW29-99-R-0010.
CITE: (W-036 SN295689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B, Philadelphia, PA 19111-5083
SUBJECT: D--TELECOMMUNICATIONS SUPPORT SERVICES =20
SOL N00140-99-R-1362
DUE 032499
POC Kristi Brown, Contract Negotiator - 215-697-9635, J. J. =
Swizewski,=20 Contracting Officer - 215-697-9630
DESC: The Fleet and Industrial Supply Center (FISC), Norfolk
Detachment = Philadelphia intends to acquire telecommunications
support services for = Naval=20 Computer and Telecommunications
Detachment (NCTD) Brunswick, Maine. = This=20 acquisition is
for the provision of all services, fuctions, and tasks = necessary=20
to fulfill the NCTD Brunswick telecommunications mission, including:
= (1)=20 Managing the telecommunications operation; (2) Operating
the Tactical = Support=20 Communications (TSCOMM); (3) Managing
the Communications Security = Material=20 System (CMS) Account;
(4) Operating the Message Center; (5) Providing = CMS=20 Flight
Issue support; (6) Providing preventive and corrective = maintenance
for=20 all TSCOMM and Message Center equipment and systems;
(7) Providing = training to=20 NCTD Brunswick customers. The
U.S. Navy has determined that this = requirement=20 is a commercial
activity as defined by OMB Circular A-76 and will be = directly=20
converted from Government to commercial provision. A Firm Fixed
Price = contract=20 is anticipated. The period of performance
is for a base period of two = months=20 and will contain provisions
for four, twelve-month option periods. The = applicable Standard
Industrial Classification code is 8744 and the size = standard
is $20 million. All responsible sources may submit a = proposal,
which=20 shall be considered by FISC Norfolk Detachment Philadelphia.
Requests = for a=20 copy of the solicitation should be made
by letter or telefax (Fax #=20 215-697-9738) to FISC Norfolk
Detachment Philadelphia, 700 Robbins = Ave., Bldg=20 2B, Philadelphia,
PA 19111, Code 02P52F (Bid Room). The solicitation = will be=20
available at FISC Norfolk=92s web address:=20 http:www.nor.fisc.navy.mil/contracts/solicitations/default.htm.=20
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-036 SN295359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: D--ANNUAL TECHNICAL SUPPORT FOR CSP-SMART LICENSE
SOL F44650-99-T0062
DUE 022299
POC 2Lt Jason York, Contracts Manager, (757) 764-4775; Maj Curtiss
S Stewart, Contracting Officer, 757-764-4737, FAX - 757-764-9773
DESC: The ACC Contracting Squadron intends to award a purchase
order, under other than full and open competition, to Sterling
Software for the procurement of Annual Technical Support For
CSP-SMART (SMART License and Service Renewal)Serial #s: 808216E9,
808216F3, 80821712, 8082170A, 80821711, 8082170D, 808216F0,
80821714, and 8082172A. CSP-SMART is a proprietary software
product of Sterling Software, and technical support is unavailable
from any other source. The Air Force intends to conduct this
procurement in accordance with Federal Acquisition Regulation
(FAR) Part 12, Acquisition of Commercial Items, and FAR Part
13, Simplified Acquisition Procedures. This proposed procurement
is for supplies/services for which the government intends to
solicit and negotiate with only one source. Responses must
be received no later than 3PM EST on 22 Feb 99. Responses must
include written documentation providing conclusive evidence
that the offeror is able to provide the described technical
support. Responses shall be submitted in sufficient detail
to enable accomplishment of a thorough technical evaluation.
All responses submitted in accordance with the instructions
provided herein will be evaluated by the Contracting Officer
on the basis of the information submitted. Responses will be
accepted at the mail address identified herein and by facsimile
machine at (757) 764-9773 (Attn: 2LT Jason York). All responsible
sources may submit a response that shall be considered by the
agency. If no responses are received, or all responses are
found to be technically unacceptable, the procurement will
proceed under other than full and open competition as described
herein.
LINKURL: http://public.acclog.af.mil/consbuss1.htm
LINKDESC:
EMAILADD: jason.york@langley.af.mil
EMAILDESC:
CITE: (W-036 SN295431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--INTERNATIONAL SATELLITE COMMUNICATIONS SERVICE
SOL DCA200-99-R-5008
POC Michael O. Hamilton 618-229-9409
DESC: The Defense Information Technology Contracting Organization
(DITCO, Information Systems Division, Procurement Branch (DTS22)
intends to issue Request for Proposal (RFP) DCA200-99-R-5008
to provide International Satellite Communications Service for
the White House Communications Agency. The contractor will
be required to provide satellite service to support the President's
foreign visits. Period of performance will be one year with
four one year options. The RFP will be posted on the World
Wide Web at http://www.ditco.disa.mil under Contracting Opportunities
on the DITCO Home Page. SIC Code for the acquisition is 4813.

EMAILADD: hamilt1m@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-036 SN295437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR RESIDENCE WORK SITES
ASSOCIATED WITH WRIGHT-PATTERSON AFB OH
SOL F34608-99-Q-5039
DUE 020599
POC CONTACT: CONTRACTING OFFICER: John F. Summers (405)734-9297
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Residence
work centers located in Brookville and West Milton OH. The
proposed contract is for five years. The local exchange service
provider certified by Ohio PUC shall provide local commercial
communications service for Residence centers associated with
Wright Patterson AFB OH. Local communications service shall
include, as a minimum but not limited to, local access for
commercial business lines, analog subscriber lines, analog
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff, (781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. If you encounter problems accessing our web site, call
Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.

LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-036 SN295530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: D--ELECTRONIC TRANSMISSION OF INSURANCE CLAIMS
SOL RFP 247-0002-99
DUE 032399
POC Minnie L. Smith, (706) 731-7174
DESC: Provide electronic transmission of insurance claims for
Department of Veterans Affairs Medical Centers located in Augusta,
Dublin and Decatur, Georgia; Charleston and Columbia, South
Carolina; and Birmingham, Montgomery and Tuscaloosa, Alabama.
Contract period will be July 1, 1999, through June 30, 2000,
with two(2) one (1) year options to extend. Software and configuration,
installation and on-site training must be completed by June
30, 1999, and electronic transmission of insurance claims will
commence on July 1, 1999. Applicable Standard Industrial Code
(SIC) is 7374 with a size standard of $18.0 million. The successful
contractor must be able to receive and send formatted health
and pharmacy insurance claims electronically in, but not necessarily
limited to, UB92 and HCFA 1500 formats, and edit and forward
to the individual payers. The successful contractor must be
regularly established in the business, financially responsible
and have the necessary equipment and personnel to furnish this
service. The Government reserves the right to award none, one
or multiple contracts from this solicitation. Award will be
made to the offeror(s) whose overall offer is most advantageous
to the Government based on the following factors: (1) Quality
of service; (2) access to largest number of insurance carriers;
(3) past performance; (4) personnel qualifications/experience;
and (5) price. Issue date is February 22, 1999, and offers
are due March 23, 1999. Requests for solicitation must be in
writing. Requests will be accepted by FAX at 706-731-7172.

CITE: (W-036 SN295674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: D--ENGINEERING LEVEL SUPPORT OF MICROSOFT COMPUTER PRODUCTS
SOL N/A
POC Elizabeth Hecker, Contract Specialist, 202-708-7234
DESC: The Department of Education(ED) intends to issue a purchase
order to Microsoft Corporation for Premier Support. This support
provides direct access to Microsoft software developers and
source code for current and future products, and the ability
to submit technical problems directly to Microsoft via the
Microsoft Premier Website. In accordance with FAR 6.302-1,
a Justification For Other Than Full and Open Competition (JOFOC)
has been certified, justified and approved for Microsoft Corporation.
This requirement will be accomplished through Simplified Acquisition
rules under FAR 13. If no affirmative responses are received
within 15 days from the date this synopsis is published, the
Contracting Officer will proceed with the acquisition to Microsoft
Corporation. No solicitation is available. Closing date is
February 23.
CITE: (I-036 SN295713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY INVENTORY MANAGEMENT COTS
SOFTWARE
SOL RFI26JAN99
DUE 022599
POC Sheila I. Isert Rotter, (618) 229-9681
DESC: THE FOLLOWING INFORMATION IS PROVIDED FOR RFI26JAN99. RFI26JAN99
IS A REQUEST FOR INFORMATION FOR PLANNING PURPOSES ONLY. A
SOLICITATION/RFP IS NOT AVAILABLE. Links to the following
are provided on the DITCO Contracting Opportunities web page
(http://www.ditco.disa.mil/dcop)... 1) DII COE Home Page
2) GCCS MIS Application Development Model 3) DISA INFOSEC
Program Management Office (IPMO) (Includes information on DOD
Public Key Infrastructure (PKI)) These items can be found
in the left hand column of the page, under the Contracting
Related Sites links. For items 1 and 3 the links go directly
to the web site managed by the respective organization.
For item 2, the link takes you to a page that contains a brief
introduction to GCCS. The introduction page provides links
to the Overview and the Technical Model documents. As required
by RFI26JAN99, the vendor shall submit three (3) copies of
the matrix and supporting documentation to Sheila I. Isert
Rotter, ATTN: DTS6, 2300 Scott Drive, Scott AFB, IL 62225-5406.
Date of submission is COB 25 Feb 99.
LINKURL: http://www.ditco.disa.mil/dcop
LINKDESC:
EMAILADD: rotters@scott.disa.mil
EMAILDESC:
CITE: (W-036 SN295404)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: F--TREE REMOVAL, TRIMMING AND STUMP GRINDING
SOL IFB SNP-9-2
DUE 031899
POC Cornelia E. Printz, Contract Officer, 540-999-3573, FAX #
540-999-3403
DESC: Amendment is made to correct due date.
CITE: (W-035 SN295235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: F--TIMBER STAND EXAMINATIONS
SOL RFQ 14-99-006
DUE 040299
POC Leta Wicka, Kootenai National Forest Procurement, 406-293-6211
ext. 2274
DESC: The Kootenai National Forest, Libby Ranger District, Lincoln
County, Montana is soliciting quotes for timber stand exams.
Project consists of two items. Item 1: 800 plots. Item 2: 368
plots. Contract time is not to exceed 130 days. More than 1
award may be made. Estimated start work date is May 10, 1999.
See Numbered Note 1.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement Office
EMAILADD: lwicka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurememt Office
CITE: (W-036 SN295485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--SPECIAL STATUS PLANT SURVEY - MIDDLE LITTLE APPLEGATE
WATERSHED
SOL HAQ992032
DUE 031599
POC Lorrie Gleghorn (503) 952-6230
DESC: The contractor shall provide all services necessary for
the collection of field data on plants listed as Special Status,
including BLM tracking, Watch, and Survey and Manage Species.
Data shall be collected on proposed project site estimated
to be 9562 acres. This solicitation includes an option that
allows for increased quantities not to exceed twenty percent
(20%) of the total contract price. This project shall be performed
in the Ashland Resource Area, Medford District, Oregon. Performance
time is estimated to be from April to August 1999. All responsible
sources may submit an offer which will be considered. As the
number of solicitation packages for this procurement is limited,
they will be made available to parties having a legitimate
interest on a first-come, first-served basis (FAR 5.102(a)).
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-036 SN295542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: F--AIR QUALITY SUPPORT SERVICES
SOL N00253-99-Q-0082
POC Linda Kress, Fax 360/396-7036
DESC: The Naval Undersea Warfare Center (NUWC) Division Keyport
intends to solicit utilizing Simplified Acquisition Procedures
for an annual support agreement for air emissions program planning.
Knowledge and experience in writing Puget Sound Air Pollution
Control Agency (PSAPCA) applications, filing monthly PSAPCA
reports and ozone depletion substance (ODS) elimination planning
is required. The performance period shall be for a one-year
period from the date of award. Simplified Acquisition Procedures
shall be used from this procurement. All responsible small
business sources may submit quotation,which if timely received,
shall be considered by the agency. No telephone requests for
the solicitation package will be accepted. Fax request will
be accepted only. Fax number (360) 396-7036. A written request
for quotation shall be issued on or about 22 Feb 99. Award
shall be made on or about 05 Mar 99. See Numbered Note 1 and
26*****
CITE: (W-036 SN295596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: F--HAZARDOUS SUBSTANCE ANALYSIS
SOL N00253-99-Q-0083
POC Linda Kress, Fax 360/396-7036
DESC: The Naval Undersea Warfare Center (NUWC) Division Keyport
intends to solicit utilizing Simplified Acquisition Procedures
for an annual support agreement for hazardous waste stream
profiling services. Knowledge and experience in Federal and
Washington State waste regulations is required. Ability to
research Material Safety Data Sheet (MSDS) information, collate
internal waste generation records, and create and proof waste
profile questionnaires is required. Also required is knowledge
of chemical compounds and properties and the ability to identify
applicable chemical regulation. The performance period shall
be for a one-year period from the date of award. Simplified
Acquisition Procedures shall be used from this procurement.
All responsible small business sources may submit quotation,
which if timely received, shall be considered by the agency.
No telephone requests for the solicitation package will be
accepted. Fax request will be accepted only. Fax number (360)
396-7036. A written request for quotation shall be issued on
or about 22 Feb 99. Award shall be made on or about 05 Mar
99. See Numbered Note 1 and 26*****
CITE: (W-036 SN295598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: F--ENVIRONMENTAL SUPPORT SERVICES
SOL N00253-99-Q-0084
POC Linda Kress, Fax 360/396-7036
DESC: The Naval Undersea Warfare Center (NUWC) Division Keyport
intends to solicit utilizing Simplified Acquisitin Procedures
for an annual support agreement for environmental support services.
Knowledge and experience in 49 CFR to support common waste
manifests and shipping requirements is needed. Knowledge and
experience with DD1348's is required. Report writing, data
extraction and data entry skills are required for Keyport's
NUWC Environmental Management Sytem (NEMS), and oracle database,
to support Washington State, Federal and Department of Navy
reporting requirements. Ability to interface with companies
to obtain MSDS's, identify pertinent chemical and physical
information for entry into NEMS and create computer images
for electronic sotrage. Filing and data retrieval abilities
are required. The performance period shall be for a one-year
perion from the date of award. Simplified Acquisition Procedures
shall be used from this procurement. All responsible small
business sources may submit quotation, which if timely received,
shall be considered by the agency. No telephone requests for
the solicitation package will be accepted. Fax request will
be accepted only. Fax number (360) 396-7036. A written request
for quotation shall be issued on or about 22 Feb 99. Award
shall be made on or about 05 Mar 909. See Numbered Note 1 and
26*****
CITE: (W-036 SN295601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: F--STREAMFLOW MEASURING, VARIOUS LOCATIONS WITHIN NORTHERN
AND CENTRAL CALIFORNIA.
SOL DACW05-99-R-0020
DUE 031599
POC Contract Specialist Susan L. Yarbrough (916) 557-7479 (Site
Code DACA05)
DESC: Sources Sought/Notice of Intent to Negotiate with One
Source. The proposed contract action is for services which
the Government intends to solicit and negotiate with the State
of California, Department of Water Resources, unless as a result
of analysis of acceptable responses to this notice a determination
is made by the Government to issue a competitive solicitation.
The Sacramento District is seeking to identify sources that
can provide streamflow measuring services. The contractor shall
provide all personnel, materials, and equipment to perform
monthly streamflow measurements and maintenance at 22-32 gaging
stations and to provide reports of measurements and maintenance.
All interested parties may respond or submit proposals. All
proposals received within 45 calendar days after the date of
publication of this synopsis will be considered by the agency.
See Note 22. A determination by the Government not to compete
this proposed contract is within the discretion of the Government.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: slyarbrough@spk.usace.army.mil
EMAILDESC:
CITE: (A-036 SN295673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE ELMENDORF BASE
LIBRARY'S ANNUAL BOOK SALE
SOL svs-scs-155-99
DUE 032299
POC Steve Pirkl, (907)552-9249, fax (907)552-9250
DESC: We are soliciting in-kind donations for the Elmendorf Base
Library Annual Book Sale at Elmendorf Air force Base (AFB)
to be held 16 April 1999. The event will be open to all base
personell. We are seeking sponsorship/donations in the following
forms. Book or cash donations (equal to $1,000) that will be
used to purchase non-mission essential library materials (Alaskana,
Fiction, Etc.). We are also seeking the donations of used books
for the purpose to sell and raise monies for this cause. We
will accept all or part sponsorship for this event. Advertising
will be done at all areas of the base. Representation from
the sponsor/donor would be accepted and encouraged. More than
one sponsorship/donation may be accepted and additives will
be considered. Requests for copies of this solicitation may
be accepted no later than 22 March 1999. This is a solicitation
for commercial sponsorship by a nonappropriated funds instrumentality
of the United States Government. It does not obligate funds
of the Government.*****
LINKURL: http://www.topcover.af.mil/web1/services
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-036 SN295627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE MIDNIGHT SUN
GOLF TOURNAMENT
SOL svs-scs-156-99
DUE 060499
POC Steve Pirkl, (907)552-9249, fax(907)552-9250
DESC: We are soliciting in kind donations for the Midnight Sun
Golf Tournament to be held at the Eagleglen Golf Course on
19 June 1999 at Elmendorf Air Force Base (AFB). The event will
be open to all base personnel as well as the civilian community.
We average approximately 32,000 rounds of golf for our season.
We average 150 tournaments at our course. We are seeking sponsorship/doantions
in the following forms. Door prizes, as well as grand prizes,
such as airline tickets, trips, outings, fishing excursions,
gift certificates, and services from the local businesses and
the surrounding community. We are also seeking promotional
giveaways such as golf bags, balls, tees, divot repair tools,
Etc., as well as cash donations. We are seeking hole in one
sponsors and tee prize gifts. Also we are requesting food items
and beverage donations or sponsorship for approximately 200
participants. Advertising for this event will be done on all
areas of the base. Representation from the sponsors would be
accepted and encouraged. Sponsors may set up a booth and/or
display banners at the event. We will accept all or part sponsorship
for this event. More than one sponsorship/donation may be accepted
and additives will be considered. Requests for copies of this
solicitation may be accpeted no later than 04 June 1999. This
is a solicitation for commercial sponsorship by a nonappropriated
funds instrumentality of hte United States Government. It does
not obligate funds of the Government.*****
LINKURL: http://www.topcover.af.mil/web1/services
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-036 SN295657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: G--NON-PERSONAL SERVICE CONTRACT FOR A ROMAN CATHOLIC
PRIEST
SOL N00259-99-Q-0032
DUE 021899
POC Purchasing Agent, EVELYN ATIENZA, (619)532-8121, Contract
Specialist, FRANCISCO C ASPURIA, (619) 532-8093
DESC: The Naval Medical Center, San Diego, California intends
to award a Non- Personal Service Contract for a Roman Catholic
Priest in accordance with the Statement of Work (SOW). Requirement
has a base year and two (2) option year. Base year will run
from 01 Mar 99 through 30 September 1999. The first option
year will run from 01 October 1999 through 30 September 2000
and the second option year will run from 01 October 2000 through
30 September 2001. Responsible contractors may call Evelyn
Atienza/Purchasing Agent at (619) 532-8121 or fax (619) 532-6697/5596
for complete Statement of Work. This is a combine synopsis/solicitation
for commercial items, prepared in accordance with FAR SUBPART
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number N00259-99-Q-0032, is
issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-09. This acquisition incorporates
the following FAR Clauses: 52.212-2, EVALUATION- COMMERCIAL
ITEMS (Oct 95) is incorporated by reference with the following
adenda: in paragraph (a) the government will evaluate proposals
based on price. 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be submitted along with the proposal (a
copy can be obtained by contacting Evelyn D. Atienza at (619)
532-8121, 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS (Oct 95); In accordance with FAR Clause 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (Oct 95), the following clauses are
hereby incorporated by reference in paragraph (b); 52.222-26,
EQUAL OPPORTUNITY (E.O. 11246); 52.222-35, AFFIRMATIVE ACTION
FOR SPECIAL DISABLED AND VIETNAM VETERANS (38 U.S.C. 4212);
52.222-36, AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (29 U.S.C
793); and 52.222-37, EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212),
52.219-6, NOTICE OF SMALL BUSINESS SET-ASIDE. 52.217-5, EVALUATION
OF OPTIONS (Jul 1990), 52.217-9, OPTION TO EXTEND THE TERM
OF THE CONTRACT (Mar 1989), 52.237-1, SITE VISIT (Apr 1984),
SUP 5252.237-9402, RESUME REQUIREMENTS (June 1994), SUP 5252.237-9406,
INSPECTION OF SITE (Jan 1992), 99.NMC-4011, SUBSTITUTION OF
PERSONNEL-PASTORAL CARE SERVICE, 99.NMC-4015, ADMINISTRATIVE
INFORMATION- PASTORAL CARE SERVICES. All responsible contractor
may submit a quotation for the above request, which if received
by 1600 PM on 18 Feb 99 shall be
CITE: (I-036 SN295665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE FITNESS CENTER'S
3-ON-3 FATHERS DAY BASKETBALL TOURNAMENT
SOL svs-scs-157-99
DUE 060499
POC Steve Pirkl, (907)552-9249, fax(907)552-9250
DESC: We are soliciting in-kind donations for the Fitness Center's
3-on-3 Fathers Day Basketball Tournament on Elmendorf Air Force
Base (AFB) to be held 19 June 1999. The event will be open
to all base personnel and their families. We are accepting
sponsorship in the following forms. Cash or certificates for
services ($5 to $500), donations of trophies and/or money to
purchase trophies, beverage doantions for up to 50 participants.
We are also seeking Prize donations in the following forms
trips, outings, excursions, airline tickets, and /or services
from local business. Total sponsorship for this event would
be $1,500. Advertising for this event will be done at all areas
of the base. Representation from the sponsor would be accepted
and encouraged. Sponsors may set up a boothe at the event and/or
display banners. We will accept all or part sponsorship for
this event. More than one sponsorship/donation may be accepted
and additives will be considered. Requests for copies of this
solicitation may be accepted no later than 04 June 1999. This
is a solicitation for commercial sponsorship by a nonappropriated
funds instrumentality of the United States Government. It does
not obligate funds of the Government.*****
LINKURL: http://www.topcover.af.mil/web1/services
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-036 SN295670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE RED, WHITE,
& BLUE 4TH OF JULY GOLF TOURNAMENT
SOL svs-scs-158-99
DUE 062199
POC Steve Pirkl, (907)552-9249, fax(907)552-9250
DESC: We are soliciting sponsorship or in-kind donations for
the 4th of July, Red, White, & Blue Golf Tournament to be held
at the Eagleglen Golf Course on Elmendorf Air Force Base (AFB)
on the 4th of July 1999. The event will be open to all base
personnel as well as the civilian community. We average approximately
32,000 rounds of golf per year and host approximately 150 tournaments
per season at our course. We are seeking sponsorship in the
following forms. Door prizes and grand prizes such as airline
tickets, trips outings, excursions, gift certificates, and
services from the local businesses and the surrounding community.
We are also seeking promotional giveaways such as golf bags
and other golf related items. We are also seeking hole in one
sponsors and tee prize gifts such as tees, divot repair tools,
golf balls towels, etc. Also needed are beverage donations
for approximately 200 participants. Advertising will be done
at all areas of the base. Sponsors may set up boothes and/or
display banners at the event. Representation from the sponsors
would be accepted and encouraged. We will accept all or part
sponsorship/donation for this event. More than one sponsorship/donation
may be accepted and additives will be considered. Requests
for copies of this solicitation may be accepted no later than
21 June 1999. This is a solicitation for commercial sponsorship
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government.*****
LINKURL: http://www.topcover.af.mil/web1/services
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-036 SN295688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE BASE LIBRARY
SUMMER READING PROGRAM
SOL svs-scs-159-99
DUE 062199
POC Steve Pirkl, (907)552-9249. fax(907)552-9250
DESC: We are soliciting in-kind donations for the Elmendorf Base
Library's Summer Reading Program on Elmendorf Air Force Base
(AFB) from 6 thru 27 July 1999. We are accepting sponsorship/donations
in the following forms. $1,500 to be used to purchase new childrens
books in support of this program as well as for programing
materials such as bookmarks, pins, certificates, etc., and
for weekly prizes for the children who participate in this
month long program. The books needed to support this event
must be purchased prior to the end of May 1999 to ensure availability
of materials for this program. Advertising will be done at
all areas of the base. We will accept all or part sponsorship/donation
for this program. More than one sponsorship/donation may be
accepted and additives will be considered. Requests for copies
of this solicitation may be accepted no later than 21 June
1999. This is a solicitation for commercial sponsorship by
a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government.*****
LINKURL: http://www.topcover.af.mil/web1/services
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-036 SN295702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE 1ST ANNUAL
SKATE COMPETITION
SOL svs-scs-169-99
DUE 030199
POC Steve Pirkl, (907)552-9249, fax(907)552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Community Center's First Annual Skate Competition on 13 March
1999 to be held at the Elmendorf Air Force Base (AFB) Community
Center's Skate Park. The event will be open to three category
age groups, 10-12 years, 13-15 years, & 16 and up. We are seeking
prizes in the following forms. Tournament prizes for three
winners in each age group such as any skate related merchandise
and/or items, equipment, music CD's and other related merchandise,
certificates from local skate shops, as well as certificates
from local business. This event will be a free style event
open to all personnel. Advertising will be done at all areas
of the base. Sponsors may set up boothes at the event. Representation
from the Sponsors would be accepted and encouraged. We will
accept all or part sponsorship/donation for the event. More
than on sponsorship/donation may be accepted and additives
would be considered. Requests for copies of this solicitation
may be recieved no later than 1 March 1999. This is a solicitation
for commercial sponsorship/donation by a nonappropriated funds
instrumentality of the United States Government. It does not
obligate funds of the Government.*****
LINKURL: http://www.topcover.af.mil/web1/services
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-036 SN295771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: G--DIRECTOR/TRAINER FOR CLINICAL PASTORAL EDUCATION,
GRADUATE MEDICAL EDUCATION BROOKE ARMY MEDICAL CENTER. NON
PERSONAL SERVICE.
SOL DADA09-99-Q-0165
DUE 022599
POC Contract Specialist Bruce Strauch (210) 916-3142 Contracting
Officer Linda Horn (210) 916-1931 (Site Code DADA09)
DESC: The Brooke Army Medical Center, located in Fort Sam Houston,
TX, requires the non-personal services of a Director/Trainer
for the Brooke Army Medical Center (BAMC) Clinical Pastoral
Education, Graduate Medical Education program. The director/trainer
shall be certified with the Association of Clinical Pastoral
Education (ACPE). The contractor shall manage, oversee and
train both resident and fellowship training programs. This
shall include providing educational resources, and conducting
didactic training and group seminars. The contractor shall
have completed a Bachelor's degree and a Master of Divinity
degree or equivalent in a field related to ministry. This acquisition
will be processed under the Commercial items procedures with
a base year and two one year options. Interested parties may
fax requests to (210) 916-3040. Numbered note 1.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Bruce_Strauch@smtplink.bamc.amedd.army.mil
EMAILDESC:
CITE: (A-035 SN295312)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: H--INSPECTION, TESTING,MINOR REPAIRS ELECTRICAL POWER
DISTRIBUTION SYSTEM
SOL 590-13-99
DUE 021299
POC Barbara Simmons, Contract Specialist
DESC: Solicitation due date changed from 2/25/99/ to 2/12/99.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-036 SN295423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF B-52 RADAR TEST SETS AND LOGIC ASSY
SOL F41608-98-R-29693
DUE 031299
POC The Point of Contact is Ron A. Mortag, CACM, LDKAC, Phone:
210-925-6534, FAX: 210-925-1054, E-MAIL: rmortag@ldgate1.kelly.af.mil
DESC: Inititated to obtain a one year basic requirements type
contract with two additional one year options (for a possible
period of performance of three years if options are exercised)for
the repair/overhaul of the B-52 Radar Test Sets and Logic Assembly.
The items to be repaired are as follows: NSN 6625-01-045-9988,
PN 151800 (alternative PN AN/TPM25A), RADAR TEST SET, BEQ=12
EACH PER YEAR; NSN 6625-01-152-6705, PN 155600 (alternative
PN AN/APM 424(V)2), TRANSPONDER TEST SET, BEQ=88 EACH PER YEAR;
NSN 6625-01-242-2169, PN 156959, LOGIC ASSEMBLY, BEQ=14 EACH
PER YEAR. GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE. The solicitation will also include data
reporting IAW DD FORM 1423. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 23, 26,26
EMAILADD: rmortag@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-035 SN295263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT MAINTENANCE PLANT EQUIPMENT, BFVS LAUNCHER
TEST STATION
SOL DAAH01-99-R-067
POC AMSAM-AC-ML-AC, John Mellgren, Contracting Officer, 256-842-6517
DESC: AMCOM has a requirement to procure for the upgrade of the
BRADLEY FIGHTING VEHICLE SYSTEM (BFVS), Launcher Test Station,
Part Number 3765284, currently at Letterkenny Army Depot (LEAD).
This action was originally publicized in the CBD dated 012199.
Synopsis is amended to correct the address for the contractor
for this effort. Raytheon Technical Services Company, Bldg
617, Mail Stop TT307A, P.O. Box 3310, Fullerton, CA 92834-3310.
All responsible sources may submit a quotation, which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-ML-TC, FAX Number 256-842-6302.
Adequate drawings, specifications, or other technical data
are not available and will not be furnished. Potential offers
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (W-036 SN295363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-91-G-A013
POC Specialist: R. Lohr, (717) 605-6195. Contracing Officer:
J Carlson, (717) 605-2736. For expedited request use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the LM2500 System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 2840-01-149-3888, P/N
9174M68G02, Seal, Stationary, NSN 7H 2835-01-014-6087, P/N
9010M36G02, Seal, Rotating, NSN 7H 2835-01-168-8234, P/N 9103M30G30,
Frame, Compressor, NSN 7H 2840-01-039-2044, P/N 9693M28G04/G03,
Seal Stationary, NSN 7H 2835-01-413-7584, P/N 9693M28G05, Seal,
Metallic, NSn 7H 2840-00-117-4919, P/N 9663M06P02, Nozzle,
Turbine. Technical data is not available and cannot be furnsihed.
Contact the firm of: Greenwich Air Services, Inc., P O Box
522187, Miami FL 33152, for subcontracting opportunities. See
Notes 22 and 26.
CITE: (W-036 SN295371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-88-G-A016
POC Specialist: S Getz, (717) 605-3080. Contracting Officer:
J Komaromy, (717) 605-2854. For expeidted requests use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Orda H System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 1440-01-277-2838, P/N
5924610-2, Power Supply, NSN 7H 1440-01-243-1675, P/N 5924404-1,
Window, NSN 7H 1440-01-245-0410, P/N 5924356-1, Circuit Card
Assy, NSN 7H 5998-01-306-7781, P/N 5924356-1, Circuit Card
Assy, NSN 7H 5998-01-291-3896, P/N 5924590-2, Circuit Card
Assy, NSN 7H 5998-01-278-7793, P/N 5924530-3, Circuit Card
Assy. Technical data is not available and cannot be furnished.
Contact the firm of: Litton Systems Inc., 10770 Wateridge Circle,
P O Box 919050, San Diego CA 92191-9050, for subcontracting
opportunities. See Notes 22 and 26.
CITE: (W-036 SN295377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Bldg. 4d, Room 211, Norfolk, Va 23505
SUBJECT: J--PRE-CRUISE REPAIRS TO T.V. STATE OF MAINE, PIERSIDE
AT MAINE MARITIME ACADEMY IN CASTINE, ME
SOL DTMA92-99-B-00004
DUE 030199
POC Contracting Officer, Mrs. Laurel Bishop, (757) 441-3120,
FAX: (757) 440-0321
DESC: IFB specification includes: providing temporary industrial
support services pierside; repairs to mechanical, piping, electrical,
structural systems and equipment; habitability repairs and
upgrades; interior deck coverings; USCG and ABS regulatory
inspections and surveys in areas of deck, engine and general
safety. Work to be performed approximately 8 March - 1 April
1999.
EMAILADD: laurel.bishop@marad.dot.gov
EMAILDESC:
CITE: (W-036 SN295494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: J--CERTIFICATION, MONITORING, MAINTENANCE, REPAIR AND
DECONTAMINATION OF BIOLOGICAL SAFETY CABINETS, CLEAN BENCHES
AND ANIMAL CARE MODULES.
SOL 02-3K47-99
DUE 030899
POC Keina Burrier, Contract Specialist
DESC: This requirement is being procured under FAR Part 12, Acquisition
of Commercial Items/Services. The Contractor shall provide
maintenance, repair, monitoring, and decontamination of biological
safety cabinets, clean benches and animal care modules at the
Beltsville Agricultural Research Center, Beltsville, Maryland,
the Glenn Dale facility, Glenn Dale, Maryland, the U.S. National
Arboretum, Washington, D.C. and the McMinnville facility in
McMinnville, TN. The period of performance will be from April
1, 1999 through March 31, 2000, with options to extend for
four additional 12 month periods. The solicitation will be
issued on or about February 17, 1999. This is a 100% small
business set-aside. The SIC Code is 7699 with a small business
standard of 5.9 million. Offerors desiring a copy of the RFQ
should submit a written request to the address above or to
fax number (301)504-5009. The anticipated award date is April
1, 1999.
CITE: (W-036 SN295495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: J--CERTIFICATION, MONITORING, MAINTENANCE, REPAIR AND
DECONTAMINATION OF BIOLOGICAL SAFETY CABINETS, CLEAN BENCHES
AND ANIMAL CARE MODULES.
SOL 02-3K47-99
DUE 030899
POC Keina Burrier, Contract Specialist , 301/504-5888
DESC: This requirement is being procured under FAR Part 12, Acquisition
of Commercial Items/Services. The Contractor shall provide
maintenance, repair, monitoring, and decontamination of biological
safety cabinets, clean benches and animal care modules at the
Beltsville Agricultural Research Center, Beltsville, Maryland,
the Glenn Dale facility, Glenn Dale, Maryland, the U.S. National
Arboretum, Washington, D.C. and the McMinnville facility in
McMinnville, TN. The period of performance will be from April
1, 1999 through March 31, 2000, with options to extend for
four additional 12 month periods. The solicitation will be
issued on or about February 17, 1999. This is a 100% small
business set-aside. The SIC Code is 7699 with a small business
standard of 5.9 million. Offerors desiring a copy of the RFQ
should submit a written request to the address above or to
fax number (301)504-5009. The anticipated award date is April
1, 1999.
CITE: (W-036 SN295509)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL 548-99-RE-43
DUE 022399
POC Robert Espejo 561-882-6517 or Dinora Bruno 561-882-6511
DESC: Contractor must be within 75 miles of the medical center.
CITE: (W-036 SN295529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO THE USCGC RESOLUTE (WMEC-620)
210 FOOT MEDIUM ENDURANCE CUTTER
SOL DTCG80-99-B-3FC757
DUE 032699
POC Mrs. Gail Bell, Contracting Specialist, (757) 628-4636 or
Ms. Vanessa Nemara, Contracting Officer (757) 628-4634
DESC: 17. Provide all labor, material and equipment necessary
to perform dockside and repairs including but not limited to
the following base items: 1) Preserve Antennas and Antenna
Foundations, 2) Overhaul Vaneaxial Fan, 3) Renew, Overhaul
and Test Valves, 4) Renew Firemain, 5) Install Reach Rod, 6)
Clean and Inspect JP-5 Fuel Tanks, 7) Overhaul and Test Fuel
Manifold and Valves, 8) Overhaul Anchor Windlass Assemblies,
9) Overhaul Anchor and Anchor Chains, 10) Overhaul Warping
Capstan Assembly, 11) Overhaul and Weight Test Motor Surf Boat
Davit Assembly, 12) Overhaul and Weight Test Shipboard Davit
Crane (CT) (Allied Marine Crane-Model Davit 5000), and 13)
Provide Temporary Logistics, etc. Option items include but
are not limited to the following: 1) Provide Additional Temporary
Logistics, and 2) Composite Labor Rate, etc. Vessel's homeport
is St. Petersburg, Florida. Vessel availability schedule will
be 10 May 1999, for 42 days. Place of performance is restricted
to Vessel's Homeport. Vessel is a 210-foot Medium Endurance
Cutter. All reference documents are available for viewing at
300 East Main Street, Suite 600, Norfolk, VA. A non-refundable
charge of $100.00 is required in the form of a certified check
or money order made payable to the U.S. Coast Guard for requested
drawings. All businesses, large and small, are encouraged to
submit bids for the subject requirements. Plans and specifications
will be issued on or after 23 February 1999. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard. "ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800) 532-1169. Internet
address: http//osdbuweb.dot." For information concerning the
acquisition, contact the contracting official listed above.
See Note (s): 26. 18. WEB LINK: http//osdbudweb.dot.gov
19. DESCRIPTION OF WEB LINK: 20. E-MAIL LINK: (KO/KS EMAIL
ADDRESS) 21. DESCRIPTION OF E-MAIL LINK: Contracting Specialist
or Contract Officer
LINKURL: http://osdbudweb.dot.gov
LINKDESC:
EMAILADD: JHendricks@mlca.uscg.mil
EMAILDESC:
CITE: (W-036 SN295541)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--MAINTENANCE, REPAIR OF EQUIPMENT
SOL 261-145-99
DUE 020599
POC Lupe Arroyo, Contracting Officer, 650-493-5000 Ext. 64698.
DESC: VAPAHCS is canceling this solicitation with Siemens Medical
Systems, service requirements have change. Sic Code: 7699,
Size Standard $5.09 applies.
CITE: (W-036 SN295642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Transportation, Maritime Administration,
Hale Boggs Federal Building, 501 Magazine Street, Room 1223,
New Orleans, LA 70130-3394
SUBJECT: J--TOPSIDE REPAIRS FOR THE TRAINING VESSEL M/V TEXAS
CLIPPER II AT TEXAS A&M DOCK, GALVESTON, TX
SOL DTMA93-99-00002
DUE 030299
POC Matthew M. McNally, III, Contracting Officer, (504) 589-2000,
Ext. 237, Juanita G. Paysse, (504) 589-2000, Ext. 234.
DESC: For Minority, Women-owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation
related contracts. Loans are available under DOT Short Term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and applicable forms concerning the
STLP, please call the OSDBU (800) 532-1169. All responsible
sources may submit a bid which shall be considered by the agency.
Miscellaneous steel repairs/renewals, upgrades, renewals, repairs/testing
topside repairs, sea trials and pre-cruise repairs of the vessel,
the M. V. TEXAS CLIPPER II, accomplished while subject vessel
owned by the United States of America, as presented by the
Department of Transportation acting by and through the Maritime
Administration. Vessel currently moored at Texas A&M dock site
at Galveston, Texas. Repairs will be at dock in Galveston,
TX. When calling be prepared to state name, firm and solicitation
number.
CITE: (M-036 SN295647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--RM/PM PLASMA SPRAY BOOTHS
SOL F34650-99-Q-0370
DUE 032999
POC For copy, Benita Tassey/Pkoss/[405]739-3367, For additional
information contact Benita Tassey/Pkoss/[405]739-3367
DESC: Services Non-Personal: To furnish all labor, tools, materials,
parts, transportation and any incidentals to perform preventive
and remedial maintenance Plasma Spray Booths located in Bldg.
3001, H-71, Tinker AFB, OK in accordance with (IAW) Performance
Work Statement. Period of Performance will be 12 months after
contract award. A time and materials type contract is anticipated.
This solicitation, including amendments will be issued electronically
and may be obtained exclusively by accessing the following
web site address: http://www.tinker- contracting.com/pkobizops/services/services.htm.
Please note that any references within this synopsis to faxed
or written requests are system generated and should be disregarded.
Point of contact is Benita Tassey (405) 739-3516 or e-mail
at BTassey.tinker.af.mil. The approximat issue date for this
solicitation is 26 Feb. 99. Please note all contractors are
required to be registered in the DOD Central Contractor Registration
(CCR) database prior to any award. Contractors can obtain additional
information by calling 1-888-227-2423 or electronically register
at http://ccr.edi.disa.mil/. Standard Industry Classification:
8999, Size Standard: $5 (M). The approximate issue/response
date will be 26 FEB 1999. The anticipated award date will be
29 APR 1999. Electronic procedure will be used for this solicitation.
See our Web page. See Note (s) 1.
LINKURL: http://www.tinker-contracting.com/pkobizops/services/services.htm
LINKDESC:
page
EMAILADD: btassey@tinker.af.mil
EMAILDESC:
CITE: (I-036 SN295746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR
SOL 564-4-99
DUE 030599
POC Eleanor Dalmut, (501) 444-5027
DESC: Provide all labor, material, equipment, supplies and supervision
for complete maintenance and repair service for elevators,
dumbwaiters, and cartlift located at the VA Medical Center,
Fayetteville, Arkansas. Base Contract Period April 1, 1999
through September 30, 1999 with three one year options. Issue
date on or about February 8, 1999. All requests for solication
documents must be received in writing.
CITE: (W-036 SN295376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Federal Correctional Institution, Beckley- P.O. Box 1280-
1600 Industrial Park Road -Beaver, WV 25813
SUBJECT: K--YEAR 2000 SOFTWARE/EQUIPMENT UPGRADE
SOL N/A
POC Dan Carroll, Supervisory Contract Specialist
DESC: The Federal Correctional Institution, Beckley, WV has a
requirement to complete a software migration and equipment
upgrades of the System 600 Facility Management System in order
to be Year 2000 compatible. This system controls the operation
of the various mechanical systems affecting the operation of
the instituion such as boilers, chillers, generators, etc.
All work must be completed by 5/1/99 in order to properly test
and make any necessary modifications to the system prior to
the Year 2000. Work will include software upgrades, computer
installation, field panel firmware upgrades, graphics, reconfiguration,
onsite training, and related work. The upgrades and related
work must be inncorporated to match the existing mechanical
systems. The intended source is Siemens Building Technologies,
Inc./Landis Division, 1255-B Trapper Circle, Roanoke, VA 24012.
It is anticipated that award will be made approximately March
10, 1999. Due to this requirement being considered a commercial
item, the time period in Numbered Note 22 has been changed
from 45 days to 30 days. cc: OSDBU See Note(s): 22.
CITE: (I-036 SN295715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: M--FUEL DISTRIBUTION SERVICES
SOL DAHA2099RB009
POC Patricia Paschick (810) 307-4733
DESC: The Air National Guard is seeking potential sources capable
of performing Aircraft Fuel Distribution Services at Selfridge
ANG Base MI. These services are currently being performed by
the Government, and a cost comparison under OMB Circular A-76
will be conducted to determine the most cost-effective mode
of operation. A contract will not be awarded if Government
performance is determined to be more advantageous. The Aircraft
Fuel Distribution function provides the following services
to support a wide variety of military aircraft: Contract Management,
Fuels Administration, Quality Control, Fuel Product Distribution,
Fuels Control Center and Fuels Accounting. A brief breakdown
of these services include, but are not limited to: 1. Contract
Management, maintain product levels, investigate abnormal gains
and losses, train military on new equipment, control classified
property, maintain publications, and perform minor maintenance.
2. Quality Control, operate fuel laboratory, sample and document,
maintain, monitor and update equipment. 3. Fuels Distribution,
perform minor vehicle maintenance, refuel/defuel aircraft,
perform truck filling operations, ensure proper grade of fuel
is issued to aircraft and perform ground fuel servicing to
support equipment. 4. Fuels Accounting, reconcile requisition,
receipt, issue and inventory documents, prepare and submit
reports, identify excessive gains and losses, requisition ground
fuels, gasoline, diesel, oxygen, liquid nitrogen, and maintain
aircraft and ground fuel credit cards. Contractors must be
fully qualified in all aspects of the requirement to be considered.
Firms capable of performing the described services are invited
to submit a description of their capabilities and experience
to the following mailing or internet address: 127WG/LGC, Attn:
Pat Paschick, 29553 George Ave, Selfridge ANG Base MI 48045-5399.
E-Mail ppaschick@mimtc.ang.af.mil. Submissions should be limited
to 15 pages and include evidence of similar past and present
performance. Contractors must identify their business type
(i.e., large business, small business, small and disadvantaged
business, 8(a) certified business, woman-owned small business).
The SIC code is 4581 and the small business size standard is
$5,000,000.00. This synopsis is for planning purposes only,
and does not constitute a solicitation for bids/proposals.
Responses will assist the Government in determining whether
to set-aside/restrict competition in some way or solicit offers
from all responsible sources. The Government will not pay for
any information submitted under this synopsis.
LINKURL: http://www.miself.ang.af.mil/
LINKDESC:
current solicitations
EMAILADD: ppaschick@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-036 SN295436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: M--TRANSIENT AIRCRAFT MAINTENANCE SERVICES
SOL DAHA2099RB008
POC Patricia Paschick (810) 307-4733
DESC: The Air National Guard is seeking potential sources capable
of performing Transient Maintenance Services. These services
are currently being performed by the Government, and a cost
comparison under OMB Circular A-76 will be conducted to determine
the most cost-effective mode of operation. A contract will
not be awarded if Government performance is determined to be
more advantageous. The Transient Maintenance provides the following
services to a wide variety of military aircraft: Transient
Alert Management Control, Arrival Services, Processing Services
and Departure Services A brief breakdown of these services
include, but are not limited to: 1. Arrival services, including
prepositioning safety and ground equipment, check for hot brakes,
marshal aircraft, install gear lock pins, ejection seat pins
and canopy pins, install wheel chocks, ground aircraft, debrief
aircraft commander, retrieve deployed chutes and repack, and
connect support equipment. 2. Maintenance services, including
turn around inspections, check and service engine oil, refuel/defuel
aircraft, check and service oxygen, visual inspection of airframe
and components, check for fluid leaks, damage or safety of
flight discrepancies, document forms, tow aircraft, secure
overnight aircraft, check tires and struts, change wheel and
tire assemblies, perform operational checks and minor maintenance.
3. Departure services, including brief aircraft commander,
inspect parking area for FOD, open/secure travel pod doors,
remove ground equipment, wires, chocks, pins and other equipment,
assist flight crew in preflight and engine checklist, and perform
end of runway inspections. Contractors must be fully qualified
in all aspects of the requirement to be considered. Firms capable
of performing the described services are invited to submit
a description of their capabilities and experience to the following
mailing or internet address: 127WG/LGC, Attn: Pat Paschick,
29553 George Ave, Selfridge ANG Base MI 48045-5399. E-Mail
ppaschick@mimtc.ang.af.mil. Submissions should be limited to
15 pages and include evidence of similar past and present performance.
Contractors must identify their business type (i.e., large
business, small business, small and disadvantaged business,
8(a) certified business, woman-owned small business). The SIC
code is 4581 and the small business size standard is $5,000,000.00.
This synopsis is for planning purposes only, and does not constitute
a solicitation for bids/proposals. Responses will assist the
Government in determining whether to set-aside/restrict competition
in some way or solicit offers from all responsible sources.
The Government will not pay for any information submitted under
this synopsis.
LINKURL: http://www.miself.ang.af.mil/
LINKDESC:
current solicitations
EMAILADD: ppaschick@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-036 SN295475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: M--BASE OPERATIONS/AIRFIELD MANAGEMENT
SOL DAHA2099RB007
POC Patricia Paschick (810) 307-4733
DESC: The Air National Guard is seeking potential sources capable
of performing Base Operations Services at Selfridge ANG Base
MI. These services are currently being performed by the Government,
and a cost comparison under OMB Circular A-76 will be conducted
to determine the most cost-effective mode of operation. A contract
will not be awarded if Government performance is determined
to be more advantageous. The Base Operations function provides
the following services to support the Selfridge ANG Base Airfield,
but are not limited to: Base Operations, Airfield Facilities
Management, Airfield Maintenance, Airfield Use/Access Control,
Flight Line Driving Passes, Flight Planning Publications and
NOTAMS, Flight Services, Transient Aircrew Support, Emergency
Response and Administration. Contractors must be fully qualified
in all aspects of the requirement to be considered. Firms capable
of performing the described services are invited to submit
a description of their capabilities and experience to the following
mailing or internet address: 127WG/LGC, Attn: Pat Paschick,
29553 George Ave, Selfridge ANG Base MI 48045-5399. E-Mail
ppaschick@mimtc.ang.af.mil. Submissions should be limited to
15 pages and include evidence of similar past and present performance.
Contractors must identify their business type (i.e., large
business, small business, small and disadvantaged business,
8(a) certified business, woman-owned small business). The SIC
code is 4581 and the small business size standard is $5,000,000.00.
This synopsis is for planning purposes only, and does not constitute
a solicitation for bids/proposals. Responses will assist the
Government in determining whether to set-aside/restrict competition
in some way or solicit offers from all responsible sources.
The Government will not pay for any information submitted under
this synopsis
LINKURL: http://www.miself.ang.af.mil/
LINKDESC:
current solicitations
EMAILADD: ppaschick@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-036 SN295477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Employment Training Administration,
Office of Job Corps, 3535 Market St., Philadelphia, PA 19104-3309
SUBJECT: M--OPERATION OF PERKINS JOB CORPS CENTER
SOL 3-JC-999-42
DUE 043099
POC James A. Bodnar, Contracting Officer, 215/596-6302; Nelson
L. Mellitz, Contracts Specialist, 215/596-6303
DESC: RFP #3-JC-999-42 for the operation of the Perkins Job Corps
Center will be available on the World Wide Web site, http://www.wdsc.org/jobcorps/schedule.html
on or about February 22, 1999. Perkins Job Corps Center is
located at 363 Meadows Branch, Prestonsburg, Kentucky 41653-1501.
It is anticipated that the resultant contract will cover the
period from October 1, 1999 through September 30, 2001, with
three unilateral Governmental option years. The average capacity
of the Perkins Job Corps Center is 245 students, of which 163
will be residential males, 77 are residential females, 2 will
be non-residential males, and 3 will be non-residential females.
There will be a pre-proposal conference at the Perkins Job
Corps Center on Tuesday, March 9, 1999 starting at 9:00 a.m.
(EST). the pre-proposal conference will be followed by a tour
of the facility, starting approximately 10:00 a.m. (EST). We
recommend that you download the RFP from our Office of Job
Corps Acquisition Web page prior to attending the pre-proposal
conference.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: jbodnar@doleta.gov
EMAILDESC:
CITE: (W-036 SN295527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Directorate of Business Services - Contracting , AFRC-FM-BSC-PS,
2103 South 8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: M--OMB A-76 COST COMPARISON STUDY - PROVIDE INSTALLATION
SUPPORT SERVICES AT PARKS RESERVE FORCES TRAINING AREA (RFTA),
DUBLIN, CA
SOL DAKF61-99-R-0002
DUE 030499
POC Karen Johnson, Contract Specialist, 608-388-2506, Contracting
Officer, Brenda Heuer, 608-388-3203
DESC: A-76 COST COMPARISON STUDY OF INSTALLATION SUPPORT SERVICES
AT PARKS RESERVE FORCES TRAINING AREA (RFTA), DUBLIN, CA. An
A-76 cost comparison study is being conducted of the Installation
Support Services at Parks Reserve Forces Training Area (RFTA),
Dublin, CA in accordance with the OMB Circular A-76, Performance
of Commercial Activities. The entire base operations, encompassing
approximately forty-two spaces is under review and it is undetermined
at this time how many spaces will be Government In Nature.
The Parks Reserve Forces Training Area consists of 134 buildings
and 2747 acres of which 650 acres are improved grounds. The
Contracting Office at Fort McCoy anticipates issuing a Request
for Proposal using FAR Part 12 and Part 15 for an estimated
base period of performance from January 2000 through December
2000 with four one-year option periods. The anticipated contract
type will be Firm Fixed Price. The anticipated solicitation
date is 15 June 1999. The Standard Industrial Classification
(SIC) Code is 8744 and the small business size standard is
$5 million annual average gross revenue of the concern for
the last three fiscal years including Foreign and Domestic
affiliates. NOTE: THE SIZE STANDARD HAS BEEN CHANGED TO $5
MILLION AND IS NOT $20 MILLION AS PREVIOUSLY PUBLISHED ON 25
NOVEMBER 1998 AND 6 JANUARY 1999. Based on the results of the
cost comparison the Government may elect to award a contract
or to retain the functions in-house. Services include complete
operation of LOGISTICS SUPPORT SERVICES DIVISION which includes
1) Transportation Services Branch, 2) Installation Property
Book Support Branch, 3) Supply and Services Branch, 4) Housing
and Billeting Branch and 5) Morale, Welfare and Recreation
Branch; PUBLIC WORKS SERVICES DIVISION; PLANS AND TRAINING
SERVICES DIVISION which includes 1) Training Facilities Branch,
2) Plans and Operations Branch and 3) Range Control Branch;
ADMINISTRATIVE SUPPORT SERVICES which includes 1) Mail/Distribution
Room, 2) Public Affairs Services Branch, 3) Information and
Automation Management Support Branch and 4) Resource and Financial
Management Support Branch. The above services are not all inclusive.
Contractors are required to provide all management and labor
required for the operation and management of the functions
listed. Respondents must identify expertise in the above functions
by submission of a capability statement; past performance within
the last two years of similar type contracts and include client
point of contact, estimated value and references. Capability
statements should not exceed 10 pages. Respondents must identify
their business size. If subcontracts are to be used, provide
anticipated percentage of effort to be subcontracted and whether
small or large businesses will be used. Submit this information
to the attention of Karen Johnson at the above address or fax
to 608-388-7080. This sources sought is for information and
planning purposes only. It does not constitute a solicitation
and is not to be construed as a commitment by the Government.
RESPONSES ARE DUE NO LATER THAN 04 March 1999. Companies already
on our mailing list as a result of our synopsis previously
published on 25 November 1998 and 6 January 1999 do not need
to reapply.
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: karen.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (D-035 SN295251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: N--REQUEST MAINTENANCE OF THE 121 HOSPITAL YONGSAN GARRISON
KOREA, HEATING VENTILATING, AIR CONDITION.
SOL DADA10-99-Q-0090
DUE 022599
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-99-Q-0090 and is
issued as a request for QUOTES (RFQ). Requests for solicitation
will be accepted via fax (210) 221-4123 or telephone (210)
221-3179. The requirement is to provide maintenance of the
121 Hospital Yongsan Garrison Korea, Heating, Ventilating,
and Air Condition.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-035 SN295311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: N--REPLACE CARPET IN BUILDING 500, CARPET WILL BE PROVIDED
SOL F24604-99-Q0250
DUE 022699
POC SrA Joey Ramirez (406)731-4031), Contract Administrator;
Bill Martin (406)731-4018, Contracting Officer
DESC: 1. The Contractor shall provide all labor, equipment, tools,
and materials to remove existing carpet and to install 7,200
square yards of new Government furnished carpet in areas of
building 500, MAlmstrom AFB, MT. There will be a site visit
held on 18 Feb 1999, 2:00pm, at Bldg 145 Conf. Rm A, Malmstrom
AFB, MT. The Standard Industrial Classification (SIC) is 1752.
EMAILADD: ramirezj@malmstrom.af.mil or martinb@malmstrom.af.mil
EMAILDESC:
CITE: (W-035 SN295313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: General Services Administration (WPMFW), 17th Street
& Pennsylvania Avenue, NW, Room 48, Washington, DC 20502
SUBJECT: N--A/C REPLACEMENT, OLD EXECUTIVE OFFICE BUILDING, WASHINGTON,
DC
SOL GS-11P-99-ZTC-0024
DUE 022699
POC Shauna R. Malone (202) 395-3675
DESC: A package air-handling unit services a computer room within
the Old Executive Office Building. The unit is located in the
Northeast corner of the room leaving very little service area
on the East side of the unit. An overhaul of the motor and
bearings cannot be performed unless the unit is moved or access
is obtained through the office space adjacent to the computer
room. Moving the unit will result in unacceptable down time
for the unit. Cutting an access hole through the wall will
require relocating one person and the built-in office furniture.
Due to the age of the unit and the amount of disruption that
would be caused by the temporary repairs, the goal of this
project is to replace the unit. Contractor shall provide a
one year warranty. Please send all requests for solicitation
packages via facsimile equipment at (202) 395-4546 or by e-mail
to shauna.malone@gsa.gov.
EMAILADD: shauna.malone@gsa.gov
EMAILDESC:
e-mail
CITE: (W-036 SN295767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: P--REMOVAL OF WRECK OF FISHING VESSEL, GREAT LEDGE,
WOODS HOLE, MA
SOL DCW33-99-T-0002
DUE 031999
POC Norm Krause (978) 318-8833
DESC: Furnish all labor, Materials & Equipment necessary to remove
the wreck of a fishing vessel located on Great Ledge outside
Woods Hole Harbor, Massachusetts (Reference NOAA chart #13235).
The wreck is the remains of a 67-foot, wooden hull fishing
vessel (i.e. clam dredge). The hull of the vessel has been
broken up and dispersed. The remaining portions of the wreck
are metal and consist of the main mast and support rigging,
the keel, and engine block, clam cages, transverse and longitudinal
framing and shell plating. A portion of the main mast and supporting
rigging are exposed a high tide. The remains of the wreck are
within an area approximately 75 feet by 150 feet. The water
depth in the area ranges from 5-15 feet below Mean Lower Low
Water. The area is open and exposed to the wind and weather
events and tidal currents can exceed 5 knots. The proposed
work involves removing the remains of the wreck and disposing
of it in an appropriate land based disposal site. Estimated
cost of the project is between $25,000.00 and $100,000.00.
Plans and Specifications will be available at no cost or or
about 02/25/99. Requests for Solicitations may be faxed to
(978) 318-8207. All responsible sources may submit a qoute
which will be considered by the New England District.
EMAILADD: Norman.A.Krause@USACE.army.mil
EMAILDESC:
CITE: (W-036 SN295407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: United States Air Force, Air Education and Training Command,
AETC Headquarters, 555 E Street East, Building 581, Randolph
AFB, TX, 78150-4440
SUBJECT: P--HAZARDOUS MATERIALS WASTE MANAGEMENT SERVICES
SOL hqaetcrfi01
DUE 030299
POC Jon Lind, Contract Management Staff Officer, Phone 210-652-6903,
Fax 210-652-8344, Email jon.lind@randolph.af.mil - Jon Lind,
Contract Management Staff Officer, Phone 210-652-6903, Fax
210-652-8344, Email
DESC: 1. The Air Education and Training Command (AETC) is seeking
interested parties relevant to the potential award of a hazardous
material management support contract to support Randolph Air
Force Base, Texas. AETC will select the officer that represents
the best value to the Government. The purpose of this RFI is
to provide an advisory downselect and to assess small and small
disadvantaged business capabilities. 2. Specific information
about your capabilities and experience as a service provider
is requested. The tables are formatted in Microsoft Excel version
5.0. In addition, please provide your company's name and address,
point of contact, telephone number, fax number and e-mail address.
Responses to this request must be in the format provided and
must be received via e-mail or on diskette and in hardcopy
no later than 2 Mar 99. Submit your RFI response to: jon.lind@randolph.af.mil
and/or Mr. Richard Freeman HQ AETC/LGCM 555 E Street East Randolph
AFB TX 78150-4440 3. The government will perform an "Advisory
Downselect" after review of the RFI responses based on the
following considerations: a. FINANCIAL CAPACITY: Firms will
be evaluated for financial capacity (risk) to undertake the
operations described. Financial capacity will be evaluated
bases on evidence of sufficient capital and cash flow to carry
the necessary inventory and associated government receipt of
a proper invoice. Information regarding capital and cash flow
shall be provided in the form of balance sheets, income statements,
cash flow statements, and sources of capital. Additionally,
the corporation shall have in force an insurance policy for
environmental errors and omissions in an amount of not less
than 5 million dollars. b. EXPERIENCE: Firms will be evaluated
for diversity in the various service areas. It is expected
that firms will have corporate experience in all service areas
described. c. MANAGEMENT: Firms will be evaluated on workforce
stability as well as quality control. The ability to retain
professional and management workforce, as indicated by annual
turnover rates will be considered. Quality control, as indicated
by a firm's methodology for evaluating performance (i.e. ISO
9000) will also be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=hqaetcrfi01&LocID=465
LINKDESC:
notice
EMAILADD: jon.lind@randolph.af.mil
EMAILDESC:
CITE: (D-036 SN295487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Q--GASTROENTEROLOGY SERVICES
SOL 668-168-99
POC Michael Essex
DESC: Contractor to provide gastroenterology services at the
DVA Medical Center, Spokane, WA in accordance with the contract
specifications from 4/1/99 - 6/30/99. Issue date is approximately
2/9/99. All requests must be in writing and may be faxed to
(509) 327-0237. Subject to the availability of funds. SIC 8011.
CITE: (W-035 SN295228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir. of Contracting, Walter Reed AMC, ATTN MCHL Z, Bldg.
T 20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--PHYSICAL THERAPIST SERVICES
SOL DADA15-99-Q-0062
DUE 030899
POC Contract Specialist Renita Smith (202) 782-1175.
DESC: The contractor shall provide one physical therapist to
provide service at Walter Reed Army Medical Center. Services
shall be for a base period and four option years. The physical
therapist shall possess a BS in physical therapy from a accredited
by the Commission on Accreditation in Physical Therapy Education,
American Physical Therapy Association. This is a 100% small
business set-aside. Anticipated issue date is 12 Feb. 99. All
interested sources requesting a copy of the solicitation package
are required to submit a written request to the address indicated
above. Requests may be faxed to (202) 782-8247. No telephone
requests for solicitation packages will be accepted.
CITE: (M-036 SN295643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--RADIOLOGY SERVICES
SOL 671-44-99
DUE 031199
POC Antonio Arriaga 210-617-5149
DESC: Provide professional Radiology Procedures and Interpretations
on patients for the VA Satellite Victoria Outpatient Clinic
located at Victoria, TX. Services will be performed at contractor's
laboratory which must be located within the city limits of
Victoria, TX and accessible to the city transit service area.
The Radiologist interpreting procedures must be board certified
in Diagnostic Radiology and proof of certification and license
must accompany the offer. The Standard Item Classification
(SIC) is 8099. Solicitation package will be issued on February
19, 1999. A contract will be awarded for a base year, with
two (1) year renewal options. Anticipated effective date of
award is April 1, 1999. This procurement is a commercial service
and is in accordance with Federal Acquistion Regulations (FAR)
Part 12, Acquisition of Commercial Items. All interested parties
are required to submit a written request to the address listed
above, or fax a request to the attenion of Antonio Arriaga
at (210) 617-5255.
CITE: (W-036 SN295750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: Q--UROLOGY SERVICES
SOL 597-27-99
DUE 022699
POC Leigh Porter (402)486-7915
DESC: Provide Urological Procedures and Clinics at the Greater
Nebraska Health Care System, Lincoln Division, 600 South 70th
Street, Lincoln, Nebraska, for a period of one year from date
of award. Offerors will be required to indicate prices per
Urological Clinics and Urological Procedures. Proposals are
to be received until the close of business February 26, 1999.
Solicitation is to be requested in writing. Estiamted price
range $100,000 to $250,000.
EMAILADD: porter,leigh@lincoln.va.gov
EMAILDESC:
CITE: (W-036 SN295760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Burdick Job Corps Center, 1500 University Avenue West,
Minot, ND 58703
SUBJECT: Q--PHYSICIAN SERVICES
SOL BJCC 99-03
DUE 033199
POC Thomas E. Bowsher, Contracting Officer (701) 857-9600
DESC: This position is open to those individuals or groups that
maintain current State of North Dakota Licensing or could obtain
North Dakota Licensing by April 31, 1999. The Center Physician
will be responsible for, but not limited to: Managing the
Center Health Program: Advice to the Center Director and
health services staff on all medical and health related matters.
This shall include staffing requirements; the advisability
of medical termination's, including the furnishing of diagnosis,
prognosis, and recommendations for future care; the utilization
and cost of services; the personalization of patient care;
and any other health areas deemed appropriate by the Center
Physician and the Center Director. Consultation to Center
staff on ordering, accounting for and safeguarding health equipment,
supplies, and medications. With due regard for Job Corps requirements,
the Center physician may prioritize health needs and set program
direction accordingly. To accomplish this, the Center physician
should confer with the Health Services Manager, the Center
Dentist, and Center Mental Health Consultant and meet with
the Center Director on a quarterly basis to review expenditures
for that period and establish restraints, if necessary, to
stay within budget guidelines. The Center Physician may involve
the Regional Health Consultants in this process, if needed.
Assist in the coordination and integration of the health
components (medical, dental, mental health, environmental health,
and health education) with other Center activities. This will
be done in cooperation with the health services administrator
(i.e., administrator, chief nurse, or medic), the Center dentist,
and mental health professional. Assist health education
instructors on the Health Education Program when required.
Ensurance of the maintenance, confidentiality, and safeguarding
of all health records. Issuing and maintaining signed and
dated standing orders for medical care in accordance with Technical
Assistance Guide 6-Q. Direct medical services to students,
including, but not limited to: Provision of a cursory physical
examination for each student within the first 48 hours after
arrival on Center, and a definitive medical examination and
health history of each student, within 2 weeks of arrival on
Center. The medical examination will include the interpretation
of all routine laboratory tests, and when necessary, x-rays.
(fees for consultation by a radiologist are not included in
this agreement.) Although much of this work may be delegated,
the Center Physician maintains the ultimate responsibility
for the quality of work performed. Provisions of diagnosis
and treatment of illness and injury, including the Center Physician's
availability on Center for sick calls as scheduled by the Health
Services Manager. Provision of, or arrangements for preventive
immunizations and detection and control of communicable diseases
as specified in PRH-6: Appendix 601 and TAG 6-B: Immunization
and Communicable Disease Control. Provision of all necessary
referrals for specialist and institutional care, and ensuring
that medical reports and vouchers are reasonable and delivered
to the Center in a timely manner. The Center Physician shall
maintain the responsibility for dispensing medications to the
Center's students. The physician services shall be for no
more than 12 hours per week and begin on May 1, 1999.
EMAILADD: bowsher@ndak.net
EMAILDESC:
e-mail
CITE: (W-035 SN295233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Burdick Job Corps Center, 1500 University Avenue West,
Minot, ND 58703
SUBJECT: Q--DENTIST SERVICES
SOL BJCC 99-04
DUE 033199
POC Thomas E. Bowsher, Contracting Officer (701) 857-9600
DESC: This position is open to those individuals that maintain
current State of North Dakota Licensing or could obtain North
Dakota Licensing by April 30, 1999. The Center Dentist will
be responsible for, but not limited to: Prevention Dental
Health Education which will promote good oral hygiene techniques
(e.g., tooth brushing instruction). 24-hour emergency coverage
as available. No "on call" pay. Emergency care reimbursed at
contract rate. An American Dental Association Class Ii Clinical
examination using adequate lighting, a mouth mirror, and explorer,
and bite wing x-rays between the 45th and 75th day after the
student's arrival on Center. Priority classification based
on urgency of need for dental care using the Job Corps Priority
Classification System. A diagnosis and treatment plan for each
student within 2 weeks after completion of routine dental examination,
including a listing of the teeth involved and specific services
to be rendered. On the basis of the diagnosis and within programs
constraints, establishment of priorities for the provision
of comprehensive dental care. Routine restorative dental care
(in accordance with the Job Corps Priority Classification System)
Assistance to the Center Director in securing appropriate referrals
to ensure the receipt of special care. The Dentist further
agrees to provide services which may aid in the development,
implementation, and monitoring of the total Center Dental Health
Program to include, but not be limited to: Advising the Center
Director, Center Physician, and Health Staff on all dental
related matters including staffing requirements, the advisability
of student medical termination for dental reasons, the cost
of special services, and other areas deemed appropriate. Assisting
in coordinating and integrating the Dental Health Program with
other health components and Center activities. Developing and/or
assuring compliance with infection control policy and procedures.
Assuring the maintenance, safeguarding, and confidentiality
of all required dental records. Advising and assisting Health
Education Instructors in the development and implementation
of the Dental Education component of the Health Education Program.
Advising the Center Director on the Center Dental budget with
regard to specific Center needs, including replacement of obsolete
equipment and utilization of necessary dental supplies and
medications. Issuing and maintaining signed and dated orders
for Dental care in accordance with Technical Assistance Guide
6-Q. The Dentist agrees to adhere to the policies, procedures,
and guidelines established by the Job Corps. The Dentist will
have primary responsibility to implement the program outlined
above and may be assisted by the Job Corps National Health
Staff and/or Health Consultants. The dental services shall
be for no more than 12 hours per week and begin on May 1, 1999.

EMAILADD: bowsher@ndak.net
EMAILDESC:
e-mail
CITE: (W-035 SN295238)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--XRAY GENERAL TECHNOLOGIST SERVICES
SOL RFQ 652-108-99
DUE 032299
POC Diane Campbell, Contracting Officer (804) 675-5485; Fax:
(804) 675-5588
DESC: The Hunter Holmes McGuire VA Medical Center (652/90C),
1201 Broad Rock Blvd., Richmond, VA 23249 is looking for a
contractor who can provide a Registered General Technologist,
M-F from 8:00 a.m. - 4:30 p.m. to perform the following procedures:
Cholangiography, linear tomography, lumbar and thoracic myelography,
bronchography and femoral arteriography. Technologist will
also be responsible for setting up the x-ray room; assuring
that sterile supplies, contrast materials, catheters, and other
required equipment are present and laid out. Technician will
also be responsible for preparing and administering material
orally, by enema, or under close control of a radiologist,
intravenously. Contractors interested in providing this type
of service should submit their name, address, phone number
and qualifications to the contracting office in this notice.
CITE: (W-036 SN295526)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-00866
DUE 022599
POC Tony R. Simmons, (404) 331-5001, Ext. 2565
DESC: CORRECTION: The purpose of this modification is to change
the deadline date for receipt of quotations to February 25,
1999. Also, the date the Request for Quotations will be issued
has been changed to on or about February 18, 1999.
LINKURL: htt://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Tony_R._Simmons@hud.gov
EMAILDESC:
CITE: (W-035 SN295237)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL R-ATL-00867
DUE 022599
POC Tony R. Simmons, (404) 331-5001, Ext. 2565
DESC: CORRECTION: The purpose of this modification is to change
the deadline date for receipt of quotations to February 25,
1999. Also, the date the Request for Quotations will be issued
has been changed to on or about February 18, 1999.
LINKURL: htt://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Tony_R._Simmons@hud.gov
EMAILDESC:
CITE: (W-035 SN295240)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL R-ATL-00868
DUE 022599
POC Tony R. Simmons, (404) 331-5001, Ext. 2565
DESC: CORRECTION: The purpose of this modification is to change
the deadline date for receipt of quotations to February 25,
1999. Also, the date the Request for Quotations will be issued
has been changed to on or about February 18, 1999.
LINKURL: htt://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Tony_R._Simmons@hud.gov
EMAILDESC:
CITE: (W-035 SN295241)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-00869
DUE 022599
POC Tony R. Simmons, (404) 331-5001, Ext. 2565
DESC: CORRECTION: The purpose of this modification is to change
the deadline date for receipt of quotations to February 25,
1999. Also, the date the Request for Quotations will be issued
has been changed to on or about February 18, 1999.
LINKURL: htt://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Tony_R._Simmons@hud.gov
EMAILDESC:
CITE: (W-035 SN295242)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-00870
DUE 022599
POC Tony R. Simmons, (404) 331-5001, Ext. 2565
DESC: CORRECTION: The purpose of this modification is to change
the deadline date for receipt of quotations to February 25,
1999. Also, the date the Request for Quotations will be issued
has been changed to on or about February 18, 1999.
LINKURL: htt://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Tony_R._Simmons@hud.gov
EMAILDESC:
CITE: (W-035 SN295244)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-00872
DUE 022599
POC Tony R. Simmons, (404) 331-5001, Ext. 2565
DESC: CORRECTION: The purpose of this modification is to change
the deadline date for receipt of quotations to February 25,
1999. Also, the date the Request for Quotations will be issued
has been changed to on or about February 18, 1999.
LINKURL: htt://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Tony_R._Simmons@hud.gov
EMAILDESC:
CITE: (W-035 SN295246)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-00873
DUE 022599
POC Tony R. Simmons, (404) 331-5001, Ext. 2565
DESC: CORRECTION: The purpose of this modification is to change
the deadline date for receipt of quotations to February 25,
1999. Also, the date the Request for Quotations will be issued
has been changed to on or about February 18, 1999.
LINKURL: htt://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Tony_R._Simmons@hud.gov
EMAILDESC:
CITE: (W-035 SN295249)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-00875
DUE 022599
POC Tony R. Simmons, (404) 331-5001, Ext. 2565
DESC: CORRECTION: The purpose of this modification is to change
the deadline date for receipt of quotations to February 25,
1999. Also, the date the Request for Quotations will be issued
has been changed to on or about February 18, 1999.
LINKURL: htt://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Tony_R._Simmons@hud.gov
EMAILDESC:
CITE: (W-035 SN295252)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-00876
DUE 022599
POC Tony R. Simmons, (404) 331-5001, Ext. 2565
DESC: CORRECTION: The purpose of this modification is to change
the deadline date for receipt of quotations to February 25,
1999. Also, the date the Request for Quotations will be issued
has been changed to on or about February 18, 1999.
LINKURL: htt://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Tony_R._Simmons@hud.gov
EMAILDESC:
CITE: (W-035 SN295255)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-00874
DUE 022599
POC Tony R. Simmons, (404) 331-5001, Ext. 2565
DESC: CORRECTION: The purpose of this modification is to change
the deadline date for receipt of quotations to February 25,
1999. Also, the date the Request for Quotations will be issued
has been changed to on or about February 18, 1999.
LINKURL: htt://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Tony_R._Simmons@hud.gov
EMAILDESC:
CITE: (W-035 SN295257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: R--NIMH CONSTITUENCY OUTREACH AND EDUCATION
SOL NIMH-99-OC-0005
DUE 041299
POC Robert D. Barnie
DESC: The National Institute of Mental Health proposes to issue
solicitation No. NIMH-99-OC-0005 entitled "NIHM Constituency
Outreach and Education" as a 100% full and open competitive
procedure under SIC Code 8742. The NIMH plans to award a three
year cost-reimbursement contract with two - one year options
and award a contract on or about June 30, 1999. The purpose
of this contract is to support the Office of Communication
and Public Liaison's educational support activities in furthering
the broad dissemination of research results and science-based
knowledge that is contributing to the improved diagnosis, treatment,
and prevention of mental disorders. The major objectives to
be accomplished under this requirement will be to: 1. Design
and implement a program to select, manage, maintain, train
inform and monitor NIMH Outreach Partners 2. Provide logistical
and administrative support to the NIMH Education Network and
to special events such as screening days, and to exhibits and
presentations at events such as the National Black Family Reunion.
3. Provide management, logistical support and staffing of a
NIMH exhibits program 4. Provide administrative activities
related to outreach to special populations, including Latinos,
African-Americans, Asian Americans, and other ethnic minorities
as well as elderly, youth and college-aged populations 5. Provide
administrative activities related to marketing, distribution
and tracking of NIMH - produced educational materials. Request
for Proposal (RFP) No. NIMH-99-OC-0005 will be available on
or about February 19, 1999 and the receipt date for proposals
will be on or about April 12, 1999. The RFP may be accessed
through the NIMH Home Page by using the following instructions:
access the home page at http://www.nimh.nih.gov, first select
"Grants and Contracts", select "Contracts", select "NIMH Requests
for Proposals (RFP) and lastly select "NIMH-99-OC-0005". Please
note that the RFP for this requirement will include the Statement
of Work, Deliverables and Reporting Requirements, the Technical
Evaluation Criteria, and proposal preparation instructions.
All information required for the submission of an offer will
be contained in the electronic RFP package. Following proposal
submission and the initial review process, offerors included
in the competitive range will be requested to provide additional
documentation to the Contracting Officer. All responsible sources
may submit a proposal that will be considered by the NIMH.
This advertisement does not commit the government to award
a contract.
LINKURL: http://www.nimh.nih.gov
LINKDESC:
EMAILADD: rb245s@nih.gov
EMAILDESC:
e-mail
CITE: (W-036 SN295416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: R--NIMH CONSTITUENCY OUTREACH AND EDUCATION
SOL NIMH-99-OC-0005
DUE 041299
POC Robert D. Barnie (301)443-2696
DESC: The purpose of this submission is to correct Submission
No. 295416 to include Contracting Officers telephone number.
The National Institute of Mental Health proposes to issue
solicitation No. NIMH-99-OC-0005 entitled "NIHM Constituency
Outreach and Education" as a 100% full and open competitive
procedure under SIC Code 8742. The NIMH plans to award a three
year cost-reimbursement contract with two - one year options
and award a contract on or about June 30, 1999. The purpose
of this contract is to support the Office of Communication
and Public Liaison's educational support activities in furthering
the broad dissemination of research results and science-based
knowledge that is contributing to the improved diagnosis, treatment,
and prevention of mental disorders. The major objectives to
be accomplished under this requirement will be to: 1. Design
and implement a program to select, manage, maintain, train
inform and monitor NIMH Outreach Partners 2. Provide logistical
and administrative support to the NIMH Education Network and
to special events such as screening days, and to exhibits and
presentations at events such as the National Black Family Reunion.
3. Provide management, logistical support and staffing of a
NIMH exhibits program 4. Provide administrative activities
related to outreach to special populations, including Latinos,
African-Americans, Asian Americans, and other ethnic minorities
as well as elderly, youth and college-aged populations 5. Provide
administrative activities related to marketing, distribution
and tracking of NIMH - produced educational materials. Request
for Proposal (RFP) No. NIMH-99-OC-0005 will be available on
or about February 19, 1999 and the receipt date for proposals
will be on or about April 12, 1999. The RFP may be accessed
through the NIMH Home Page by using the following instructions:
access the home page at http://www.nimh.nih.gov, first select
"Grants and Contracts", select "Contracts", select "NIMH Requests
for Proposals (RFP) and lastly select "NIMH-99-OC-0005". Please
note that the RFP for this requirement will include the Statement
of Work, Deliverables and Reporting Requirements, the Technical
Evaluation Criteria, and proposal preparation instructions.
All information required for the submission of an offer will
be contained in the electronic RFP package. Following proposal
submission and the initial review process, offerors included
in the competitive range will be requested to provide additional
documentation to the Contracting Officer. All responsible sources
may submit a proposal that will be considered by the NIMH.
This advertisement does not commit the government to award
a contract.
LINKURL: http://www.nimh.nih.gov
LINKDESC:
EMAILADD: rb245s@nih.gov
EMAILDESC:
e-mail
CITE: (W-036 SN295443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: R--PURCHASE OF COMMERCIAL IMPORT/EXPORT DATA
SOL DACW29-99-Q-0106
DUE 031299
POC Contract Specialist, Susan Hartsock (504) 862-2863, FAX (504)
862-2889
DESC: The U.S. Army Engineer Dist., New Orleans, in support of
the Waterborne Commerce Statistic Center, intends to purchase
several items of foreign data from Ports Imports Export Reporting
Service (PIERS), a division of The Journal of Commerce. PIERS
compiles a comprehensive electronic database of import, export
and intransit waterborne commerce to and from foreign countries
through coastal ports of the U.S. PIERS is the only known commercial
source for this data. See Note 22. Request for this solicitation
shall be submitted in writing within 10 days of this publication.
A faxed response is acceptable.
EMAILADD: susan.hartsock@MVN02.usace.army.mil
EMAILDESC:
CITE: (W-036 SN295480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: R--COMMUNICATIONS SERVICES FOR VISUAL INFORMAITON SERVICES,
TELEPHONE BILLING, AND MAIL DELIVERY
SOL DAHA2099RB010
POC Patricia Paschick (810) 307-4733
DESC: The Air National Guard is seeking potential sources capable
of performing Communications Services at Selfridge ANG Base
MI. These services are currently being performed by the Government,
and a cost comparison under OMB Circular A-76 will be conducted
to determine the most cost-effective mode of operation. A contract
will not be awarded if Government performance is determined
to be more advantageous. The targeted Communications functions
provide the following services to support Selfridge ANG Base,
but are not limited to: Visual Information Services, Mail Distribution
and Telephone Billing. A brief breakdown of these services
include, but are not limited to: 1. Visual Information Services
including still photography, video services, operating self
help center, and maintaining work order control system. 2.
Mail service including postage metering, processing, and delivery.
3. Telephone billing services to include processing telephone
work orders, customer training, telephone billing, maintaining
database, interfacing with phone companies, and verifying charges.
Contractors must be fully qualified in all aspects of the requirement
to be considered. Firms capable of performing the described
services are invited to submit a description of their capabilities
and experience to the following mailing or internet address:
127WG/LGC, Attn: Pat Paschick, 29553 George Ave, Selfridge
ANG Base MI 48045-5399. E-Mail ppaschick@mimtc.ang.af.mil.
Submissions should be limited to 15 pages and include evidence
of similar past and present performance. Contractors must identify
their business type (i.e., large business, small business,
small and disadvantaged business, 8(a) certified business,
woman-owned small business). The SIC code is 7389 and the small
business size standard is $5,000,000.00. This synopsis is for
planning purposes only, and does not constitute a solicitation
for bids/proposals. Responses will assist the Government in
determining whether to set-aside/restrict competition in some
way or solicit offers from all responsible sources. The Government
will not pay for any information submitted under this synopsis.
LINKURL: http://www.miself.ang.af.mil/
LINKDESC:
current solicitations
EMAILADD: ppaschick@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-036 SN295488)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: R--BOUNDARY MONUMENTATION AND RELATED SERVICES WITHIN
THE ATCHAFALAYA BASIN, LA
SOL DACW29-99-R-0009
POC Jane Kulick, Contract Specialist, 504-862-2869
DESC: The following corrections are made to the previous annoucement.
The sentence which reads "Approximtely 85 miles of property
boundaries will be surveyed in Phase II" is corrected to reflect
Phase I in lieu of Phase II. Also, the sentence which reads
"For ACASS information, call (503) 326-3459" is corrected to
reflect the correct phone number as 503-808-4594. There are
no other changes.
CITE: (W-036 SN295508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 MANPOWER SUPPORT SERVICES IN SUPPORT
OF DIFMS
SOL F09650-99-Q-0475
DUE 030299
POC Margie Tyner/(912)926-2554
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. This solicitation is issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-36. The standard industrial classification
code is 8748 and the small business size standard is $5M. This
solicitation is 100% set aside for small businesses. Contract
Line Items will be for Nonpersonal manpower support services
IAW the Performance Work Statement which can be accessed at:
http://contracting.robins.af.mil/wrbiz.htm under the Contracting
With Individuals for Manpower Support - F09650-99-Q-0475. Indivuals
which have previously submitted proposals under the Contracting
With Individuals Program need to re-confirm their previous
submittal but need not resubmit an additional proposal unless
they wish to update their previous proposal. Line Item 0002
will be a line item for travel and Line Item 3 will be for
data IAW the DD1423 found at the above web site. The requirement
will be a basic year plus two one year options. This requirement
requires the services of one individual equivalent to a GS-0501-13,
Step 10 to be an IPT lead for WR-ALC in the design, development,
test and deployment of DIFMS and CPPM-BTM . The contractor
must be a Senior Cost Analyst with extensive experience in
Organic DMAG Budget. Reference the above-web site, para 1.l0
for additional contractor qualifications and Section C-5 for
the specific tasks. Evaluation will be made on a Best Value
basis. Evaluation factors, in descending order of importance
are Experience, Past Performance, Price, Education, and General
Considerations. The Source Selection Plan at the above web
site contains additional information concerning the evaluation
of offers. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders - Commercial
Items applies to this acquisition. The following additional
FAR clauses cited in the clause are applicable to this acquisition:
52.222-26, 52.222-35, 52.222-36 and 52.222-37. Clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition. The following aaitional
DFAR clauses cited in the clause are applicable: 252.225-7001.
Defense Priorities and Allocations Systems applies to this
acquisition. The DO rating is D0C9. The following CBD numbered
notes apply: Note 1. Responses due 4:00PM, 2 Mar 99 to Margie
Tyner/WR-ALC/PKOS, 215 Byron St. Robins AFB GA 31098-16ll,
Phone: (912)926-2554 FAX: (912)926-3590 e-mail: mtyner@pk.robins.af.mil.

LINKURL: mtyner@PK.robins.af.mil
LINKDESC:
EMAILADD: mtyner@PK.robins.af.mil
EMAILDESC:
CITE: (W-036 SN295515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: R--ADMINISTRATIVE SUPPORT OF INSURANCE VERIFICATION/VALIDATION
SOL 249-05-99
DUE 022299
POC Sherri-Lyn Teeters, 615-867-6026
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This procurement is processed under the authority
of 38 U.S.C 8153 Sharing of HealthCare Resources with non-VA
entities. This Solicitation No. 249-05-99 is being issued as
a request for quotation (RFQ). All RFQ responses are due on
or before, February 22, 1999, 4:00p.m., local time. If mailed
submit to Acquisition Service Center (VISN 9/90), Alvin C.
York VAMC, 3410 Lebanon Pike, Murfreesboro, TN 37129. If hand
carried deliver to: Contracting Officer, Acquisition Service
Center, Alvin C. York VAMC, Building 5, 2nd Floor, Room 231.
This is an RFQ with an estimated dollar amount anticipated
to be below the Simplified Acquisition Threshold of $100,000.00.
The SIC Code for this procurement is 7363 and the small business
size is $5.0 mil. POC: Sherri-Lyn Teeters, Contracting Officer,
615-867-6026. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-09. U.S. Department of Labor Employment Standards
Administration Wage and Hour Division, Wage Determination No.
94-2497, Rev 13 appropriate Clerical Occupational Code will
apply. Upon receipt of the Specific Wage Determination an amendment
will be issued if necessary. Description, Quantity, Unit, Unit
Price, Total: Contractor is to furnish two employees to provide
general information system administrative support including
database management at the Mid South Customer Accounts Center
(MCAC), located at the Alvin C. York VAMC, in building 5, 2nd
floor, 3400 Lebanon Road, Murfreesboro, Tennessee. Service
to begin March 1, 1999 through February 29, 2000, with a one
year optional renewal period for March 1, 2000 through February
28, 2001. Price is to include all personnel, services, travel
and any costs incurred in providing the two employees on an
hourly basis. Work hours are Monday through Friday, 8:00am
to 4:30pm. Hours per week will not exceed 40 hours. Service
will not be required on Federal Holidays or Weekends. Payment
will be made for the actual number of hours worked as determined
by time sheets kept by the MCAC staff and reported monthly
to the Contractor. Payment will be made monthly in arrears.
If at any time the trained employees provided by the contractor
are no longer available to MCAC the Government has the option
not to fill that position. BASE YEAR Bid Item 1: Per employee
the hourly rate of _________ will apply for the base year period.
OPTIONAL RENEWAL PERIOD Bid Item 2: Per employee the hourly
rate of __________will apply for the optional renewal period.
REQUIREMENTS: The employees shall be responsible for providing
general information system administrative support including
database management. Employees shall provide MCAC with computer
operator support to include data verification and validation
support consisting of verifying and validating Veterans information
in the databases from seven VA Medical Centers. The employees
shall obtain, review, search and extract data existing from
records. Employees will also contact Veterans at home to obtain
insurance and demographic information. Employees will also
contact Third Party Reimbursable Insurance Carriers in order
to verify coverage on new or existing policies. The verification
coverage will be accurately entered into the insurance file
database. The employees shall provide office automation support
including handling all incoming and outgoing correspondence
and preparing insurance bills for distribution. Insurance and
patient checks will be opened, identified by Medical Center
and distributed to Accounts Receivable personnel within a three
hour timeframe. QUALIFICATIONS: Contractor shall supply employees
that have a high school diploma and the following skills: a)
Windows 95 expertise; b) Excellent oral and written communication
skills; c) Professional demeanor (i.e., ability to communicate
with customers (Veterans) in a professional manner) and d)
Knowledge of insurance data verification and validation and
ability to maintain database information. The qualifications
of the Contractor employees shall be subject to review by the
Director of MCAC. Employees assigned by the Contractor must
be U.S. citizens. PERSONNEL POLICY: The contractor shall be
responsible for protecting the personnel furnishing services
under this contract. To carry out this responsibility the contractor
shall provide the following for those personnel: worker's compensation,
professional liability insurance, health examinations, income
tax withholding and Social Security withholding. Payments for
sick leave, vacation time, or any other fringe benefits are
the responsibility of the contractor. The Government has the
right to determine whether or not an individual is suitably
qualified. Provision 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition, NOTE: Offeror must submit criteria
in accordance with 52.212-2, Evaluation - Commercial Items,
is applicable. The evaluation of criteria is as follows: A.
Past Performance/Prior Experience: Employee experience: Offeror
must provide at least three references for verification of
past performance which demonstrates the employees ability to
meet the qualifications required herein, inclusive of point
of contact information and current phone numbers. B Pricing;
The hourly rate to be submitted per employee to provide the
services required herein. Factor A is of less value than Factor
B. Offerors should submit a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items, with its quotation. Clause 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this acquisition
and Addendum applies as follows: The following Clauses are
applicable VAAR 852.219-70 Veteran Owned Small Business, 852.270-1
Representatives of the Contracting Officers; 852.270-4 Commercial
Advertising and FAR Clauses 52.224-1 Privacy Act Notification,
52.224-2 Privacy Act, 52.237-2 Protection of Government Buildings,
Equipment, and Vegetation, 52.252-2 Clauses Incorporated by
Reference; 52.232-19 Availability of Funds for the Next Fiscal
Year; 52.217-8 Option to Extend Services; 52.217-9 Option to
extend the term of the contract-(a) is completed as follows
"10 calendar days prior to expiration"; (c) is completed as
follows "24 months". Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders Commercial
Items, is applicable to this acquisition. The following clauses
in (b) are also applicable: 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36 Affirmative Action for Handicapped Workers, 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-19 European Union Sanction for Services;
the following clauses in (c) are also applicable: 52.222-41
Service Contract Act of 1965, 52.222-43 Fair Labor Standards
Act and Service Contract Act Price Adjustment (Multiple Year
and Option Contracts). The Government intends to award a firm-fixed
price contract to the offeror that is determined most advantageous
to the Government, price and other factors considered. The
technical documentation shall contain in sufficient detail
information in order to enable government personnel to make
a thorough and sound determination based on the evaluation
factors listed and demonstrates that the prospective contractor
has a thorough knowledge and understanding of the requirements.
Statements that paraphrase the specifications or qualification
criteria are inadequate to demonstrate this. If any offeror
fails to meet the minimum stated requirements, that offeror
will be disqualified for consideration of award.
CITE: (W-036 SN295678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 MANPOWER SUPPORT SERVICES IN SUPPORT
OF DIFMS
SOL F09650-99-Q-0474
DUE 030299
POC Margie Tyner/(912)926-2554
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. This solicitation is issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-36. The standard industrial classification
code is 8748 and the small business size standard is $5M. This
solicitation is 100% set aside for small businesses. Contract
Line Items will be for nonpersonal manpower support services
IAW the Performance Work Statement which can be accessed at:
http://contracting.robins.af.mil/wrbiz.htm under the Contracting
With Individuals for Manpower Support - F09650-99-Q-0474. Individuals
which have previously submitted proposals under the Contracting
With Individuals Program need to re-confirm their previous
submittal but need not resubmit an additional proposal unless
they wish to update their previous proposal. Line Item 0002
will be a line item for travel and Line Item 0003 will be for
data IAW the DD1423 found at the above web site. The requirement
will be a basic year plus two one year options. This requirement
requires the services of one individual equivalent GS-1101-12,
to support, develop, test and deploy the Defense Industrial
Financial Management (DIFMS) and Cost & Production Performance
Module-Budget Target Module (CPP-BTM) Design, Development,
Test and Deployment Support. This requirement requires a senior
Maintenance Specialist with over 10 years experience in an
Organic DMAG Budget Office accomplishing budget formulation,
budget execution, financial analysis, financial data systems
analysis and project order management, with a level of experience
and understanding to build upon existing processes and resolve
complex problems.The primary purpose of this requirement is
to serve the DIFMS Project Office Process/Computer System Integrator/Architect
at Robins AFB GA. and represent WR-ALC on the DIFMS Integration
and System Architecture IPTs which are responsible for integrating
the financial, production, and material processes and requirements
into an integrated DMAG process and system/subsystem design.
Reference the above web site, para 1.10 for additional contractor
qualifications and Section C-5 for the specific tasks. Evaluation
will be made on a Best Value Basis. Evaluation factors, in
descending order of importance are Experience, Past Performance,
Price, Education, and General Considerations. The Source Selection
Plan at the above web site contains additional information
concerning the evaluation of offers. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition. The following
additional FAR clauses cited in the clause are applicable to
this acquisition: 52.222-26, 52.222-35, 52.222-36 and 52.222-37.
Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orers Applicable to Defense
Acquisitions of Commercial Items applies.The following DFARS
clauses cited in the clause are applicable: 252/225-7001.
Defense Priorities and Allocations Systems applies. The DO
rating is DOC9. The following CBD numbered notes apply: Note
1. Responses due 4:00PM, 2 Mar 99 to Margie Tyner/WR-ALC/PKOS,
215 Byron St., Robins AFB GA 31098-1611, Phone (912)926-2554,
FAX (912)926-3590, e-Mail: mtyner@PK.robins.af.mil
LINKURL: http://contracting.robins.af.mil/wrbiz.htm (Contracting
With Individuals)
LINKDESC:
EMAILADD: mtyner@pk.robins.af.mil
EMAILDESC:
CITE: (W-036 SN295693)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: R--FUNCTIONAL ACADEMIC SKILLS TRAINING (FAST)
SOL DAKF10-99-R-0012
POC Sandy Sanders (912) 767-2445, Carolyn Barney (912) 767-2967
Contracting Officer
DESC: This modification corrects the solicitation number to read
DAKF10-99-R-0012 and the description of the work regwuired
to read: The army requires a contract to provide the administrative
support and instructional services to deliver an adult, Army-oriented
Function Academic Skills Training for soldiers who function
between 11th and 5th grade ability levels in skills of Reading,
Mathematics and English language. In order to be responsible
an offeror must be accredited. All request for solicitation
packages may be fascimile to (912) 767-2969 or in writing to
the above address. When requesting a package, indicate the
synopsis number DAKF10-99-R-0012 and the title of the project.

LINKURL: http://www.stewart.army.mil/doc/synopsis.html
LINKDESC:
EMAILADD: barnettw@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-036 SN295696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: R--R-MEDICAL TRANSCRIPTION SERVICES
SOL 575-483-99
DUE 032599
POC Bonnie L. Holloway, Contracting Officer
DESC: Medical transcription services required seven days per
week, 24 hours per day. Transcription from the VA hospital
will be transmitted electronically to contractor. Contractor
must be able to transmit finished transcriptions for input
into VAMC-Grand Junction data base and subsequent printing.
Accuracy and turn-around time will be the most important rating
factors. Format changes may be required during the contract
period. Term of contract is date of award through September
30, 1999, with four option years. References will be required.
Requests for RFP must be received in writing. Packages will
be available February 18, 1999. Proposals are due back March
25, 1999 by COB.
CITE: (I-036 SN295711)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--DESIGN/ENGINEERING SUPPORT PROGRAM
SOL F42620-99-R-1002 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spence Peterson/Lfks/[801]777-5965
DESC: Amended, The final Request for Proposal (RFP) will be issued
approximately 27 Feb 99. Contractors shall submit their proposals
45 days from the distribution date of the final RFP. Paper
copies of the DRAFT or final RFP will not be available. An
electronic copy of the DRFP and the final RFP will be located
at http://farsite.hill.af.mil/rfpso/other/desp.htm.
LINKURL: http://farsite.hill.af.mil/rfpso/other/desp.htm
LINKDESC:
EMAILADD: PETERSSE@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-036 SN295726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL 622-21-99
DUE 031899
POC bill dunn 615-867-6096
DESC: SIC Code 7338 applies, size standard is $5 million. This
solicitation is 100% set-aside. Solicitation packages may be
requested by facsimile: 615-867-5764. The Alvin C. York VA
Medical Center requires medical transcription services for
the VA Outpatient Clinic, Chattanooga (VAOPC) to be provided
on a fixed price requirements contract. Medical transcription
services are required seven (7) days a wekkd, 24 hours a day.
The contract period shall be April 1, 1999 through March 31,
2000, with four (4) option years. Offers shall be considered
only from offerors who are regularly established in the business
called for and who in the judgement of the Contracting Officer
are financially responsible and able to show evidence of their
reliability, ability, experience, equipment, facilities and
personnel directly employed or supervised by them to render
prompt and satisfactory service. Bid packages will be available
on or about 2/23/99. Telephone requests for solicitation package
or information will not be honored.
CITE: (W-036 SN295756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate of Business Services - Contracting , AFRC-FM-BSC-PS,
2103 South 8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: R--OMB A-76 COST COMPARISON STUDY - PROVIDE COMPLETE
OPERATION OF THE DIRECTORATE OF SUPPORT SERVICES, (FORMERLY
THE DIRECTORATE OF PUBLIC WORKS AND THE DIRECTORATE OF LOGISTICS)
AT FORT MCCOY, WI
SOL DAKF61-99-R-0003
DUE 030499
POC Karen Johnson, Contract Specialist, 608-388-2506, Contracting
Officer, Bernadette Honish, 608-388-3101
DESC: A-76 COST COMPARISON STUDY OF THE DIRECTORATE OF SUPPORT
SERVICES, FORT MCCOY, WI. An A-76 cost comparison study is
being conducted of the Directorate of Support Services (formerly
the Directorate of Public Works and the Directorate of Logistics)
at Fort McCoy, WI in accordance with the OMB Circular A-76,
Performance of Commercial Activities. The Directorate of Support
Services has approximately 403 spaces under review and is undetermined
at this time how many spaces will be Government In Nature.
The Contracting Office at Fort McCoy anticipates issuing a
Request for Proposal using FAR Part 12 and Part 15 for a base
period of performance from September 2000 through August 2001
with four one-year option periods. The anticipated contract
type will be Firm Fixed Price. The anticipated solicitation
date is 1 July 99. The Standard Industrial Classification (SIC)
Code is 8744 and the small business size standard is $5 million
annual average gross revenue of the concern for the last three
fiscal years including Foreign and Domestic affiliates. Based
on the results of the cost comparison the Government may elect
to award a contract or to retain the functions in-house. Services
include complete operation of A. ADMINISTRATION OFFICE; B.
PLANNING DIVISION to include 1) Facility Projects Branch, 2)
Work Reception Section, 3) Real Property Branch, 4) Automation
Branch and 5) Master Planning Branch; C. BUILDING AND GROUNDS
DIVISION to include 1) General Maintenance/Mechanical Branch,
2) Asbestos Team, 3) Electrical/Heating Branch, 4) Carpentry/Paint
Branch, 5) Roads and Railroads Branch and 6) Grounds Section;
D. UTILITIES DIVISION to include 1) Energy Office, 2) Sanitation
Branch, 3) Refuse and Recycling Branch; E. ENGINEERING DIVISION
to include 1) Contract Inspection Branch; F. SUPPLY AND STORAGE
DIVISION to include 1) POL Office, 2) Engineer Supply, 3) Engineer
Storage, 4) Customer Support Branch, 5) Data Conversion and
Files, 6) Material Management, 7) Ammunition Support Point,
8) Storage, 9) Troop Issue Subsistence Activity and 10) Troop
and Installation Support Branch; G. TRANSPORTATION DIVISION
to include 1) Unit Movement Coordinator, 2) Movements Branch,
3) Personnel Movement Section, 4) Material Movements Section,
5) Terminal Warehouse Section, 6) Transport Branch and 7) Personal
Property Branch; H. OFF-POST FACILITIES DIVISION to include
1) Milwaukee Branch, 2) Fort Snelling Branch, 3) Fort Des Moines
Branch, 4) Arlington Heights Branch, 5) Ann Arbor Branch, 6)
Indiana Branch and possibly 7) Ohio Branch; I. ENVIRONMENTAL
DIVISION; and J. MAINTENANCE DIVISION to include 1) Maintenance
Branch Sheridan. The above services are not all inclusive.
Contractors are required to provide all management and labor
required for the operation and management of the functions
listed. Respondents must identify expertise in the above functions
by submission of a capability statement; past performance within
the last two years of similar type contracts and include client
point of contact, estimated value and references. Capability
statements should not exceed 10 pages. Respondents must identify
their business size. If subcontracts are to be used, provide
anticipated percentage of effort to be subcontracted and whether
small or large businesses will be used. Submit all responses
to the attention of Karen Johnson at the above address or fax
to 608-388-7080. This sources sought is for information and
planning purposes only. It does not constitute a solicitation
and is not to be construed as a commitment by the Government.
RESPONSES ARE DUE NO LATER THAN 04 March 1999. Companies already
on our mailing list as a result of our synopsis previously
published on 4 December 1998 and 6 January 1999 do not need
to reapply.
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: karen.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (D-035 SN295254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITON REPORTING SERVICES
SOL DOJ-SAS-99-T-042
DUE 021999
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Clarksburg, West
Virginia--Up to two (2) Indefinite Quantity type contracts
for one (l) year with four (4) one-year options will be awarded
for Clarksburg, West Virginia--Firms desiring a copy of DOJ-SAS-99-T-042
must submit written requests--Estimated solicitaiton issuance
date April 1, 1999--Total Small Business Set-Aside-Bidder's
must have the capability to establish an office within the
50 mile radius from the respective city limits by the shortest
route available.*****
CITE: (W-036 SN295354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-043
DUE 021999
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Wheeling, West Virginia--Up
to two (2) Indefinite Quantity type contracts for one (1)
year with four (4) one-year options will be awarded for Wheeling,
West Virginia--Firms desiring a copy of DOJ-SAS-99-T-043 must
submit written requests--Estimated solicitation issuance date
April 1, 1999--Total Small Business Set-Aside--Bidders's must
have the capability to establish an office within the 50 mile
radius from the respective city limits by the shortest route
available.*****
CITE: (W-036 SN295357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-044
DUE 021999
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Elkins, West Virginia--Up
to two (2) Indefinite Quantity type contracts for one (1)
year with four (4) one-year options will be awarded for Elkins,
West Virginia--Firms desiring a copy of DOJ-SAS-99-T-044 must
submit written requests--Estimated solicitation issuance date
April 1, 1999--Total Small Business Set-Aside--Bidders's must
have the capability to establish an office within the 50 mile
radius from the respective city limits by the shortest route
available.*****
CITE: (W-036 SN295358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-045
DUE 021999
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Martinsburg, West
Virginia--Up to two (2) Indefinite Quantity type contracts
for one (1) year with four (4) one-year options will be awarded
for Martinsburg, West Virginia--Firms desiring a copy of DOJ-SAS-99-T-045
must submit written requests--Estimated solicitation issuance
date April 1, 1999--Total Small Business Set-Aside--Bidders's
must have the capability to establish an office within the
50 mile radius from the respective city limits by the shortest
route available.*****
CITE: (W-036 SN295362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-046
DUE 021999
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Burlington, Vermont--Up
to two (2) Indefinite Quantity type contracts for one (1)
year with four (4) one-year options will be awarded for Burlington,
Vermont--Firms desiring a copy of DOJ-SAS-99-T-046 must submit
written requests--Estimated solicitation issuance date April
1, 1999--Total Small Business Set-Aside--Bidders's must have
the capability to establish an office within the 50 mile radius
from the respective city limits by the shortest route available.*****

CITE: (W-036 SN295364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-047
DUE 021999
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Rutland, Vermont--Up
to two (2) Indefinite Quantity type contracts for one (1)
year with four (4) one-year options will be awarded for Rutland,
Vermont--Firms desiring a copy of DOJ-SAS-99-T-047 must submit
written requests--Estimated solicitation issuance date April
1, 1999--Total Small Business Set-Aside--Bidders's must have
the capability to establish an office within the 50 mile radius
from the respective city limits by the shortest route available.*****

CITE: (W-036 SN295365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-048
DUE 021999
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Montgomery, Alabama--Up
to two (2) Indefinite Quantity type contracts for one (1)
year with four (4) one-year options will be awarded for Montgomery,
Alabama--Firms desiring a copy of DOJ-SAS-99-T-048 must submit
written requests--Estimated solicitation issuance date April
1, 1999--Total Small Business Set-Aside--Bidders's must have
the capability to establish an office within the 50 mile radius
from the respective city limits by the shortest route available.*****

CITE: (W-036 SN295366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-049
DUE 021999
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Albuquerque, New
Mexico--Up to two (2) Indefinite Quantity type contracts for
one (1) year with four (4) one-year options will be awarded
for Albuquerque, New Mexico--Firms desiring a copy of DOJ-SAS-99-T-049
must submit written requests--Estimated solicitation issuance
date April 1, 1999--Total Small Business Set-Aside--Bidders's
must have the capability to establish an office within the
50 mile radius from the respective city limits by the shortest
route available.*****
CITE: (W-036 SN295368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-050
DUE 021999
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Las Cruces, New
Mexico--Up to two (2) Indefinite Quantity type contracts for
one (1) year with four (4) one-year options will be awarded
for Las Cruces, New Mexico--Firms desiring a copy of DOJ-SAS-99-T-050
must submit written requests--Estimated solicitation issuance
date April 1, 1999--Total Small Business Set-Aside--Bidders's
must have the capability to establish an office within the
50 mile radius from the respective city limits by the shortest
route available.*****
CITE: (W-036 SN295370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-051
DUE 021999
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Tallahassee, Florida--Up
to two (2) Indefinite Quantity type contracts for one (1)
year with four (4) one-year options will be awarded for Tallahassee,
Florida--Firms desiring a copy of DOJ-SAS-99-T-051 must submit
written requests--Estimated solicitation issuance date April
1, 1999--Total Small Business Set-Aside--Bidders's must have
the capability to establish an office within the 50 mile radius
from the respective city limits by the shortest route available.*****

CITE: (W-036 SN295372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-052
DUE 021999
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Lexington, Kentucky--Up
to two (2) Indefinite Quantity type contracts for one (1)
year with four (4) one-year options will be awarded for Lexington,
Kentucky--Firms desiring a copy of DOJ-SAS-99-T-052 must submit
written requests--Estimated solicitation issuance date April
1, 1999--Total Small Business Set-Aside--Bidders's must have
the capability to establish an office within the 50 mile radius
from the respective city limits by the shortest route available.*****

CITE: (W-036 SN295375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-053
DUE 021999
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Billings, Montana--Up
to two (2) Indefinite Quantity type contracts for one (1)
year with four (4) one-year options will be awarded for Billings,
Montana--Firms desiring a copy of DOJ-SAS-99-T-053 must submit
written requests--Estimated solicitation issuance date April
1, 1999--Total Small Business Set-Aside--Bidders's must have
the capability to establish an office within the 50 mile radius
from the respective city limits by the shortest route available.*****

CITE: (W-036 SN295380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-054
DUE 021999
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Great Falls, Montana--Up
to two (2) Indefinite Quantity type contracts for one (1)
year with four (4) one-year options will be awarded for Great
Falls, Montana--Firms desiring a copy of DOJ-SAS-99-T-054 must
submit written requests--Estimated solicitation issuance date
April 1, 1999--Total Small Business Set-Aside--Bidders's must
have the capability to establish an office within the 50 mile
radius from the respective city limits by the shortest route
available.*****
CITE: (W-036 SN295381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-055
DUE 021999
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Albany, New York--Up
to two (2) Indefinite Quantity type contracts for one (1)
year with four (4) one-year options will be awarded for Albany,
New York--Firms desiring a copy of DOJ-SAS-99-T-055 must submit
written requests--Estimated solicitation issuance date April
1, 1999--Total Small Business Set-Aside--Bidders's must have
the capability to establish an office within the 50 mile radius
from the respective city limits by the shortest route available.*****

CITE: (W-036 SN295383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-056
DUE 021999
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Binghamton, New
York--Up to two (2) Indefinite Quantity type contracts for
one (1) year with four (4) one-year options will be awarded
for Binghamton, New York--Firms desiring a copy of DOJ-SAS-99-T-056
must submit written requests--Estimated solicitation issuance
date April 1, 1999--Total Small Business Set-Aside--Bidders's
must have the capability to establish an office within the
50 mile radius from the respective city limits by the shortest
route available.*****
CITE: (W-036 SN295384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-057
DUE 021999
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Mobile, Alabama--Up
to two (2) Indefinite Quantity type contracts for one (1)
year with four (4) one-year options will be awarded for Mobile,
Alabama--Firms desiring a copy of DOJ-SAS-99-T-057 must submit
written requests--Estimated solicitation issuance date April
1, 1999--Total Small Business Set-Aside--Bidders's must have
the capability to establish an office within the 50 mile radius
from the respective city limits by the shortest route available.*****

CITE: (W-036 SN295386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-058
DUE 021999
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Memphis, Tennessee--Up
to two (2) Indefinite Quantity type contracts for one (1)
year with four (4) one-year options will be awarded for Memphis,
Tennessee--Firms desiring a copy of DOJ-SAS-99-T-058 must submit
written requests--Estimated solicitation issuance date April
1, 1999--Total Small Business Set-Aside--Bidders's must have
the capability to establish an office within the 50 mile radius
from the respective city limits by the shortest route available.*****

CITE: (W-036 SN295388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-059
DUE 021999
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Baton Rouge, Louisiana--Up
to two (2) Indefinite Quantity type contracts for one (1)
year with four (4) one-year options will be awarded for Baton
Rouge, Louisiana--Firms desiring a copy of DOJ-SAS-99-T-059
must submit written requests--Estimated solicitation issuance
date April 1, 1999--Total Small Business Set-Aside--Bidders's
must have the capability to establish an office within the
50 mile radius from the respective city limits by the shortest
route available.*****
CITE: (W-036 SN295389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-060
DUE 021999
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Fairview Heights,
Illinois--Up to two (2) Indefinite Quantity type contracts
for one (1) year with four (4) one-year options will be awarded
for Fairview Heights, Illinois--Firms desiring a copy of DOJ-SAS-99-T-060
must submit written requests--Estimated solicitation issuance
date April 1, 1999--Total Small Business Set-Aside--Bidder's
must have the capability to establish an office within the
50 mile radius from the respective city limits by the shortest
route available.*****
CITE: (W-036 SN295396)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-061
DUE 021999
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Lexington, Kentucky--Up
to two (2) Indefinite Quantity type contracts for one (1) year
with four (4) one-year options will be awarded for Lexington,
Kentucky--Firms desiring a copy of DOJ-SAS-99-T-061 must submit
written requests--Estimated solicitation issuance date April
1, 1999--Total Small Business Set-Aside--Bidder's must have
the capability to establish an office within the 50 mile radius
from the respective city limits by the shortest route available.*****

CITE: (W-036 SN295397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-062
DUE 021999
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Charlotte, North
Carolina--Up to two (2) Indefinite Quantity type contracts
for one (1) year with four (4) one-year options will be awarded
for Charlotte, North Carolina--Firms desiring a copy of DOJ-SAS-99-T-062
must submit written requests--Estimated solicitation issuance
date April 1, 1999--Total Small Business Set-Aside--Bidder's
must have the capability to establish an office within the
50 mile radius from the respective city limits by the shortest
route available.*****
CITE: (W-036 SN295398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: AFFTC/PKAA Directorate of Contracting, 30 N. Wolfe Ave.,
Edwards AFB, CA 93524-6351
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE
SOL n/a
DUE 031299
POC Cathi Cleveland, 805-277-9448/Contracting Officer, Sally
Raymond, 805-277-9383
DESC: The Air Force Flight Test Center is seeking sources for
an anticipated requirement to provide Systems Engineering and
Technical Assistance (SETA) services in support of programs
for the development of air vehicles and flight-test capabilities.
SETA services include: requirements analysis, program planning,
preparation of statements of work and technical specifications,
cost modeling, proposal evaluation, system design study and
review, system verification and validation, and documentation
verification. SETA services will also include a management
capability and structure that will ensure technically capable
as well as cost effective methods and procedures are used throughout
the scope of the SETA services. These services are to be provided
primarily at Edwards AFB, CA. Firms possessing the capability
to perform the requested work are invited to submit a summary
of their capability to the following individual within 30 calendar
days of the publication of this notice. WHAT TO SUBMIT: Submit
a statement of capability, limited to 10 pages, which should
include as a minimum: (1) evidence of past experience, (2)
information on similar services provided for other government
agencies or businesses, (3) personnel qualifications; and (4)
statement weather or not they are a large business, small business,
or small disadvantaged business. Only written responses will
be accepted. Submissions cannot be sent by FAX or e-mail. Sources
submitting information will not be reimbursed by the Government
for any expenses incurred. WHERE TO SUBMIT: Submit statement
of capability to Mr. Ron Davino, 412 TW/TS, 307 E. Popson Ave.,
Edwards AFB, CA 93524, with a copy to Ms. Cathi Cleveland,
AFFTC/PKAA, 30 N. Wolfe Ave.,Edwards AFB, CA 93524. WHEN TO
SUBMIT: Submit information on or before March 12, 1999.
NOTICE REGARDING PROPRIETARY INFORMATION: Sources are hereby
notified that the Government will not be responsible for proprietary
information that is submitted as a result of this Sources Sought
Announcement. NOTICE REGARDING SOLICITATIONS: This announcement
is for information and planning purposes only, and does not
constitute a BAA, IFB, or RFP. Nothing in this notice shall
be construed as a commitment by the Government.
LINKURL: http://afftc_pk.elan.af.mil
LINKDESC:
EMAILADD: cathi.cleveland@EDEX.edwards.af.mil
EMAILDESC:
CITE: (W-036 SN295608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT.
SOL WASC9-725
DUE 022299
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Notice of intent to negotiate a sole source contract with
qualified source to provide field work and data analysis for
the Olympic Coast National Marine Sanctuary (OCNMS). Scope
of work includes taking video and acoustic surveys in the
OCNMS near Port Angeles, Washington. Video transects will
include at least three 50 m video transects. Video quadrats
will include at least 60 video quadrats to be taken at each
station. All dive sites and transect endpoints will be located
with DGPS. Acoustic survey to be performed. Data analysis
includes capturing each video quadrat as a digital computer
image. All acoustic survey results will be geo-referenced
and digitally processed in an ArcView GIS product. Final product
will be ArcView compatible GIS. Source(s) responding to this
notice must possess minimum Ph.D. in zoology or related field
and experience with GIS. Sources responding must possess minimum
qualifications and state on request for solicitation. Simple
requests for the solicitation will not be honored. This is
a 100% small business set-aside. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-036 SN295621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: AFFTC/PKAA Directorate of Contracting, 30 N. Wolfe Ave.,
Edwards AFB, CA 93524-6351
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (AMENDMENT)
SOL n/a
DUE 031299
POC Cathi Cleveland, 805-277-9448/Contracting Officer, Sally
Raymond, 805-277-9383
DESC: The Air Force Flight Test Center is seeking sources for
an anticipated requirement to provide Systems Engineering and
Technical Assistance (SETA) services in support of programs
for the development of air vehicles and flight-test capabilities.
SETA services include: requirements analysis, program planning,
preparation of statements of work and technical specifications,
cost modeling, proposal evaluation, system design study and
review, system verification and validation, and documentation
verification. SETA services will also include a management
capability and structure that will ensure technically capable
as well as cost effective methods and procedures are used throughout
the scope of the SETA services. These services are to be provided
primarily at Edwards AFB, CA. The applicable SIC is 8731. Firms
possessing the capability to perform the requested work are
invited to submit a summary of their capability to the following
individual within 30 calendar days of the publication of this
notice. WHAT TO SUBMIT: Submit a statement of capability,
limited to 10 pages, which should include as a minimum: (1)
evidence of past experience, (2) information on similar services
provided for other government agencies or businesses, (3) personnel
qualifications; and (4) statement weather or not they are a
large business, small business, or small disadvantaged business.
Only written responses will be accepted. Submissions cannot
be sent by FAX or e-mail. Sources submitting information will
not be reimbursed by the Government for any expenses incurred.
WHERE TO SUBMIT: Submit statement of capability to Mr.
Ron Davino, 412 TW/TS, 307 E. Popson Ave., , Edwards AFB, CA
93524, with a copy to the Ms. Cathi Cleveland, AFFTC/PKAA,
30 N. Wolfe Ave, Edwards AFB, CA 93524. WHEN TO SUBMIT:
Submit information on or before March 13, 1999. NOTICE REGARDING
PROPRIETARY INFORMATION: Sources are hereby notified that
the Government will not be responsible for proprietary information
that is submitted as a result of this Sources Sought Announcement.
NOTICE REGARDING SOLICITATIONS: This announcement is for
information and planning purposes only, and does not constitute
a BAA, IFB, or RFP. Nothing in this notice shall be construed
as a commitment by the Government.
LINKURL: http://afftc_pk.elan.af.mil
LINKDESC:
EMAILADD: cathi.cleveland@EDEX.edwards.af.mil
EMAILDESC:
CITE: (W-036 SN295638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--J STARS E-8C FLIGHT CREW TRAINING
SOL F42630-99-R-AAAAP
POC For copy, Nila J Hatch/Likt/[801]777-6547, For additional
information contact Nila J Hatch/Likt/[801]777-6547
DESC: This announcement constitutes a sources sought synopsis
and Market Research. The government intends to award a contract
to support the J-STARS Flight Crew Training System (J-FTS).
The J-STARS J-FTS is broken into four separate areas of requirements.
The purpose of Part A is to provide Contract Logistic Support
(CLS) for the Weapon System Trainer (WST) and all associated
equipment. Part B defines the operational requirements of the
Training System Support Center (TSSC). Part C defines courseware
development, and academic and simulator instruction. Part D
defines future modification and upgrade requirements. This
acquisition will be a successor contract to the development
WST Contract R33657-96-C-0046. It is anticipated that the contract
will contain a one- (1) year basic contract with nine (9) one-year
options. Part A of the proposed acquisition is for the contractor
to perform total maintenance and CLS on Joint STARS WST and
components. This includes the Weapon System Trainer (WST) with
the Visual, Motion and Fire Protection Systems, the TSSC and
associated equipment, spares and support/test equipment. Maintain
and update Re-competition Support Package (RSP) and Technical
Data Package (TDP), including technical manuals, drawings etc.
This devise is located at Robins AFB GA. Part B of the proposed
acquisition is for the contractor to provide fully qualified
personnel in the operations of the TSSC to include software
and hardware engineering capable of doing basic and creative
engineering work. Responsibilities include configuration management,
design, development, modification, distribution, data management,
testing and implementation of changes to the product baseline,
courseware development, updates and maintenance of training
materials, etc. Part C of the proposed acquisition is for the
contractor to provide all training materials including courseware
for training E-8C pilots and flight engineers. Courses to be
taught include Initial Qualification Training, Recurring Training,
Pilot and Flight Engineer Instructor Upgrade, Senior Officer's
Course, Instrument Refresher Course, etc. The contractor will
perform all classroom and simulator instruction for all identified
courses. Part D of the proposed acquisition is for the contractor
to provide modification personnel fully qualified in the design,
development, modification, distribution, testing and implementation
of changes to complex major systems and subsystems (e.g. visual,
motion and related systems). This market survey is issued to
identify potential contractors with skills and knowledge required
to accomplish the Joint STARS E-8C effort as well as to identify
businesses currently offering the same or similar services
in the commercial market place at established catalog or market
prices. The government is interested in determining market
interest, and business capability for this acquisition. Interested
businesses are requested to submit their capability statement
within thirty (30) days of this notice. The government has
prepared a minimum capability document, which is available
upon request to assist contractors. Please indicate if your
interest is in prime or subcontracting opportunities and if
your company is a large, small or small disadvantaged business.
Information contained in this synopsis is for planning purposes
only. It does not constitute an invitation for sealed bid or
request for proposal (RFP), nor is it to be construed as a
commitment by the government. The government plans to meet
with industry to discuss the requirement and receive early
industry input. The date, time and place for this meeting as
well as information about this requirement will be posted on
the Website located at: http://farsite.hill.af.mil.af.mil/rfpso/rfpsohom.htlom.
All future updates, information etc. will also be posted on
this website. Only this notice and the official synopsis will
be posted in the CBD. Potential offerors may express interest,
make comments and ask questions via electronic mail to the
following: hatchn@hillwpos.hill.af.mil. Request all questions
be in writing and identify company source, contact person and
phone number. The questions and answers will be provided on
the home page to all potential offerors unless otherwise specified.
LINKURL: No URL listed
LINKDESC:
EMAILADD: HATCHN@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-036 SN295728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: S--S--REFUSE COLLECTION AND DISPOSAL
SOL F41612-99-Q0053
POC Laverne Billington, Contracting Officer, Phone (940) 676-6530,
Fax (940) 676-7644, Email Laverne.Billington@sheppard.af.mil
DESC: The Services Contracting Flight of 82d Contracting Squadron
intends to issue a sole source purchase order to Inland Services
Corporation, Lawton, Oklahoma, for the purchase of Refuse and
Collection Services for Sheppard AFB, Texas, for a period of
one month, 1 April 1999 through 30 April 1999, and one option
period for one month (1 May 1999 through 31 May 1999). This
service involves the disposal of refuse for 6, 20 and 30 cubic-yard
containers throughout the Base, and disposal of refuse from
military family housing. No solicitation documents are available
and this sole source procurement is supported by a justification
and approval (J & A).
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-Q0053&LocID=563
LINKDESC:
notice
EMAILADD: Laverne.Billington@sheppard.af.mil
EMAILDESC:
CITE: (D-035 SN295310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--VEGETATIVE MANAGEMENT SERVICES AT CLINTON LAKE PROJECT,
LAWRENCE, KANSAS
SOL DACW41-99-Q-0057
DUE 022099
POC Contract Specialist Gregory Gulledge, 816-983-3808 (Site
Code DACW41)
DESC: The work to be performed consist of furnishing all labor,
equipment, and supplies necessary to provide total Vegetative
Management Control, lawn maintenance, and insecticide application.
Basic contract(FY99 service period 01 March 1999 thru 30 September
1999); Renewal options(FY00, FY01, if exercised by the Government).
Solicitations will be issued on or about 02 February 1999.
Request for the solicitation may be faxed to Gregg Gulledge
or Art Zeimbinski at 816-426-5169. Tax Identification Numbers
must be included when requesting solicitation package. This
solicitation is restricted to small business. Bids will be
accepted till close of business on 23 February 1999. SIC: 0782.
Bidders are encouraged to visit the site prior to submitting
a bid. Questions of a technical nature may be addressed to
Harvey Brink 785-238-5714. Questions of an administrative nature
may be addressed to Gregg Gulledge at 816-983-3808.
LINKURL: http://www.nwk.usace.army.mil
LINKDESC:
EMAILADD: Gregg.C.Gulledge@usace.army.mil
EMAILDESC:
CITE: (W-036 SN295393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--PARK ATTENDANT SERVICES AT WILSON LAKE PROJECT, SYLVAN
GROVE, KANSAS
SOL DACW41-99-Q-0058
DUE 040199
POC Contract Specialist Greg Gulledge, 816-983-3808(Site Code
DACW41)
DESC: Park Attendant Services at Minooka Park, Wilson Lake Project,
Sylvan Grove, Kansas. RFQ DACW41-99-Q-0058 to be issued on
or about February 12, 1999, to close on or about 4:00 p.m.
CST on February 23, 1999. Work to be performed consist of a
prework conference, and furnishing labor, materials, and equipment
to perform Park Attendant duties for a 6-day week, approximately
seven months per year, by at least one attendant including
weekends and all Federal holidays. The proposed contract will
be for one(1) basic year, beginning April 15, 1999, with renewal
options through October 15, 2001, if exercised by the Government.
This solicitation is restricted to small business. Tax Identification
Numbers must be included when requesting solicitation package.
Request for this solicitation should be faxed to Gregg Gulledge
or Art Ziembinski(816)426-5169, Technical POC is Michelle Mettlen
(785)658-2551.
LINKURL: http://www.nwk.usace.army.mil
LINKDESC:
EMAILADD: Gregg.C.Gulledge@usace.army.mil
EMAILDESC:
CITE: (W-036 SN295401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--MOWING AND TRIMMING SERVICES AT HILLSDALE LAKE
SOL DACW41-99-Q-0049
DUE 022299
POC Contract Specialist Bobbie J. Roberts 816-983-3842 (Site
Code DACW41)
DESC: The work to be performed is a Mowing (and trimming) procurement
utilized by the Kansas City District, encompass the mowing
of roadsides, open fields, and developed areas such as campgrounds,
picnic areas, etc. Procurements will vary considerably in amount
of mowing, obstructions, terrain, and other requirements. Some
procurements may include limited amounts of cutting by hand
where obstructions, rocks, stumps, or steepness prevent access
by machinerry. Provisions may be included for partial mowing,
trimming, or hourly equipment rental. Slopes requiring equipment
with a low center of gravity and good stability, may be included.
Trimming around signs, along gaurdrails, around buildings,
trees and park equipment or edging along sidewalks may or may
not be required. Areas, acreages, number of mowings and trimmings
and time allowedfor this procurement are shown as Attachment
1 of the solicitation. The contractor's general duties and
responsibility are stated in the Work Standard. The proposed
contract shall be a firm fixed price service type contract
and shall be for one(1) basic year with four(4) one year options,
if exercised by the Government. Solicitations will be issued
on or about February 08, 1999 with a closing date of March
08, 1999. This is restricted to small businesses. Requests
for this should be forwarded to Bobbie Roberts (816)983-3842
or Rosalind Whitfield (816)983-3809. Requests can be faxed
to (816)426-5169.
LINKURL: http://www.nwk.usace.army.mil
LINKDESC:
EMAILADD: bobbie.j.roberts@usace.army.mil
EMAILDESC:
CITE: (W-036 SN295428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--TRASH REMOVAL/DISPOSAL SERVICES
SOL RFQ 69D-202-99
DUE 022299
POC Mark A. Lammers, Contracting Officer, 414-902-5409
DESC: The VA Great Lakes Acquisition Center is soliciting quotations
for Trash Removal/Disposal Services for the VA Medical Center,
Iron Mountain, MI. Contract period is March 1, 1999 through
February 28, 2000, plus four additional option years at the
option of the VA. Solicitations will be available on or about
February 8, 1999. Quotations due in issuing office by 4pm CST,
February 22, 1999. Electronic solicitations may be obtained
FREE at the following URL: http://www.va/gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing and
accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments, also available at the above URL.
CITE: (W-036 SN295429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--VEGETATIVE MANAGEMENT AT THE HILLSDALE LAKE PROJECT
OFFICE
SOL DACW41-99-Q-0053
DUE 022299
POC Contract Specialist Bobbie J Roberts 816-983-3842 (Site Code
DACW41)
DESC: Vegetative Management(herbicide application) procurements
utilized by the Kansas City District Corps of Engineers emcompass
the herbicide treatment of gaurdrails, road shoulders, fences,
etc. Procurements will vary considerable in the amount of herbicide
treatment, timing, weather and other requirements. Areas, acreages,
and number of applications for this procurement are shown in
Attachment 1. The contractors General duties and responsibilities
for servicing these facilities are stated in the Work Standard.
Because the Work Standard has been prepared for all Vegetative
Management Procurements, it will contain specifications for
services that may not be included in this procurement. Additional
duties(if any) pertaining to this procurement will be specified
under ADDITIONAL REQUIREMENTS, which follows the work standard.
The proposed contract shall be a firm fixed price service type
contract and shall be for one(1) basic year with four(4) one
year options, if excercised by the Government. Solicitations
will be issued on or about February 08, 1999 with a closing
date of March 08, 1999. This is restricted to small businesses.
Request for this solicitation should be forwarded to Bobbie
Roberts (816)983-3842 or Rosalind Whitefield (816)983-3809.
Fax request to (816)426-5169.
LINKURL: http://www.nwk.usace.army.mil
LINKDESC:
EMAILADD: bobbie.j.roberts@usace.army.mil
EMAILDESC:
CITE: (W-036 SN295506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--TRASH/GARBAGE COLLECTION SERVICES
SOL IFB 600-078-99
DUE 032699
POC Ronald Ferrer (562) 494-5534
DESC: This is a consolidated solicitation to provide Solid Waste
Removal and Disposal Services to two participating VA Medical
Center Facilities: (1) 5901 E. 7th Street, Long Beach, CA 90822
and (2) 3350 La Jolla Village Drive, San Diego, CA 92161. The
Contractor shall furnish all labor, materials and transportation
to remove/dispose of solid waste from both Government-owned
and Contractor provided receptacles. The contract shall be
for one base year, with the Government having the option to
exercise four 1-year periods. Contractor will assume full reponsibility
for compliance with all Federal, State, County and City laws
governing the removal and disposal of solid waste. Solicitation
will be full and open competition in accordance with the Small
Business Competitiveness Demonstration Program in FAR Subpart
19.10. Solicitation will be issued o/a February 24, 1999, with
bids due 2:00 p.m., California local time on March 26, 1999.
All requests for IFB 600-078-99 shall be in writing. Requests
can be faxed to (562) 961-8067 and MUST show evidence of licensing
in the City of Long Beach and/or San Diego, or the ability
to obtain same.
CITE: (W-036 SN295524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES, LOCATED ON NIMROD AND BLUE MOUNTAIN
LAKES, PLANVIEW, ARKANSAS.
SOL DACW03-99-T-0050
DUE 031099
POC Patricia Adams, Contract Specialist, (501)324-6077
DESC: The contractor shall furnish all management, supervision,
inspection, personnel, material, supplies, parts, tools, transportation,
and vehicles, necessary to perform mowing services located
on Nimrod and Blue Mountain Lakes for the period 1 April 1999
or date of award, whichever is later, through 31 March 2000
with options to extend through 31 March 2003. Issue date
of solicitation will be on or about 18 February 1999 at no
charge for Specifications/Plans. Solicitation documents will
be made available upon written request. (E-mail requests will
be accepted.) All offers must be received by 10 March 1999,
4:00 p.m. "See Note 1"
EMAILADD: PATRICIA.A.ADAMS@SWL02.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-036 SN295792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: AFFTC/PKAD Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: S--PRIVATIZATION OF THE EDWARDS AFB ELECTRICAL DISTRIBUTION
SYSTEM
SOL F04700-99-R-0011
POC Mike Keeling, Contract Specialist (805) 277-9119; John C.
Lemacks, Contracting Officer (805) 277-9355
DESC: Sources are being sought for the privatization of the electrical
distirbution system at the Air Force Flight Test Center, Edwards
AFB CA. The privatization includes the transfer of ownership
of the electrical distribution system from the Government to
the Contractor, and contractor performed maintenance and operation
of the system. The primary function of Edwards AFB is to perform
aircraft testing and evaluation on its approximate 470 square
miles of land. There are four main concentrations of facilities
on the base, which are known as Main Base (including Family
Housing), North Base, South Base, and the Air Force Research
Laboratory. In addition, there are many single structures/facilities
such as radar or camera sites spread throughout the outer areas
which are served by the electrical distribution system. The
system currently handles an approximate 42 mW demand placed
on it and is thought to have the capability to handle twice
this load. The system is served by 115 kV transmission lines
from the electric utility provider (Southern California Edison)
and dropped to a 34.5 kV for distribution throughout the base.
There are thirteen 34.5/12.0 kV substations which further distribute
the power to the facilities throughout the base. In addition,
there is a single 34.5/4.16 kV and a single 34.5/4.8 kV substation.
The system has over 500 miles of overhead primary and 300 miles
of underground primary distribution at 4800, 12500 and 34500
volts. Presently, the system includes operation and maintenance
of street lighting, security lighting, and traffic signals,
maintenance of airfield lighting (6.6 amp constant current
system) for 15,000 foot and 6,000 foot active runways with
associated taxiways, visual approach slope indicating (PAPI)
lights, overrun lights, threshold lights, distance and obstruction
lights, rotating beacons, and windsock lighting. A SCADA system
is operational to control and monitor the system. The system
varies in age from the early 50's to a major renovation completed
in 94. Some of the system is located in restricted areas of
the base, thus requiring maintenance personnel to possess security
clearances. Other duties to be performed are the maintenance
of grounding, cathodic protection, and lighting protection
systems. Anticipated term of the contract is 25 years, with
a start date of 1 Jan 2000. The following conditions are present
that indicate that the privatization of the system should be
accomplished using sole source procedures with the utility
provider for the Edwards AFB geographical area: (1) The public
utility is a regulated enterprise, and as such has a public
service obligation to provide utility service within its service
territory, even after the expiration of the GSA Area wide contract;
thus reliable service can be assured. (2) The policy per 10
USC Section 2688, Utility System Conveyance Authority, provides
that transferring utility system ownership to the appropriate
local utility or other qualified entity must result in reliable
service. The policy also recognizes that state law may limit
the sale of a utility system to the regulated utility holding
the local franchise; (3)SCE is a public utility that is subject
to economic and service regulation by the California Public
Utility Commission (CPUC). Privately-owned electric utilities
in California must obtain a certificate of public convenience
and necessity (CPCN) in order to provide a public utility service.
Edwards AFB is within SCE's exclusive certificated service
territory for electric service. There are no other public utilities
providing retail or wholesale electric utility service within
the general vicinity of Edwards AFB. (4) Edwards AFB is an
area with a mix of exclusive and concurrent jurisdiction. State
laws and CPUC regulation affecting the provision of utility
service fully apply within areas of concurrent jurisdiction
and the CPUC's economic and reliability regulation of SCE applies
to all service provided under CPUC-authorized tariff rates
and special contract terms. (5) SCE owns the electric distribution
facilities that connect EAFB with the interstate electric supply
and transmission system. Only SCE can provide all elements
of Edwards AFB's comprehensive utility service requirement,
which includes access to power generation resources and the
transmission and distribution of electrical energy to and within
Edwards AFB. (6) Because only SCE owns and operates electric
distribution facilities into and adjacent to Edwards AFB, only
SCE has the ability to integrate on and off-Base facilities.
There are cost and reliability benefits associated with system
integration. Connecting a building or area to nearby SCE facilities
can avoid the need for costly upgrades or extensions of the
on-Base system. In addition, shorter circuit runs provide for
enhanced reliability, better voltage regulation and improved
service quality. (7) Economic Considerations: Any competitor
for this Government requirement would have to prove to be the
best value to the Government. The following items are contributors
to that best value decision made by the Government: (a) Southern
California Edison is the exclusive provider of electric utility
service to EAFB. This service is currently provided pursuant
to a mix of standard (tariff) rates and special contract rates.
The collective impact of special contracts has been to reduce
EAFB's purchased power cost from $19.3 million per year ($0.088
per kWh) to $9.7 million per year ($0.044 per kWh). The special
service contracts, are as follows: Power Displacement Agreement
(or PDA), which provides for the no-cost delivery of the Base's
Western Area Power Administration hydropower allocation; Added
Facilities Agreements, which enabled the Base to shift revenue
metering at the South Base and Rocket Test Substations from
primary to subtransmission service rates; Special Facilities
Agreement, which provided for a no-cost expansion of the Base's
electric distribution system to improve service reliability
and accommodate electric power load growth in the South Base
area. The SIC Code is 4911. Size standard is 4 mW. In order
for the Government to ascertain the sole source or competitive
nature of this acquisition all interested offerors are requested
to provide the following information: (1) technical/past performance
qualifications relative to the stated effort; (2) proof of
required permits, certifications, and licenses, if any to own,
operate, and maintain the Edwards AFB CA electrical distribution
system; (3) non-detailed pricing information or economic analysis
that addresses the aforementioned economic considerations of
the Government so as to show that your firm and its approach
is of best value to the Government; (4) evidence of compliance
with State of California General Order 95 and 128 standards
for electric distribution; (5) Regulatory authority to own,
operate and maintain an electric distribution system in California
including Certificate of Public Convenience and Necessity or
other relevant regulatory authority; (6) Franchised service
territory jurisdiction for the provision of electric distribution
services; (7) evidence of ability to comply with SCE's Rule
18 requirements regarding sub-metering and reselling of electricity;
and (8) evidence of ability to deliver electric distribution
service at a cost consistent with or superior to service provided
by SCE's Rule 2h, Added Facilities inclusive of the current
Power Displacement Agreement. Interested offerors are required
to provide the above information to this activity by 25 Mar
99. Telephone requests to be placed on the mailing list will
not be honored. See Numbered Note 22.
LINKURL: http://afftc_pk.elan.af.mil/oasis/xindex.asp
LINKDESC:
EMAILADD: mike.keeling@edex.edwards.af.mil
EMAILDESC:
CITE: (W-035 SN295262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--CD-ROM REPLICATION
SOL Program 5545-S
DUE 030599
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Program 5545-S, "TIPS CD-ROMs (Tailored Information Products
Compact Discs - Read Only Memory)." Date of Award through February
29, 2000 with up to four option years. Term contract for CD-ROM
replication. Must be CD-ROM's - CD-R's not acceptable. Discs
must be screen printed. Laser printing or separate labels are
not acceptable. Discs may print in one to six colors. Approximately
2 to 20 orders per month, approximately 120 orders per year.
Quantities range from 100 to 5,000 sets with most orders from
535 to 3,000 and an anticipated one order per year from 15,000
to 25,000 sets. Two, three, and five day production schedules
required except a ten day schedule for the yearly large order.
Extensive distribution required. IMMEDIATELY FAX BID REQUESTS
ON FIRM'S LETTERHEAD TO 312.886.3163. Cite company name, address,
phone and fax numbers, and GPO contractor's code. (No GPO contractor's
code does not preclude bidding.) Only one bid request per letter
- separate letters required for each different jacket/program
request. Bid plus GPO form 910 can also be downloaded from
www.gpo.gov/procurement. (GPO Form 910 must be downloaded separately).

LINKURL: www.gpo.gov/procurement
LINKDESC:
CITE: (W-036 SN295594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--COPYING, DIAZO PRINTING, AND FILMS
SOL Program 2927-S
DUE 022399
POC Point Of Contact, Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer, Donald M. Ferguson, 562-863-1708.
DESC: Single award term contract for period March 1, 1999 through
February 29, 2000, for the Defense Automated Printing Service.
Production area assumed to be within the Los Angeles or Ventura
Counties, CA. Text Matter, films, drawings, and copying, approximately
30 orders for copying, approximately 1 to 830 pages per order,
with an average of 322 pages per order, approximately 1 to
10 copies per order, with an average of 2 copies per order,
up to 17 x 11". For the Diazo prints and films, approximately
84 orders for the prints, and approximately 10 orders for the
films. One to 178 originals per order, with an average of 30
originals per order, for the bond copies: 1 to 258 originals
per order, with an average og 46 originals per order. For the
vellums: Approximately 1 to 52 originals per order, with an
average of 16 originals per order. For the Films and Mylars,
approximately 1 to 14 originals per order, with an average
of 4 originals per order. For the diazo prints, 1 to 47 sets
per order, with an average of 38 sets per order. Bond: Approximately
1 to 140 sets per order, with an average of 17 originals per
order. Vellums: Approximately 1 to 25 originals per order,
with an average of 3 originals per order. Films and Mylar:
Approximately 1 to 5 films per order, with an average of 1
film per order. Diazo prints average 8 square feet. Bond average
11 square feet, and vellums average 7 square feet. The films
and mylars are 8-1/2 x 11" up to 42 x 240". Operations include
copy pickup, copying, diazo and electrostatic prints, camera
work, binding, packing, labeling and marking, and distribution.
One to seven workday production schedule. Prodct Quality Level
IV attributes. Requirements for bidding are available by request
via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangeles/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Procurement Office
CITE: (W-036 SN295604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: U--HOST SITES FOR THE 1999 SUMMER TRANSPORTATION INSTITUTES
(STI)
SOL DTFH61-99-R-00035
DUE 030899
POC Rick Murray, Contract Specialist, Phone (202) 366-4250, Fax
(202) 366-3705, Email rick.murray@fhwa.dot.gov
DESC: This is a follow on action to DTFH61-99-R-00001 which was
announced on September 23, 1998. An associated Request for
Applications (RFA) was issued on November 6, 1998 for the "National
Summer Transportation Institute (NSTI) National Resource Center."
This action is a RFA for interested institutions to serve as
a host site for a Summer Transportation Institute. The RFA
will only be disseminated/available electronically at: http://eps.arnet.gov
under DOT (Department of Transportation).
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00035&LocID=30
LINKDESC:
notice
EMAILADD: rick.murray@fhwa.dot.gov
EMAILDESC:
CITE: (D-035 SN295305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: U--SHIPBOARD FIREFIGHTING CLASSES
SOL N68836 99 R 0014
DUE 032399
POC Ryan Mullins, Tele:(904) 542-1256 Fax: (904) 542-1098, Code
ACL.RM
DESC: The Fleet and Industrial Supply Center, Jacksonville,
Florida intends to negotiate a sole source contract with
Delgado Community College, Amid Enterprise Center, 13801 Old
Gentilly Road, New Orleans, Louisiana for Shipboard Firefighting
Classes for approximately 1,760 reserve recruits residing/training
in New Orleans, Louisiana. Educational establishments must
be certified by the Chief of Naval Education and Training as
meeting facility instructor qualification criteria in accordance
with CNETINST 3541.1c. Note 22 applies to this aquisition.

EMAILADD: Ryan_M_Mullins@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-036 SN295701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, 111 W. Monroe., Suite 1020, Phoenix,
AZ 85003-1798
SUBJECT: V--VEHICLE DESTRUCTION & SCRAP RECOVERY OF LOW-VALUED
VEHICLES IN THE DISTRICT OF ARIZONA (TUCSON AREA)!!
SOL N/A!!
DUE 022299
POC R. Steven Burke, (602) 379-3621!!
DESC: Competitive small purchases anticipated for one (1) year.
Contractor must be able to provide aforementioned services
off-site from the USMS contracted storage facility located
in Tucson. Contractor must have the capability to remove all
mechanical fluids/fuel, gas tanks and tires prior to crushing
the vehicle. This procurement is issued under FULL AND OPEN
COMPETITION. Send request to: United States Marshals Service,
District of Arizona, AFU, Attn: R. Steven Burke, Suite 1020,
111 W. Monroe, Phoenix, Arizona 85003-1798. Solicitation will
be issued on/or about February 22, 1999.
CITE: (W-036 SN295517)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--OCEAN AND INTERMODAL TRANSPORTATION SERVICES
SOL DAMT01-99-R-9004
POC Contract Specialist, John Culmer (703) 681-4404 or Lynn Strickland
(703) 681-9213
DESC: Subject Solicitation DAMT01-99-R-9004 is hereby extended
indefinitely and will be re-advertised at a later date. The
pre-solicitation conference scheduled for 18 February 1999
has been canceled and will be re-scheduled at a later date.

CITE: (W-036 SN295679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: V--LEASE OF VEHICLES FOR FLAGSTAFF LAB
SOL RFQ CAZ-99-27
DUE 031299
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
DESC: The purpose of this solicitation is for the rental of vehicles
without operator at a monthly rate. The vehicles will be used
primarily for transporting personnel and equipment as needed
by Forest Service personnel stationed in Flagstaff, Arizona.
The vehicles will be used to a considerable extent on all types
of unsurfaced roads(gravel, cinders, and dirt) and may be driven
where there is brush growing on the shoulders. Estimated total
number of vehicles required is 35. Multiple IDIQ-type contract
awards are expected. The contract(s) will run from April 1,
1999, thru September 30, 1999. This solicitation will be issued
using the policies contained in Part 12, Acquisition of Commercial
Items. All responsible sources may submit a quotation which
shall be considered by the agency. See Note 1.
CITE: (W-035 SN295269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Y--CONSTRUCT PARKING LOT #12
SOL IFB 623-14-99
DUE 032399
POC Kenny Rader, 918 680-3839
DESC: Project 623-98-043, Construct Parking Lot #12, at the Department
of Veterans Affairs Medical Center, Muskogee, Oklahoma. Provide
all labor, material and equipment to construct parking lot
as indicated in the drawings and specifications. The work is
to include, but not limited to, construction of roads, paving,
grading, storm drainage, stairs, utility systems and all other
items disturbed during construction. The magnitude of this
project is between $25,000 and $100,000. Request for bid package
must be in writing.
EMAILADD: rader.k@muskogee.va.gov
EMAILDESC:
CITE: (W-036 SN295471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MAINTENANCE DREDGING, U.S. COAST GUARD STATION FIRE
ISLAND, SUFFOLK COUNTY, NY
SOL DACW51-99-B-0012
DUE 031999
POC John Phelps, Contract Specialist, (212) 264-0241
DESC: MAINTENANCE DREDGING OF U.S. COAST GUARD STATION FIRE ISLAND,
SUFFOLK COUNTY, NEW YORK, issued under solicitation number
DACW51-B-99-0012 was previously published on the Internet within
the last one to two days. When first published, the heading
for the description of the project was incorrect. However,
the initial publication date is the tracking date for this
offering. Here is the corrected announcement in its entirety.
The work under this project is removal of all material except
ledge rock lying above the plane of 10 feet below Mean Low
Water with 2 feet allowable overdepth from the Station's entrance
channel with placement on the beach at Robert Moses State Park,
south of the dredging site. Approximately volume is 14,000
cubic yards of sand. This procurement is 100% Small Business
Set-Aside. The SIC code for this procurement is 1629 with a
size standard of $13.5 million. Construction costs are estimated
between $100,000 and $500,000. The performance period is thirty
(30) days. The bid opening date is on or about 19 March 1999
at 3:00PM. The contract specialist for this procurement is
John Phelps at (212) 264-0241. Plans and specifications will
be available on or about 18 February 1999. The $35.00 charged
for plans and specifications is non-refundable. Checks should
be made payable to "USA, COE, FAO, NED" and sent to the U.S.
Army Corps of Engineers, 26 Federal Plaza, Room 1843, New York,
NY 10278. Parties requesting plans and specifications must
do so in writing stating the solicitation number and project
name, the complete company name, street address (DO NOT USE
P.O. Boxes - WE WILL NOT DELIVER TO P.O. BOXES), and telephone
number and facsimile numbers (including the area code). Plans
may be examined at the following locations: U.S. Army Corps
of Engineers, 26 Federal Plaza, Room 1843, New York, NY; Brown's
Letters, 1167 McBride Avenue, West Patterson, NJ; and F.W.
Dodge, 148 Princeton-Hightstown Road, Hightstown, NJ.
CITE: (W-036 SN295478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--US COAST GUARD STATIONS GROUP MORICHES AND SHINNECOCK,
SUFFOLK COUNTY, NEW YORK
SOL DACW51-99-B-0013
DUE 031999
POC Lawrence Locke, 212-264-6707
DESC: US COAST GUARD STATIONS GROUP MORICHES AND SHINNECOCK,
SUFFOLK COUNTY, NEW YORK, issued under solicitation number
DACW51-99-B-0013 was first published via the internet within
the last one or two days. When first published, the heading
for the description of the project was incorrect. However,
the initial publication date is the tracking date for this
offering. Here is the corrected announcement in its entirety.
Maintenance dredging removal of all material except ledge rock
lying above the plane of 6 ft below Mean Low Water with 2 ft
allowable overdepth from the Station's entrance channel with
placement at upland location(s) adjacent to dredging site(s).
Approximate volumes: for Group Moriches, 20,000 cy; for Station
Shinnecock, 6,000 cy, with an optional 24,000 cy. This procurement
is a 100 percent total Small Business Set-Aside. The SIC Code
for this procurement is 1629, and the size standard is $13.5
million. Construction costs are estimated between $100,000
and $500,000. The performance period is thirty (30) days. Bid
opening date is on about 19 March 1999 at 2:00 p.m., New York
Time. Contract Specialist for this procurement is Larry Locke,
(212) 264-6707. Plans and specifications are available on or
about 18 February 1999. The $35.00 charge for plans and specifications
is non-refundable. Checks should be made payable to "USA COE
FAO NED" and sent to U.S. Army Corps, Contract Division, 26
Federal Plaza, Room 1843, New York, N.Y 10278. Parties requesting
the plans and specification must do so in writing stating the
solicitation number, project name, complete company name, street
address (DO NOT USE P.O. BOXES WE WILL NOT DELIVER TO P.O.
BOXES!!), and telephone and facsimile numbers (including area
codes). Plans may be examined at the following locations: This
office in Room 1841; Brown's Letters, 1167 McBride Ave. West
Patterson, NJ; and F.W. Dodge, 148 Princeton Hightstown Road,
Hightstown, N.J.
CITE: (W-036 SN295483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Y--REPAIR ROADWAYS, FORT LOGAN NATIONAL CEMETERY
SOL 554-40-99
DUE 040199
POC Jack Gregorio, Contracting Officer, (303)393-4690
DESC: Contract shall completely prepare site for repairing roadways,
including removing and disposing of existing asphalt pavement,
concrete drainage gutter, curb and gutter, excess excavation
and furnish labor and materials and perform work for repairing
roadways at Fort Logan National Cemetery, 3698 South Sheridan
Blvd., Denver, CO 80235, as required by drawings and specifications.
Bid packages will be available o/a March 1, 1999. Packages
may be requested in writing, on company letterhead, via Fax
(303 393-2860) including the following information: Company
Name, Complete Address, Point of Contact, Telephone and Fax
Number.
CITE: (W-036 SN295492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Y--REMOVE FUEL STORAGE TANKS
SOL 9-0158
POC Edison Leslie, (505) 863-8228
DESC: Provide materials, labor, equipment, tools, reports and
supervision necessary to remove and dispose of underground
storage tanks (UST's) at the Spurlock Site, Navajo-Hopi Relocation
Commission and Bureau of Indian Affairs Properties Aircraft
Hanger and Branch of Roads Newlands Satellite in Apache County,
Chambers, Arizona. This acquisition is being processed under
the simplified acquisition procedures. The projected period
of time to solicit, evaluate and issue the contract order
is Thirty (30) calendar days. Request for solicitation will
need to be faxed to (505) 863-8245.*****
CITE: (W-036 SN295533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Y--MCGREGOR LAKE CAMPGROUND RECONSTRUCTION
SOL RFP R1-14-99-011
DUE 032999
POC David James, 406-293-6211 ext. 2223
DESC: The Kootenai National Forest, Libby RD, Lincoln County,
Montana is resoliciting offers for the reconstruction of McGregor
Lake Campground. Construct access roads, 22 campsite units,
1 campground host site, campground fee station, tent camp area,
30' by 50' concrete boat ramp, macadam stabilized trails, and
bulletin board type information center. Install 9 GFP concrete
vault toilets, 4 trashcan holders and GFP signs, tables and
fire rings. Furnish and install a potable water system (includes
installation of a precast concrete mechanical building), ten
new water hydrants and a new water fountain. Demolish 9 existing
day use sites, 11 existing water system fixtures, and 2 wooden
toilets with concrete bases. Develop pit and produce necessary
screened pit run aggregate, and either double application of
bituminous surface treatment or placement of hot bituminous
mix on roads and parking areas. Seed all disturbed areas. Price
range is between $250,000 and $500,000. Issue date 02/22/99.
Estimated start work date is 06/01/99. Not set aside for small
business. All responsible sources may submit an offer which
shall be considered.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: djames/r1,kootenai@fs.fed.us
EMAILDESC:
National Forest Procurement
CITE: (W-036 SN295539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: Y--CONSTRUCT ACTS RANGE SUPPORT/RAPCON FACILITY
SOL DAHA20-99-B-0001
POC Sherry Adams, Contract Specialist, (517)483-5922
DESC: SOLICITATION NOTICE. Project consists of constructing a
new, two story building using structural steel framing, masonry
and glass exterior finishes, combination single ply membrane
and metal roofing, various interior finishes, construction
of all necessary electrical lighting and power, rough-in
of communications systems, installation of complete fire
detection and suppression systems and installation of complete
heating, ventilation and air-conditioning systems. The total
size of the structure is approximately 28,000 square feet.
The existing building site is relatively free of trees and
shrubs requiring minimal clearing and earthwork. Project
includes the relocation and/or extension of water, sewer,
gas, and electric lines and communications ducts as well as
the removal of some existing asphalt paving and the construction
of new concrete and asphalt parking areas and drives. The
estimated magnitude is between $1,000,000 and $5,000,000. A
firm fixed priced contract award is anticipated. The contractor
will provide all plant labor, materials and supervision necessary
to accomplish the above described work. All work is located
on the Air National Guard operated area of Alpena County Regional
Airport, Alpena, MI. Standard Industry Code 1542 applies to
this procurement. The Small Business size standard is $17 Million.
Solicitation will be issued o/a March 11, 1999, BOD 30 days
after issuance of solicitation. The cost for the solicitation
package is $125.00 per set. Requests must cite complete mailing
address, phone number, cage code, DUNS number, size of business,
and Central Contractor Registry (CCR) identification number
(if assigned). Requests may be mailed with a check payable
to DFAS-DAYTON, to the address listed in this announcement.
Telephone requests will not be accepted. This is an unrestricted
solicitation, all responsible sources may submit a bid. Small
Disadvantaged businesses are encouraged to apply. In order
to receive a contract award as result of this solicitation,
contractors must be listed in the CCR. Information regarding
CCR is provided on the Internet at http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.

EMAILADD: adamssa@mi-arng.ngb.army.mil
EMAILDESC:
email
CITE: (W-036 SN295692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, SOUR LAKE, TX
77659-9998 - MAIN OFFICE.
SOL 482980-99-A-0048
DUE 031299
POC Tom Jacobs, 214/819-7206
DESC: Construction of a leased facility which will contain approximately
5,181 net interior square feet. The US Postal Service controls
a site which is located on south side of Highway 105 adjacent
to the east side of the Dairy Queen in Sour Lake, Hardin County,
TX. The successful offeror will be required to purchase the
site in accordance with the terms and conditions specified
in the Assignable Option to Purchase which is included in the
solicitation package. Plans and specifications are available
by calling Century Copi-technics at 214/521-1991.
CITE: (W-036 SN295707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Y--CONNECT BUILDINGS 145 AND 146
SOL F09650-99-B-0101
POC Tim Strong/912-926-2057 or Pam Jefferson/912-926-9506
DESC: Provide all labor, materials, plant, equipment, and supplies
necessary to Construct an Attachment to Connect Buildings 145
and 146 located on Robins Air Force Base Georgia in strict
accordance with drawings and specifications. Work will include,
but will not be limited to the following: foundation, footings,
slab, walls, roof, electrical, fire suppression alarm, grounding,
lightning arresting, and heating systems. The Official Copy
of the solicitation WILL NOT be provided on Compact Disk (CD-ROM)
or paper but can be accessed by computer on the WEB site: http://contracting.robins.af.mil/pko/99b0101/99b0101.ssi
Notice to Contractors: Contractors, if they desire, can view
the solicitation, including drawings and specifications, via
the computers in the WR-ALC bid room, building 208, Robins
AFB GA. The period of performance for this project is 232 calander
days. The approximate issue date of solicitation will be 1
Mar 99 with the response date being 31 Mar 99. The magnitude
of construction is between $250,000 and $500,000. This is not
a Request For Proposals. Any prospective bidder interested
in bidding on this project must register at the WEB site for
plans and specifications in order to receive a copy of the
solicitation and be placed on the plan holders list. If you
are not registered, the Government is not responsible for providing
you with notifications of any changes to this solicitation.
Standard Industrial Classification (SIC Code): 1541, $17.0M
annual receipts.
LINKURL: http://contracting.robins.af.mil/pko/99b0101/99b0101.ssi
LINKDESC:
EMAILADD: pjeffers@pk.robins.af.mil
EMAILDESC:
CITE: (W-036 SN295732)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--BUCKHORN ROAD DECOMMISSIONING PROJECT ON THE PAYETTE
NATIONAL FOREST
SOL IFB R4-12-99-01
DUE 041599
POC Cheryl R. Molis, Contracting Officer, 208-373-4131
DESC: This project is cancelled in its entirety.
CITE: (W-036 SN295754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--REPLACE HTHW PIPING, GRAND FORKS AFB, NORTH DAKOTA
SOL DACA45-99-B-0019
DUE 033099
POC Contract Specialist: Lynette Black, 402/221-4962
DESC: On or about 26 February 1999, this office will issue Invitation
for Bids for the construction of REPLACE HTHW PIPING, GRAND
FORKS AFB, NORTH DAKOTA. Bids will be opened on or about 30
March 1999. This solicitation is unrestricted and open to both
large and small business concerns. Contractors interested in
inspecting the site of the proposed work should contact the
Grand Forks Resident Engineer, U.S. Army Corps of Engineers,
P.O. Box 247, Emerado, ND 58228 for mail and 7th & Holzapple,
Bldg. 214, Grand Forks AFB for site inspection, Telephone:
(701) 594-5016/5575. FAX (701) 594-5526. The work will include
the following: (Approx. quantities) Remove existing high temperature
hot water (HTHW) piping and replace with 5,120 feet of shallow
trench HTHW piping; Remove asbestos insulation from existing
HTHW manholes and piping; Remove propane heating system in
Building 518 (Entomology) and replace with HTHW primary heating
system (new hot water converter system, high bay unit heaters,
and office air distribution); Provide new HTHW manholes for
Buildings 512, 515, 518 and 522 and convert/enlarge existing
HTHW manholes to include removable galvanized steel plate tops.
The estimated construction cost of this project is between
$1,000,000 and $2,500,000. Contractor's Quality Control will
be a requirement in this contract. Large business concerns
submitting bids for services exceeding $500,000 or for construction
exceeding $1,000,000, shall comply with Federal Acquisition
Regulation 52.219-9 regarding the requirement for a subcontracting
plan. The U.S. Army Corps of Engineers considers the following
goals reasonable and achievable for fiscal year 1999: (a) Small
Business: 61.2% of planned subcontracting dollars. (b) Small
Disadvantaged Business: 9.1% of planned subcontracting dollars.
(c) Women Owned Small Business: 4.5% of planned subcontracting
dollars. The Contractor will be required to commence work within
10 days after notice to proceed and complete the work 360 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above or faxed to (402) 221-4530 with the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address; 4)
Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to diana.l.vanderzanden@usace.army.mil or kevin.p.mcelroy@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
CD-ROM and amendments. Questions regarding the ordering of
same should be made to: Lynette.M.Black@usace.army.mil or 402-221-4962.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4547.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lynette.M.Black@usace.army.mil
EMAILDESC:
CITE: (W-036 SN295765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--BARATARIA BAY WATERWAY UPPER REACH, MILE 31.5 TO
MILE 25.0, MAINTENANCE DREDGING, JEFFERSON PARISH, LOUISIANA
ED-96-084
SOL DACW29-98-B-0098
DUE 080398
POC Mrs. Sheila Enclade, (504) 862-1514
DESC: This solicitation is hereby cancelled in its entirety.
CITE: (W-036 SN295778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--AMBULATORY CARE CENTER
SOL 561-113
DUE 022399
POC Contact, Jack Martin (Project Manager), 202-565-6273, Steve
Hobbs (Team Leader), 202-565-5850
DESC: This advertisement is to determine if any small business
firms in the Northeast area are interested in bidding a project
between 10M - 20M. Ambulatory Care Center, Lyons, NJ, Project
Number 561-113. This project includes the construction of a
two story addition plus mechanical penthouses and partial basement.
Project also includes partial renovation of Building 4, demolition
of the Dietetics Building 3, by-pass steam tunnel/trench, parking
lot and associated site work, intricate brick exterior wall,
high design interiors, fire alarm, sprinkler systems, plumbing,
HVAC, electrical systems, landscaping, temporary pedestrian
corridor, and asbestos abate of renovated area. There are no
drawings available at this time. Contract award is proposed
for late summer of 1999. THIS ADD IS TO DETERMINE SMALL BUSINESS
INTEREST ONLY. Letter of interest should be submitted on company
letterhead to the Department of Veterans Affairs, Project Manager
(183B2), Office of Facilities Management, 810 Vermont Avenue
N.W., Washington, DC, 20420.
CITE: (W-036 SN295361)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Z--RESURFACING HISTORICAL ROAD
SOL RFQ SNP-9-1
DUE 021999
POC Cornelia E. Printz, Contract Officer, 540-999-3573, FAX #
540-999-3403
DESC: Amendment is made to correct due date.
CITE: (W-035 SN295248)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--REPLACE DAMAGED/OR MISSING LIFE RING STATIONS THROUGHOUT
PUGET SOUND NAVAL SHIPYARD, BREMERTON, WA
SOL N44255-99-Q-8935
DUE 031199
POC Annette Campbell, Contract Specialist (360)476-8130 X226
DESC: It is the Government's intention to replace all open type
life ring station mounting plates and replace them with enclosed
fiberglass cabinet type units. In addition some stations will
be relocated to other areas, and some new stations will be
established. The scope of work will include a small amount
of asbestos work. The RFQ shall be available on or about February
22, 1999. The Standard Industrial Classification Code is 1542.
The related Small Business Size Standard is 1542. The related
Small Business size standard is $17 million. The estimated
cost of the proposed procurement is between $50,000 to $75,000.
A copy of the RFQ will be furnished only upon request and WILL
NOT be faxed. Fax requests to #7, attention C/11AC, at (360)
476-0242 or mail requests to #7. Include the solicitation number,
your company name, address, and phone number on your request.
PHONE REQUESTS WILL NOT BE HONORED. Site visit date and arrangements
will be on the front of the RFQ. All responsible sources may
submit a quotation which, if timely received, shall be considered
by the agency. Registration in the "Central Contractor Registration"
(CCR), is required prior to award.
LINKURL: www.usa/gov/procurement/index.html
LINKDESC:
EMAILADD: Campbellas@efanw.navfac.navy.mil
EMAILDESC:
E-mail
CITE: (W-035 SN295253)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--MAINTAIN/REPAIR AIRFIELD PAVEMENTS
SOL F04626-99-R0100
DUE 033099
POC Ruth A. Redd (707)424-7765
DESC: This is a correction to Submission No. 292104, January
27, 1999. The related Small Business Size is hereby changed
to read $17,000,000.
EMAILADD: ruth.redd@travis.af.mil
EMAILDESC:
CITE: (W-035 SN295261)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--SPECIAL PROJECT CONSTRUCTION PACKAGE: PROJECT A-
UPGRADE BULK FUEL TANKS; PROJECT B- UPGRADE VALVE PITS PMRF,
KAUAI, HAWAII
SOL N62742-98-R-1372
DUE 031899
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: The scope of work includes two Special Projects. Project
A involves upgrading nine underground storage tanks and includes
cleaning, inspecting coating of tank interiors, providing high
level alarms, and incidental related work. Project B involves
removal of existing plug valves, wooden valve pit covers, and
portions of concrete valve pit walls; provisions of new plug
valves, pit ladders, and aluminum valve pit frames, covers
and doors; concrete patching; and incidental related work.
TECHNICAL EVALUATION FACTORS: The following evaluation factors
and subfactors shall be used to evaluate the technical proposals.
The major factors are listed in order of importance. Factor
"A" is more important than Factor "B". The subfactors within
the major factors are of equal importance. a. FACTOR A. Past
Performance/Qualifications/Experience: The following information
shall be submitted for evaluation to establish satisfactory
past performance and qualifications/experience: (1) For Project
A: R5-95, Upgrade Bulk Fuel Storage Tanks: Contractor must
have successfully completed projects that require all of the
following: (a) Past performance of successful completion of
cleaning, inspection, and interior painting of underground
fuel tanks in the past five years. (b) Experience in Tank modification
work including welding done in accordance with API 650 and
API 653. (c) Successful application of modified PTFE-pigmented
fluoropolyurethane coating system on the interior of fuel oil
storage tank under conditions similar to this projects specifications.
(d) Demonstrated effectiveness of Quality Control Program and
Accident Prevention Plan for underground fuel oil tank work.
(2) For Project B: R7-95, Upgrade Bulk Tank Farm Valve Pits:
Contractor must have successfully completed projects that require
all of the following: (a) Past performance of successful completion
of fuel piping modification including replacement of valves
in the past five years. (b) Demonstrated effectiveness of Quality
Control Program and Accident Prevention Plan for fuel piping
repair work, including welding in POL areas. (3) Offeror shall
submit the following information for evaluation: (a) List of
applicable projects (Government and/or Private) by contract
number, title, description (include specific work performed
as described in paragraphs 2.a.(1) and (2) above), award amount,
completion amount, award date, completion date, point of
contact name, phone number/fax number, and any other information
regarding problems encountered and how resolved. (b) Copy of
Experience Modification Worksheet (obtained from insurance
company). (c) Customers' satisfaction of Contractor's work
on similar projects demonstrated by letters of appreciation,
commendations, and past performance evaluations. Note: Factor
A, Past Performance history that relates to projects similar
to this project will receive more favorable consideration
than past history that are not related to this project. Therefore,
the lack of performance history would not disqualify an offeror,
but that, among other things, the offeror could be considered
less favorably than an offeror with a favorable performance
history. b. FACTOR B. Key Personnel: Contractor's employee(s),
or subcontractor(s), will be evaluated for qualifications
and experience in being assigned to this project for cleaning,
repairing, and inspecting underground fuel tanks; painting
of tank interior for underground tanks, inspection of tank
coating; and tank modification work. Submit personnel employment
history, education, qualifications and resume to include
description of projects within the last five years. Projects
similar to Projects A and B will receive more favorable consideration.
Provide information for the following personnel: (1) Individual(s)
who will perform the following tank work: cleaning, inspection,
interior coating, and modification work. (2) Project Superintendent
(3) Quality Control Manager (4) Safety Manager. The estimated
cost is $500,000.-$1,000,000. This Request for Proposal (RFP)
is unrestricted. The Standard Industry Classification (SIC)
code is 1629 and the annual size is $17.0 M. THE RFP WILL
BE AVAILABLE ON OR ABOUT 16 FEBRUARY 1999 AT A NON- REFUNDABLE
CHARGE OF $70.04. SEND YOUR REQUEST FOR THE RFP TO: DEFENSE
AUTOMATED PRINTING SERVICE, PO BOX 126, PEARL HARBOR, HAWAII
96860-5120. CHECKS SHALL BE MADE PAYABLE TO "SUPERINTENDENT
OF DOCUMENTS." IF USING VISA, MASTERCARD OR DISCOVER, BE SURE
TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT NUMBER AND EXPIRATION
DATE IN YOUR LETTER. THE LETTER MUST ALSO STATE YOUR COMPANY
NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER, RFP NO.
AND PROJECT TITLE, AND WHETHER THE RFP WILL BE PICKED UP
AT REGIONAL OFFICER IN CHARGE OF CONTRACTS (ROICC), NAVFACENGCOM,
CONSTRUCTION CONTRACTS DIVISION, 4262 RADFORD DRIVE, HONOLULU,
HAWAII 96818-3296. Allow at least ten days for receipt of
solicitation. Companies wanting the RFP to be sent via air
express service must furnish their express service's airbill
label with the recipient's name, telephone no., company name,
address, company's account no., and type of delivery filled
in. Failure to provide any of the above information and check,
as indicated, may delay the processing of the RFP and is
at no fault of the Government. INDIVIDUAL CHECKS AND REQUESTS
ARE TO BE SUBMITTED FOR EACH SOLICITATION. Planholders list
may be obtained from the DAPS web page at http://www.hawaii.wnbt.daps.mil.
If unable to access through the web page, you may fax a request
for planholders list to (808) 474-7316. NOTICE TO ALL SOLICITATIONS
ISSUANCE: Any request for solicitation(s) received within 10
working days prior to the bid opening date or request for
proposal closing date will be processed in accordance with
the above procedures. However, there is no guarantee that
the recipient will receive the solicitation prior to the
bid opening date or proposal closing date.
CITE: (W-035 SN295299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--Z--INSTALL KITCHEN HVAC, DINING HALL 516
SOL F41612-99-R0029
DUE 032399
POC Tammy Versteeg, Contract Specialist, Phone (940) 676-5196,
Fax (940) 676-7653, Email Tammy.Versteeg@sheppard.af.mil -
Marcella Fragomeli, Contracting Officer, Phone (940) 676-5198,
Fax (940) 676-7653, Email
DESC: Project to "Install Kitchen HVAC, Dining Hall 516," will
be issued in the near future as soon as funds are available.
Work will consist of removing and replacing kitchen hoods and
supply and return fans, replacing serving line hood supply
and return fans and replacing AHU 1. Project also includes
removal and replacement of duct work and modification of the
fire suppression system in the kitchen hood. Provide all electrical,
mechanical support required. Magnitude of construction is between
$250,000 and $500,000. Performance period is 180 calendar days
from issuance of Notice to Proceed. Solicitation is being issued
for full and open competition. Solicitation and any subsequent
amendments will be posted through the Electronic Posting System
(http://eps.arnet.gov/). Paper copies will not be provided.
Contractors will be solely responsible for monitoring the internet
and obtaining the solicitation and amendments and downloading
them for their files. Registration for the solicitation is
requested once it is posted since this will be the only source
of information available from which to compile a source of
interested offerors. Information can be faxed to (940) 676-7653
or e-mailed to Taz Versteeg (Tammy.Versteeg@sheppard.af.mil).
The following information is requested: company name, address,
telephone and fax numbers, e-mail address, business size/type,
Commercial and Government Entity (CAGE) code, DUNS number and
Tax ID number. Interested offerors must ensure they are registered
with the Central Contractor Registration (CCR) in order to
receive award of a contract. Questions concerning the solicitation
must be e-mailed to Taz Versteeg no later than 5 Mar 1999.
Estimated issue date for the solicitation is 19 Feb 1999. Estimated
proposal due date is 23 Mar 1999.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-R0029&LocID=563
LINKDESC:
notice
EMAILADD: Tammy.Versteeg@sheppard.af.mil
EMAILDESC:
CITE: (D-035 SN295300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--REPAIR ANTENNA, AT NAVAL RADIO TRANSMITTER FACILITY
(NTRF), AT LA MOURE, NORTH DAKOTA
SOL N62474-98-R-2027
DUE 032699
POC Nancy Hernandez, Contract Specialist, FAX (650) 244-2635,
Teresa Marshall, Contracting Officer
DESC: SOLICITATION NOTICE. The work includes removing three guy
assemblies from a 366 meter guyed antenna tower, salvaging
guy insulators, re-configuring the guy assemblies, installing
GFE electrical insulators and structural strand, and erecting
the re-configured assemblies. The work also includes removing
damaged corona rings and porcelain post insulator units from
Continental Quadrapost and Pentapost insulators, installing
new corona rings and insulator units, demolishing a portion
of the helix house roof, and furnishing and installing a bushing
support structure. Estimated Construction Cost is between $100,000
and $500,000. Contract duration is 200 calendar days, with
an on-site construction time of 90 calendar days. The contract
wull be awarded on "Best Value" using the criteria outlined
in this solicitation. Technical factors are of greater weight
than price factors. Technical Factors are: 1) Experience; 2)
Past Performance; 3) Construction Schedule. THIS PROJECT IS
UNRESTRICTED. The Standard Industrial Classification Code is
1799, and the related small business standard is $7,000,000.
Technical inquiries prior to proposal due date must be submitted
in writing no later than 10 calendar days prior to receipt
of proposals. Inquiries about receipt date or number of amendments
must be submitted in writing, also, and faxed to (650) 244-2635,
Attn: Nancy Hernandez. All qualified responsible sources may
submit an offer which shall be consideed by this agency. Plans
and specifications will be available on or about 24 February
1999. There is no charge for the Plans and specifications,
which will be provided in printed, hard copy format. Offerors
should request plans and specifications, in writing, stating
RFP N62474-98-R-2027, with complete name, address, area code
and phone/fax numbers and whether proposing as a prime/subcontractor/supplier.
TELEPHONE REQUESTS WILL NOT BE ACCEPTED. Fax your requests
for plans/specifications/plan holders list to Nancy Hernandez
at (650) 244-2635.
EMAILADD: nthernandez@efawest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-035 SN295302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--Z--REPAIR VENTILATION, DORMS 516 & 726
SOL F41612-99-R0028
DUE 032399
POC Travis Martin, Contract Specialist, Phone (940) 676-5195,
Fax (940) 676-7653, Email Travis.Martin@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5198, Fax (940)
676-7653, Email
DESC: Project to "Repair Ventilation, Dorms 516 & 726," will
be issued in the near future as soon as funds are available.
Work will consist of furnishing all necessary labor and materials
to replace latrine exhaust fans, add exhaust duct and register
in showers, replace existing exhaust registers in ceiling and
hall doors, replace shower plaster ceiling and patch and paint
miscellaneous plaster. Magnitude of construction is between
$100,000 and $250,000. Performance period is 300 calendar days
from issuance of Notice to Proceed. Solicitation is being issued
for full and open competition. Solicitation and any subsequent
amendments will be posted through the Electronic Posting System
(http://eps.arnet.gov/). Paper copies will not be provided.
Contractors will be solely responsible for monitoring the internet
and obtaining the solicitation and amendments and downloading
them for their files. Registration for the solicitation is
requested once it is posted since this will be the only source
of information available from which to compile a source of
interested offerors. Information can be faxed to (940) 676-7653
or e-mailed to Travis Martin (Travis.Martin@sheppard.af.mil).
The following information is requested: company name, address,
telephone and fax numbers, e-mail address, business size/type,
Commercial and Government Entity (CAGE) code, DUNS number and
Tax ID number. Interested offerors must ensure they are registered
with the Central Contractor Registration (CCR) in order to
receive award of contract. Questions concerning the solicitation
must be e-mailed to Travis Martin no later than 5 Mar 1999.
Estimated issue date for the solicitation is 19 Feb 1999. Estimated
proposal due date is 23 Mar 1999.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-R0028&LocID=563
LINKDESC:
notice
EMAILADD: Travis.Martin@sheppard.af.mil
EMAILDESC:
CITE: (D-035 SN295303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--TEXAS CITY, TEXAS, TEXAS CITY HURRICANE-FLOOD PROTECTION
LEVEE IN GALVESTON COUNTY
SOL DACW64-99-B-0022
DUE 030899
POC Contract Specialist Carolyn Hilliard (409) 766-3848 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: The work consists of replacement of displaced stone erosion
protection and minor reshaping of earthen levee. This is an
emergency repair. Solicitation period will be 15 days instead
of 30 days. Completion time is estimated at 45 days. Work to
commence NLT 5 days after Notice to Proceed. Plans and specifications
will be available in hard copy only. Submit your request via
FAX # (409) 766-3010. Price range for this work is between
$250,000.00 and $500,000.00.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: carolyn.m.hilliard@usace.army.mil
EMAILDESC:
CITE: (A-035 SN295316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--ROOF REPLACEMENT AT USCG INTEGRATED SUPPORT CENTER,
PORTSMOUTH, VA
SOL DTCG83-99-B-3WF144
POC Faye Arnold, (216) 902-6219
DESC: Provide all labor, material, equipment, transportation
and supervision required to replace approximately 15,500 SF
of building roof with new insulation, hot mop two ply modified
bitumen roof system with related accessories and flashing materials.
Location of the project is USCG Integrated Support Center,
Portsmouth, VA. The SIC code assigned to this project is 1761.
Estimated range of the project is between $100,000.00 and $250,000.00.
There is a $20.00 non-refundable charge for the specs and plans.
Due date for bids will be approximately Please include a check
that is made out to the United States Guard. Written requests
will be accepted until supplies are exhausted. Requests may
be faxed to Faye Arnold at (216) 902-6277 or 6278. Please include
the solicitation number and ascertain that your address is
legible. This office has a procurement information line which
may be called for information on current bid openings, due
dates for quotes, or amendments. The number is (216) 902-6222.
This project is unrestricted and is not a set-aside. Attn:
Minority, Women-owned and Disadvantaged Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable. The maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
The internet address is: http://osdbuweb.dot.gov.
CITE: (W-036 SN295391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--MONROE #11-EWP
SOL NRCS-51-OH-99
DUE 052599
POC Barbara Clayton
DESC: MONROE COUNTY #11-EWP Work consists of 2000 LF channel
clearing and shaping; 560 LF of grouted rock riprap; 130 TON
of rock riprap; 2450 CY wire mesh gabions; and related items.
Site is located in Bethel & Elk Twps., Monroe Coutny, Ohio.
PERFORMANCE TIME: 49 Calendar Days, ESTIMATED PRICE RANGE:
$250,000 - $500,000. All responsible bids will be considered.
SITE SHOWING INFO; Call 1-800-980-9231. FAX bid package request
to 740 452-3850.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-036 SN295466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPLACE RUNNING TRACK
SOL F32604-99-Q0263
DUE 030899
POC Brian Hood, (701) 723-4184, Contracting Officer, Lynette
Parson, (701) 723-3055
DESC: This procurement is being offered electronically via the
Minot AFB 5 CONS Homepage, http://www.minot.af.mil/5Cons/F32604-99-Q0263.htm
Faxed requests for Bidders Mailing List will not be accepted.
Contractor shall furnish all plant, labor, equipment, and materials
necessary to accomplish Project MIN 99-0072, Replace Fitness
Path, at Minot AFB, ND in accordance with specifications MIN
99-0072 and drawings. Work is 90% General and 10% Mechanical.
General work description includes replacement of the existing
asphalt running track and fire hydrants. The work is not in
a restricted area. Performance period to be 240 calendar days.
Project magnitude is estimated between $25,000 and $100,000.
Project documents will be available O/A 19 February 99, through
the Minot AFB Homepage ONLY. Faxed offers and offer revisions
will NOT be accepted.
LINKURL: http://www.minot.af.mil/5cons/f32601-99-Q0263.htm
LINKDESC:
EMAILADD: brian.hood@minot.af.mil
EMAILDESC:
CITE: (W-036 SN295501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--RENOVATE KITCHEN AT ARNOLD LAKESIDE CLUB
SOL F40650-99-B-0003
POC Lynn A. Jefferies, Contracting Officer (telephone: 931-454-4402;
telefax 931-454-7330)
DESC: This project requires the contractor to renovate the kitchen
at the Arnold Lakeside Club at Arnold Engineering Development
Center, Arnold Air Force Base, Tennessee. The work involves
replacing the existing kitchen exhaust hood system, re-arranging
the kitchen equipment layout and installing new electrical
and mechanical systems. Associated work includes lead abatement
and asbestos abatement. The performance period shall be 120
calendar days following receipt of a written Notice to Proceed.
The estimated order of magnitude is between $100,000 and $250,000.
Any responsible firm responding to this notice may submit an
offer which shall be considered. Foreign participation is authorized.
Any firm responding to this notice should do so in writing
and should indicate whether or not it is a small business and
whether or not it is a small disadvantaged business. The estimated
date for the release of the solicitation is 1 March 1999. Written
requests for the solicitation package may be telefaxed to 931-454-7330.
This is a non-appropriated fund purchase and it does not obligate
appropriated funds of the United States Government. Non-appropriated
funds are generated by the military community through the sale
of goods and services and the collection of fees and charges
for participation in military community programs. This purchase
does not involve federal tax dollars. Numbered Note 26 applies.

EMAILADD: jefferies@hap.arnold.af.mil
EMAILDESC:
at the e-mail address shown above.
CITE: (W-036 SN295503)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--INSTALLATION OF MECHANICAL WORK AT U.S. POST OFFICE,
COURT FACILITIES, PONCE, PR
SOL GS-02P-99-PRC-0019
DUE 032499
POC Rubin F. Padilla, Contract Specialist, Wanda Cadilla, Contracting
Officer, 787-766-5444
DESC: Desc: SOLICITATION NO. GS-029-99-PRC-0019, INSTALLATION
OF MECHANICAL WORK. THIS AMENDS PREVIOUS PRE-SOLICTATION MODIFICATION
DATED JANUARY 29, 1999 AS FOLLOWS: ANTICIPATED BID ISSUANCE
DATE IS FEBRUARY 22, 1999. SOLICITATION DUE DATE IS NOW MARCH
24, 1999. THIS ALSO AMENDS MODIFICATION DATED FEBRUARY 1, 1999
TO STATE THAT THE MANDATORY SITE VISIT HAS NOW BEEN SCHEDULED
FOR FRIDAY, MARCH 5, 1999, AT 10:00 AM, AT THE US POST OFFICE
BLDG. (SECOND FLOOR), GUADALUPE & BERTOLI STS., IN PONCE, PR.
WORK WILL CONSIST OF ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION
TO INSTALL INDOOR AIR-HANDLING UNIT WITH OUTDOOR CONDENSING
UNIT AND ALL ASSOCIATED DUCTWORK IN COURTROOM AND OFFICE AREA
IN THE COURTS FACILITIES AT THE US POST OFFICE, PONCE, PR.
ESTIMATED COST RANGE OF THE PROJECT IS BETWEEN $100,000 AND
$250,000. CONTRACTOR SHALL COMPLETE WORK WITHIN 120 CALENDAR
DAYS AFTER RECEIPT OF NOTICE TO PROCEED. REQUESTS FOR SOLICITATION
PACKAGE WILL BE ACCEPTED IN WRITING ONLY. TELEPHONE AND FAX
REQUESTS WIL NOT BE ACCEPTED. IFB PACKAGES WILL ONLY BE ISSUED
TO PRIME CONTRACTORS, AND WILL BE DISTRIBUTED UNTIL SUPPLY
IS EXHAUSTED. SIC CODE 1711 APPLIES. SOLICITATION PACKAGE WILL
BE AVAILABLE FOR VIEWING BY SUBCONTRACTORS AFTER ISSUE DATE.
REQUEST FOR PLANHOLDERS LIST WILL BE ACCEPTED IN WRITING ONLY,
TELEPHONE AND FAX REQUESTS WILL NOT BE ACCEPTED. THIS IS A
100% SET-ASIDE FOR SMALL BUSINESS. ALL RESPONSIBLE SOURCES
MAY SUBMIT A BID WHICH WILL BE CONSIDERED. AWARD OF THIS CONTRACT
IS DEPENDENT UPON THE AVAILABILITY OF FUNDS. SEE NUMBERED NOTE
1.
CITE: (W-036 SN295644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAIR SINK HOLE AT USCG STATION BELLE ISLE, MI
SOL DTCG83-99-Q-3WF155
POC Faye Arnold (216) 902-6219
DESC: Provide all labor, material, equipment, transportation
and supervision required to repair a sink hole at USCG Station
Belle Isle, MI. Work includes: (1) Removal of 9 CY of 8" reinforced
concrete pavement and 1 CY of 8" thick reinforced concrete
sidewalk and dispose of accordingly and (2) Drive 33 LF of
16' vinyl sheet piling. The SIC code assigned to this project
is 1771. Estimated range of the project is between $25,000.00
and $100,000.00. There is a $15.00 non-refundable charge for
the specs and plans. Due date for bids will be approximately
3/16/99. Please include a check that is made out to the United
States Guard. Written requests will be accepted until supplies
are exhausted. Please include the solicitation number and ascertain
that your address is legible. This office has a procurement
information line which may be called for information on current
bid openings, due dates for quotes, or amendments. The number
is (216) 902-6222. This project is unrestricted and is not
a set-aside. Attn: Minority, Women-owned and Disadvantaged
Enterprises (DBEs)! The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable. The maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. The internet address
is: http://osdbuweb.dot.gov.
CITE: (W-036 SN295685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: Z--SPRINKLER SYSTEM
SOL IFB 170-1751
DUE 040599
POC Doug Fear, Contracting Officer, Phone: (606) 253-8894
DESC: This is a solicitation notice for an upcoming project to
supply and install a fire protection automatic wet sprinkler
system at the Federal Prison Camp, Alderson, West Virginia.
The estimated price range is $25,000.00 to $100,000.00. The
tentative date for issuance of the invitation for bids is March
5, 1999, with a tentative bid due date of April 5, 1999. The
construction completion time is 30 calendar days with an anticipated
notice to proceed date of May 5, 1999. Requests for the invitation
for bids should be received by February 26, 1999. This is 100%
set aside for small business. The work shall include, but is
not limited to: supplying all labor, materials, and equipment
needed to install a fire protection automatic wet sprinkler
system for approximately 12,050 square feet of first floor
area and 996 square feet of basement area. All work is to be
completed in accordance with the standards specified in the
statement of work. The work will be completed within the confines
of a federal prison and security issues will be addressed and
followed. The contractor will be briefed on security issues
and regulations. With the exception of federal holidays, normal
working hours will be Monday Through Friday 7:30 a.m. to 3:00
p.m. or 7:00 p.m. to 2:30 a.m., depending on area availability.
Requests for invitation for bids may be submitted to Doug Fear,
3600 Spurr Rd., Qtrs 14, Lexington, KY 40511, 606-253-8894.
Requests may be faxed to 606-253-8882. Collect calls and requests
via telephone will not be accepted.
CITE: (I-036 SN295716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Z--IDIQ CONTRACT FOR REPAIRS, MAINT & CONSTR SVCS VARIOUS
LOCATIONS HONDURAS
SOL DACA01-99-R-0027
DUE 041499
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
DESC: The work consists of construction services for repairs,
renovations, and construction in Honduras. The proposed contract
will be an Indefinite Delivery Indefinite Quantity (IDIQ) contract
including a base year and three option years, each year with
a maximum value of $1.5M for a total contract value of $6M.
Individual task orders under the contract will range from $80,000.00
to $1M. Two (2) contracts may be awarded on this solicitation.
A pre-proposal conference will be held for this solicitation
in Honduras at a date to be determined later. Prospective bidders
and Plans/Dodge Rooms interested in receiving one free paper
copy of this solicitation must include the firm's physical
address, telephone and facsimile numbers and name of point
of contact (to facilitate any overnight mailing required) and
be addressed to: Commander, U.S. Army Engineer District, Mobile,
ATTN: Plans Room/6018, P.O. Box 2288, Mobile, AL 36628-0001
to be placed on the plan holders list. No telephone requests.
Only written or faxed requests (334-694-4343) received directly
from the requestor are acceptable. Refer to document number
in request. Prime Contractors proposing under this solicitation
must be U.S. Firms, Honduran Firms, or Joint Ventures between
U.S. and Honduran Firms. In country contractors may obtain
plans and specifications at the U.S. Army Corps of Engineers
Honduras, US Embassy, Avienda La Paz, Unit 2934, Tegucigalpa,
DC, Honduras. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. For this
job, a small business is defined as having average annual receipts
of less than $17,000,000.00 for the past three years (SIC 1542).
Effective 1 July 1998, firms interested in construction contracts
with the Mobile District Corps of Engineers, must have "Internet
Access". Don't be left out, get it soon. For detailed information
on this and other Mobile District projects, (bidding instructions,
technical inquiries, points of contact, synopsis of work, plan
holders, bid results, etc.) please visit our internet home
page at http://www.sam.usace.army.mil/sam/ct. Specific questions
related to this project may be answered by Mr. Fred Mann at
334-694-4470, fax 334-690-2327. Refer questions on distribution
of plans/specifications to plans room at 334-690-2535/2536
(Karen Johnson), fax 334-694-4343. Bid documents available
on or about 26 Feb 99. There is no cost for this solicitation.
All responsible sources may submit an offer which shall be
considered. Requests for plans and specifications shall indicate
in writing whether firm will bid as a prime contractor or subcontractor.
Reproduction of plans and specifications is based on the number
of requests received prior to the issue date. Additional copies
will not be run.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-036 SN295758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--PRINCE OF WALE ROAD MAINTENANCE, KETCHIKAN AREA,
TONGASS NATIONAL FOR
SOL IFB R10-05-99-04
DUE 033199
POC Contact Person, Linda Temple, (907) 228-6240, Contracting
Officer, Stephen M. Patton, (907) 228-6240.
DESC: This project is to provide approximately 505 maintenance
miles of road maintenance on various Forest roads located on
the Thorne Bay and Craig Ranger Districts on Prince of Wales
Island, Southeast Alaska. The maintenance work to be performed
shall include grading, shaping, and rolling of road travelways,
shoulders, removal of minor sloughing from ditchline, and vibratory
rolling. No scarifying or ripping shall be required. The contractor
shall furnish all equipment, labor, transportation, equipment
repairs and maintenance, operating supplies, and incidentals
necessary to perform the work. Prince of Wales Island can only
be reached by barge, float plane or by the Alaska Marine Highway
(ferry) system. The various roads are to be bladed several
times during the year.) The blading times vary from road to
road. Contract time is 365 calendar days. The contract will
include an option for 1 additional year of service. This project
is 100% Small Business/Labor Surplus Area set-aside. Telephone
requests for the package will not be honored. Written or facsimile
requests should reference solicitaion R10-05-99-04. Facsimile
requests can be made to (907) 228-6254, ATTN: Linda Temple

EMAILADD: spatton/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-036 SN295762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--FABRICATION AND INSTALLATION OF EXHIBITS
SOL 1443RP600099002
POC Theora McVay, 402-221-3487
DESC: National Park Service, Midwest Region is soliciting letters
of interest from contractors for a project including detailing,
production, fabrication, and installation of museum-quality
interpretive exhibits and graphics, audio-visual programs and
systems, interactive multimedia, and retail display fixtures
for installation in a new 2,000 square foot National Park Service
visitor center, to be located within a major new museum facility
currently under construction in St. Paul, Minnesota. Distribution
of bid packages is anticipated in mid-July 1999. Fabrication
and installation of all project components must be completed
before November 15, 1999. Letters should be mailed or faxed
to National Park Service, Midwest Support Office, 1709 Jackson
Street, Omaha, NE 68102, Attention: Theora McVay or fax 402-221-4251
before July 1, 1999. Letters should indicat Company name, address,
telephone, fax, and contact person.
CITE: (W-035 SN295229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--EMERGENCY ELECTRICAL MAINTENANCE SERVICES, FORT SILL,
OK
DUE 030599
POC Dewayne Cochrane (580)442-3225
DESC: Expressions of Interest: Unfunded delivery order contract
for emergency, on-call repair of storm damage of an electrical
nature at Fort Sill, OK. The work to be performed might include,
but not be limited to the following principal features: Repair/Replace
electrical poles and electrical power lines in order to restore
service. This work will be performed under a delivery or task
order. Contractors should be within a 90 mile radius of Fort
Sill, OK, to facilitate quick response time. The foregoing
outline of principal features does not in any way limit the
responsibility of the Contractor to perform all work and furnish
all materials required to perform other work which may be required
or associated with this type of emergency work. If interested,
please notify this office by calling Dewayne Cochrane at (580)442-3225
or email: cochrand@doimex1.sill.army.mil before March 5, 1999.

CITE: (W-036 SN295788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--BREECH BOLT & BARREL ASSY
SOL DAAE20-99-R-0075
POC Sue McGregor 309-782-3127 PCO Kristan A. Mendoza 309-782-0243
DESC: NSNs: 1005-01-392-6194 and 1005-01-387-8526, Part Numbers:
12540412 and 12556957, the items to be procured are a Bolt,
Breech and a Barrel Assembly. For use on the M249 MG. A first
article test (FAT) is required for both items. Requirements
are a 9-month requirements contract with two, one-year requirement
options (ordering periods 2 and 3). A requirements contract
is awarded at 0 (zero) quantity and 0 (zero) dollars. The government
is not obligated to place an order under this solicitation/contract.
FOB is Origin. Estimated issue date is 5 March 1999. This solicitation
is restricted to Colt's Manufacturing Company, FN Manufacturing
Company, and Saco Defense (the Small Arms Production Industrial
Base) under the provisions of 10 USC 2473 as amended by Section
809 of Public Law 105-261. Offers from concerns other than
the above are not solicited. 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://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.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. A License Agreement between FN Manufacturing and the
US requires the items procured to be manufactured in the US.
US means the 50 states and the District of Columbia. The successful
offeror under this solicitation agrees to manufacture the items,
being procured under this contract, within the US. 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-emh2.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. A non-disclosure statement
will need to be signed before any TDP can be released and will
be attached to the solicitation.
CITE: (W-036 SN295514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 10--M-134 DILLON FEEDER/DELINKER
SOL USZA95-98-P-0054
DUE 030599
POC David O. Garner, 757-878-5223, x-241
DESC: The U.S Army Special Operations Command intends to issue
a solicitation for four (4) M-134 Minigun Feeder / De-linker
on a a firm-fixed-price basis with Dillon Precision Products,
Inc. Standard Industrial Classification (SIC) Code applicable
to this acquisition is 3489. The size standard is 500The purchase
order will be issued 5 March 1999. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. The intended source is Dillon Precision Products,
Inc., 8009 E. Dillon Way, Scottsdale, AZ 85260. Dillon Precision
Products, Inc. is the actual manufacturer and possess necessary
engineering expertise and technical data to provide the M-134
Minigun Feeder / De-linker in a timely manner. Interested persons
may identify themselves to the contracting officer. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This is not a request for competitive
proposals. However, all proposals received within 30 days after
date of publication of this synopsis will be considered by
the Government. See note 22.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-036 SN295518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--PLATE ASSEMBLY
SOL DAAH23-99-Q-0459
DUE 022399
POC Nancy Pierce, AMSAM-AC-AL-A, (256)955-9203, FAX (256)955-9220
DESC: NSN: 1260-01-165-6370, PN: 8001746-901, Quantity 20 Each,
applicable to the OH58D Aircraft. The procurement is limited
to Honeywell Inc.,Defense Avionics Systems Division, 9201 San
Matro Blvd NE, Albuquerque, NM 87113-2227, F.O.B. Origin with
deliveries to Red River Army Depot, Texarkana, TX; All 20
assets shall be delivered 120 days after receipt of order.
This part must be acquired for the second or subsequent time,
directly from the actual manufacturer. The rights to use the
data needed to purchase this part from additional source are
not owned by the Government and cannot be purchased, developed,
or otherwise obtained. Authority and Justification is 10 U.S.C.
2304 (1). The 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 requirements, FAR 6.302-1. Firms are encourage to seek
source approval in order to complete for future solicitations
by submitting a source approval request (SAR) package to AMSAM-AR-E-I-F-S/Lee
Smith, (256) 313-4914, Bldg 5681, Redstone Arsenal, AL 35898-5280.
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.
Intended source is listed above. Note 22.
CITE: (W-036 SN295761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MODULAR CROWD CONTROL MUNITION HOUSINGS AND M4 SPOOLS
SOL DAAE30-99-R-0522
DUE 021999
POC MARGARET RHINESMITH, PROCUREMENT TECHICIAN, (973)724-3050
DESC: The U.S. Army TACOM-ARDEC is contemplating award of a sole
source contract to Mohawk Electrical Systems, 251 South Rehoboth
Blvd. P.O. Box B, Milford, DE 19963 to provide the Government
with 3500 Modular Crowd Control Munition housings (front &
rear covers) and M4 Spools. the tooling to manufacture these
housings and spools resides at Mohawk Electrical Systems Inc.
who has been the sole manufacturere of MCCM housings throughout
development and the sole producer of the M4 spools for the
Army for over 30 years. See Note numbered 22 and 26
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0522/99R0522.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-036 SN295656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--XM17 100' BLASTING CAP ASSEMBLIES AND MCCM EXPLOSIVE
ASSEMBLIES
SOL DAAE30-99-R-00523
DUE 021999
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: The U.S. Army TACOM-ARDEC is contemplating a sole source
contract to the Ensign- Bickford Company, P.O. Box 483, 660
Hopmeadow Street, Simsbury, CT 06070-0483 to provide the Government
with 3500 XM17 100' Blasting Cap Assemblies and 3500 MCCM Primasheet
Explosive Assemblies. Both the XM17 Blasting Cap Assembly and
Primasheet are proprietary products of the Ensign-Bickford
Company. See numbered notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0523/99R0523.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-036 SN295663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MCCM BALL MATRIX ASSEMBLIES
SOL DAAE30-99-R-0524
DUE 021999
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: The U.S. Army TACOM-ARDEC is contemplating award of a sole
source contract to Binex, Inc., 4410 South Century Drive, Murray,
UT 84123 to provide the Government with 3500 MCCM Ball Matrix
Assemblies. Binex, Inc. has been the sole producer of the MCCM
Ball Matrix Assemblies during development. The inert gel component
of the assembley as well as the fabrication process are proprietary
to Binex, Inc. See Numbered Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0524/99R0524.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-036 SN295671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M30A1 TRIPLE BASED GRANULAR PROPELLANT
SOL DAAE30-99-R-0523
DUE 022399
POC Sandra LaBell, Contract Specialist (973)724-4085
DESC: The US Army ARDEC is looking for interested parties for
a proposed contract effort to manufacture M30A1 triple based
granular propellant for use in the XM232 MACS propellant charge
increments for the 155MM Modular Artillery Charge System (MACS).
Over the next two years, there will be a need to procure the
necessary propellant, as outlined below, for the 155MM MACS
propellant charge increments for the anticipated type-classification,
now scheduled in FY00. This effort is part of the continuing
development program to demonstrate the feasibility of the 155MM
XM231 and XM232 propelling charge increments MACS. The 155MM
MACS is a two-increment charge system that will provide enhanced
performance for 155MM artillery. Multiples of the increments,
XM231 (Zones 1 and 2) and XM232 (Zones 3 thru 6) will satisfy
all zoning requirements for 155MM artillery. The 155MM MACS
increments will be capable of being handled by automatic loading/resupply
equipment as well as manually, which allows MACS increments
to be used with currently fielded howitzers and future planned
artillery systems. Research and development performed by the
Government in recent years indicates that load, assemble and
pack of the 155MM MACS propelling charge increments on a production
line is necessary to facilitate necesary quantities for future
mass production and subsequent ballistic testing. It is the
Government's intention to award a contract with one option.
Below are more specific criteria for the manufacture of the
M30A1 propellant for the XM232 MACS propelling charge increments:
a. Basic Contract - The contractor will supply sufficient man-hours,
materials and facilities to produce one production lot of M30A1
propellant to support the development of the XM232 propelling
charge increments for the MACS main propellant system, total
quantity of between two hundred thousand and three hundred
thousand (200,000 and 300,000) pounds. The lot will be 7-perforated
cylindrical granular propellant. The web size of the propellant
will be between the range of 0.070 to 0.100 inches, and the
length/diameter ratio approximately 2.0. The absolute density
will not be less tham 1.67 g/cc. Option - The contractor will
fabricate one production lot of M30A1 propellant for the MACS
main propellant system, total quantity of between two hundred
thousand and three hundred thousand (200,000 and 300,000) pounds
with same parameters as above. Potential approximate deliveries
of the M30A1 propellant are outlined: Basic Contract-FY99-200,000
to 300,000 pounds-120 days after award of contract. Option-FY00-200,000
to 300,000 pounds-120 days after exercise of option. The contractor
should have applicable experience in efforts of similar production
quantities: al arge annual production capabilities including
a description of facilities, personnel and past experience
to meet this requirement. The contrator should have applicable
experience in efforts, of similar production quantities; a
large annual production capacity of triple based propellant
and storage capacity. Firms with experience in the areas cited
above should provide a summary of your company's capabilities
including a description of facilities, personnel and past experience
to meet this requirement by February 23, 1999 via email. Brochures
can be sent to Sandra LaBell, Contract Specialist, Acquisition
Center, Building 10, Picatinny Arsenal, NJ 07806-5000. Respondents
to this notice will not be notified either of the receipt or
the assessment of the information submitted. Respondees are
to indicate their business size standard. This market survey
is for information planning purposes only, does not constitute
a RFP, and is not be construed as a commitment by the Government.
See numbered note 25 & 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/020519990/020519990.htm
LINKDESC:
EMAILADD: slabell@pica.army.mil
EMAILDESC:
CITE: (D-036 SN295776)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--PROBE ASSEMBLY, ANTE
SOL SP470-99-Q-P250
DUE 031299
POC Kathleen Peterson, 804-279-4684
DESC: NSN 1560-00-789-9870, Probe Assembly, Ante. Lockheed Martin
Corporation, CAGE 98897, P/N 3K17029-133. Critical Application
Item. Configuration Control Applies. Quantity 4 each. Origin
Inspection I/A/W QAP 003 Required. Delivery at destination,
Line item 0001 Parcel Post Address: SW0400, Defense Distribution
Depot Richmond, 8000 Jefferson Davis Highway, Richmond, VA
23297-5900. Freight Address: SW0400, Defense Distribution Depot
Richmond, Chippenham Parkway Rte 150 Entrance, Gate 13, Richmond,
VA 23297-5900. Deliver within 270 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6478,
ATTN: Kathleen Peterson, BU715. Anticipated Award Date: March
26, 1999. Technical Data Package Availability: DSCR does not
currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Note #26 applies to this procurement.
EMAILADD: kpeterson@dscr.dla.mil
EMAILDESC:
CITE: (W-035 SN295259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--SLAT AIRCRAFT
SOL N0038398YT123
DUE 031599
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938, Twx, Not-avail
DESC: NSN 7R-1560-00-421-4667-FA, Ref Nr 1128CS40016-3, Qty 15
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm THIS IS A REQUIREMENT
FOR RENEWAL OF A BASIC ORDERING AGREEMENT FOR REPAIR OF VARIOUS
SLAT, STRUT AND STABILIZER ASSEMBLIES USED ON THE F-14 AIRCRAFT.
DUE TO THE UNAVAILABILITY OF DRAWINGS, ONLY GRUMMAN, ST. AUGUSTINE
(61174) W ILL BE SOLICITED FOR THIS REQUIREMENT. ANY OTHER
INTERESTED PARTIES SHOULD CONTACT NAVICP PHILADELPHIA SOURCE
DEVELOPMENT AT (215)697-5717 FOR INFORMATION REGARDING TECHNICAL
QUALIFICATION FOR FUTURE REQUIREMENTS. THE QUANTITY INDICATED
IS FOR SYNOPSIS PURPOSES ONLY. THIS BOA WILL WILL BE FOR AN
ORDERING PERIOD OF THREE (3) YEARS., See Note 22 (ACAVI0204011-080)
CITE: (I-035 SN295270)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-99-Q-2754
DUE 032699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
Contracting officer AM Y Richards/804-279-5554
DESC: PR-NO: YPG99019000796 NSN 1560-01-307-0280, panel, structural,
Aircraft Sikorsky Acft CAGE 78286 P/N 70500-02064-061 Rev AD
& amcom CAGE 81996 Procurement package #70500-02064 Rev C controlled
source approved sources W&G Machine Co CAGE 33682 19 -EA Del
to Stockton CA 95296 Del 240 DARO 39 -EA Del to New Cumberland
PA 17070 Del 240 DARO intended sources: Sikorsky Aircraft and
W&G Machine Co. More than one source. other than full and open
and unrestricted. the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. NOTE 26
applies. solicitation will be made in writing. First article
test required. Specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-036 SN295328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, STRUCTUAL C
SOL SPO460-99-Q-2764
DUE 032299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
Contracting officer AM Y Richards/804-279-5554
DESC: PR-NO: NPG98364000140 NSN 1560-01-342-6410, fitting, structural
C Sikorsky Aircraft CAGE 78286 P/N 70209-25001-042 6 -EA Del
to Jacksonville FL 32212-0097 Del 90 DARO intended source:
Sikorsky Acft. only one source. Other than full and open and
unrestricted. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. NOTE 26 applies.
solicitation will be made in writing. specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-036 SN295337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, STRUCTUAL C
SOL SP0460-99-Q-2659
DUE 032599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
Contracting officer AM Y Richards/804-279-5554
DESC: PR-NO: YPG99013000470 NSN 1560-01-375-1989, fitting, structual
C Sikorsky Aircraft CAGE 78286 P/N 70219-02116-056 35 -EA Del
to Stockton CA 95296 Del 90 DARO intended source: Sikorsky
Aircraft. only one source. Other than full and open and unrestricted.
The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. NOTE 26 applies. solicitation
will be made in writing. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-036 SN295339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 15--PILOTS CANOPY PANEL F-5A & E
SOL JT212
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the Pilots Canopy Panal F-5A & E; NSN 1560-00-077-0749XJ;
P/N 4-13319-503. 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; 143 Billy Mitchell Blvd. Suite
3; Kelly AFB TX 78241-6017; FAX: (210) 925-0235. Reference
JT212 on all requests.*****
CITE: (W-036 SN295505)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--COVER, ACCESS
SOL SP0475-99-Q-S397
DUE 031899
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) 26. End Item Application - F-16 Aircraft,
PR number YPG98231000282, NSN 1560-01-301-6176, Cover, Access.
MFG: Lockheed Martin Corp. CAGE: 81755, P/N 16W1174-5. CONFIGURATION
CONTROL APPLIES. Specifications, plans or drawings relating
to the procurement described are NOT available and CANNOT be
furnished by the Government. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Total Quantity - 90 each (Hill AFB, UT 84056-5734).
Delivery schedule - 200 DARO. Origin inspection required.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-036 SN295510)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--DUCT ASSEMBLY, AIR
SOL SP0475-99-R1311
DUE 032699
POC Jackie Harris, BV514, (804) 279-6193, Fax (804) 279-6055;
Contracting Officer, Barbara Stansbury, (804) 279-3416
DESC: End Item Application, F-18 Aircraft. PR YPG98292000492,
NSN 1560-01-152-0839, MFR Avica Inc, Cage 14711, P/N 30A300.
Sole Source. Specs, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Requested estimated delivery is 101 DARO. Unrestricted
procurement. Alternate offerors should take note of clause
52.217-9002 Conditions for Evaluation and Acceptance of Offers
for Part Numbered Items requirement which clearly identify
the Criteria for submission of data to be considered as an
alternate Source of supply. Failure to meet this criteria
may result in any offer submitted not being considered for
evaluation. FOB Destination. Inspection ad acceptance at Destination.
Notes 22 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jdharris@dscr.dla.mil
EMAILDESC:
CITE: (W-036 SN295676)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--BEARING
SOL SP0475-99-Q-S399
DUE 040199
POC Ernest Massenberg, BD612, DSCR-JUPB, 804-279-3118, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: End Item Application - T-37 Aircraft, RFQ# SP0475-99-Q-S399,
NSN 1560-00-774-5642, Bearing; I/A/W Cessna., Cage 71379 ,
P/N 4014083-5, an unrestricted technical data package is available
at DSCR for this NSN, submit request to DGSC-VABA via mail,
fax or phone, mailing address: Defense Supply Center Richmond,
Attn: DSCR-VABA, Richmond VA 23297-5615; Fax #: 804-279-4946,
Phone: 804-279-3356; Other than full and open comp. Intended
source: Laumann Mfg. Corp., Cage 65273; K and K Precision Mfg.,
Cage 4R788; Handy Tool and Mfg. Co. Inc., Cage 91750. This
requirement is for an Indefinite Delivery Purchase Order for
a base year and 4 option years. Minimum Qty 28each and Maximum
Qty 220; Total Quantity for base year is 65 each. Delivery
schedule - 140 Days for production ARO. Origin inspection required
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: emassenberg@dscr.dla.mil
EMAILDESC:
CITE: (W-036 SN295706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SHOCK STRUT ASSEMBL
SOL N0038399QA111
DUE 031699
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-378-8482-VH, Ref Nr 2012C-100, Qty 5 EA,
Delivery FOB Origin--Drawings are not available from NAVICP
Philadelphia. See note 26. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0204011-082)
CITE: (I-035 SN295272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SLEEVE-SPINDLE ASSE
SOL N0038399QN138
DUE 031099
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-206-1871-LU, Ref Nr 65122-11300-086, Qty
4 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Drawings not available.
"See Note 26"., See Note 22 (ACAVI0204011-083)
CITE: (I-035 SN295273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SLEEVE-SPINDLE ASSE
SOL N0038399QN139
DUE 031099
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-209-3093-LU, Ref Nr 65122-11300-082, Qty
4 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Drawings not available,
"See Note 26"., See Note 22 (ACAVI0204011-084)
CITE: (I-035 SN295274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT, CLUTCH
SOL SP0460-99-Q-2751
DUE 032399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. Mason/BE991/804-279-5379
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG99015000625 NSN 1615-01-125-7053, shaft, clutch
Sikorsky Aircraft CAGE 78286 P/N 65397-04208-102 19 -EA Del
to New Cumberland PA 17070 Del 60 DARO intended source: Sikorsky
Acft. unrestricted. Solicitation will be made in writing and
orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-036 SN295325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, PITCH LOCK
SOL SP0460-99-Q-2750
DUE 030799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. Mason/BE991/804-279-5379
Contracting officer DA le Cottrell/804-279-4915
DESC: PR-NO: YPG99015000627 NSN 1615-01-140-4061, piston, pitch
lock Sikorsky Aircraft CAGE 78286 P/N 65664-11212-041 Rev C
source: S and L Metal prods Corp CAGE 05722 Tek Precision Co
LTD CAGE 65780 99 -EA Del to New Cumberland PA 17070 Del 60
DARO intended sources: Sikorsky Aircraft, S and L Metal prods
Corp and Tek Precision Co LTD. Unrestricted. Solicitation will
be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-036 SN295326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARM, WINDSHIELD WIPER
SOL SP0460-99-Q-2765
DUE 032999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
Contracting officer AM Y Richards/804-279-5554
DESC: PR-NO: YPG99015000669 NSN 1680-01-161-4480, arm, windshield
wiper Rosemount Aerospace Inc CAGE 59885 P/N 2314M-36-3 84
-EA Del to Stockton CA 95296 Del 90 DARO 51 -EA Del to Jacksonville
FL 32212-0097 Del 90 DARO intended source: Rosemount Aerospace
Inc. more than one source. other than full and open and unrestricted.
The final the contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. NOTE 26 applies. solicitation
will be made in writing. specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-036 SN295327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROD, DAMPER, MAIN ROTOR.
SOL SP0460-99-Q-2755
DUE 032399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. Mason/BE991/804-279-5379
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG99019000851 NSN 1615-01-113-6075, rod, damper,
Main motor Sikorsky Aircraft CAGE 78286 P/N 65106-11503-103
21 -EA Del to Cherry Point NC 28533-5001 Del 60 DARO intended
source: Sikorsky Aircraft. unrestricted. Solicitation will
be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-036 SN295329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LINER, GEARBOX
SOL SP0460-99-Q-2753
DUE 030399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. Mason/BE991/804-279-5379
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG99019000853 NSN 1615-01-125-8762, liner, gearbox
Sikorsky Aircraft Corp CAGE 78286 P/N 64358-07013-107 55 -EA
Del to Cherry Point NC 28533-5001 Del 60 DARO intended source:
Sikorsky Acft. unrestricted. Solicitation will be made in writing
and orally. QPL - FAR 52.209.1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-036 SN295330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BUSHING, BIFILAR WT
SOL SP0460-99-Q-2749
DUE 032699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
Contracting officer AM Y Richards/804-279-5554
DESC: PR-NO: YPG99019000855 NSN 1615-01-132-0791, bushing, bifilar
wt IAW Sikorsky Aircraft CAGE 78286 Dwg 70107-08202 Rev H dated
22JUL87 & smcom CAGE 81996 Procurement package #70107-08202
Rev G dated 16AUG96 P/N 70107-08202-109 303 -EA Del to New
Cumberland PA 17070 Del 225 DARO 187 - EA Del to Stockton CA
95296 Del 225 DARO intended source: Sikorsky Aircraft. more
than one source and unrestricted. the final contract award
decision may be based upon A combination of price, past performance
amd other evaluation factors as described in the solicitation.
NOTE 26 applies. solicitation will be made in writing. first
article test required. specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the government. drawings, interim Procurement
descriptions and deviation lists may be examined or obtained
from DSCR. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-036 SN295331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0460-99-Q-2658
DUE 032599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
Contracting officer AM Y Richards/804-279-5554
DESC: PR-NO: YPG99013000509 NSN 1680-01-130-7215, Control Assembly
aerocontrolex CAGE 04638 P/N C81394-3 Teleflex Inc CAGE 78710
P/N 7-44205-9 61 -EA Del to New Cumberland PA 17070 Del 90
DARO 49 -EA Del to Stockton CA 95296 Del 90 DARO intended sources:
aerocontrolex and Teleflex Inc. More than one source. other
than full and open and unrestricted. the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
NOTE 26 applies. solicitation will be made in writing. specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-036 SN295340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RACE, HINGE PIN
SOL SP0460-99-Q-2756
DUE 032399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. Mason/BE991/804-279-5379
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG99021000547 NSN 1615-01-125-6943, RACE, hinge
pin Sikorsky Aircraft CAGE 78286 P/N 65952-11522-105 62 -EA
Del to Cherry Point NC 28533-5001 Del 60 DARO intended source:
Sikorsky Aircraft. unrestricted. Solicitation will be made
in writing and orally. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. Specifications, plans or drawings relating to the
Procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-036 SN295342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FLANGE, OIL COOLER, MAIN TRANSMISSION.
SOL SP0460-99-Q-2752
DUE 030399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. Mason/BE991/804-279-5379
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG99021000550 NSN 1615-01-125-9114, flange, oil
cooler, Main transmission. Sikorsky CAGE 78286 P/N 64351-11091-101.
16 -EA Del to Richmond VA 23297 Del 60 DARO intended source:
Sikorsky Aircraft. unrestricted. Solicitation will be made
in writing and orally. QPL - FAR 52.209-1 OR 52.209 -2 - see
NOTE 23. Specifications, plans or drawings relating to the
Procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-036 SN295343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB9,
Columbus, OH 43216-5000
SUBJECT: 16--SWITCH ASSEMBLY, WIRED
SOL SPO-740-99-Q-7714
DUE 021899
POC Darla Renee Wood, DSCC-ADAB, Contracting Officer, 614-692-4617
DESC: NPC98289000743 NSN: 1620-01-025-8500 Switch Assembly, wired.
Approved sources: Lockheed Martin Corp (98897) P/Ns: 962721-101
or 972539-107 Qty of 34 to be deliverd within 309 days after
receipt of order. Shipment will be made to Lathrop, CA 95330-0130.
The alternate offeror is required to submit a complete technical
data package including data for the approved alternate part
for evaluation. DOD LOGMARS BAR CODE MARKING IAW MIL-STD-129M,
dated 15 Jun 93, and MIL-STD-1189B, dated 10 Aug 89. FAR
52.246-11, Higher Level Contract Quality Requirements, applies
ISO 9002/ANSI/ASQC Q9002 or MIL-I-45208 applies. Certificate
of Quality Compliance applies. Measuring and Test Equipment
and Product Verification Testing applies if this solicitation/award
calls for Government inspection at source.
CITE: (W-036 SN295392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--MIRROR ASSEMBLY, REARVIEW
SOL SP0475-99-R-1294
DUE 032999
POC poc janice richardson, 804-279-6336, dscr-jupb, fax 804-279-6078/3040
DESC: See Note (s) 1 End Item Application - AV-8B Aircraft, PR
Number YPG99019001595, NSN: 1680-01-172-9483, Mirror Assembly,
Rearview, p/n: 9M715-1, dwg: 9M715, Rev "C", Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factor as described
in the solicitation. Other than full and open competition,
more than one source, Pilkington Aerospace, Inc., Cage 86175.
This solicitation is for an Indefinite Quantity Contract of
one (1) base year plus four (4) option years. Guaranteed minimum
buy is 112 each. This PR will be used for the first draw down
only. Bidders must complete and return solicitation package.
Delivery schedule - 345 DARO (including 180 days for First
Article Testing).
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-036 SN295425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/LCK; C-17 Contracting Division; 485 Quentin Roosevelt
Road Suite 600; Kelly AFB, TX 78241-6425
SUBJECT: 16--PANEL, CONTROL, ELECTRIC, , ,
SOL F41608-99-R-74081
DUE 032699
POC The Point of Contact is Phillip D. Wynne,SA-ALC/LCK Telephone:
(210) 925-6837 Ext 2586, E-Mail: phillip.wynne@lcgate1.kelly.af.mil
DESC: SIZE/DIMENSIONS: Approximately 12.00 inches H X 13.00 inches
W X 10.10 inches D. FORM/FIT/FUNCTION: The CDSC-SP is a microprocessor-based
real time controller/monitor which serves as the primary interface
between operating personnel and Aircraft Cargo Delivery System.
PREDOMINANT MATERIAL OF MANUFACTURE: Metal housing, front panel,
loadmaster integrated switch panel, internal electrical assembly
with circut cards and external connectors. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/F41608-99-R-74081
LINKDESC:
EMAILADD: phillip.wynne@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-036 SN295432)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ADJUSTER ASSEMBLY, TENSION
SOL SP0470-99-R-1218
DUE 031899
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: Solicitation SP0470-99-R-1218, YPG99020000252, NSN 1670-00-212-1150
is modified to include a 100% quantity option. Base quantity
remains 2645 each.
CITE: (W-036 SN295433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SPOOL AND SLEEVE ASSEMBLY. ON GRUMMAN MODEL F-14
AIRCRAFT.
SOL SP0740-99-Q-7609
DUE 032999
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: YPC98323000483 NSN 1650-00-761-4898, CAGE 81873
Part No 200056-13 spool and sleeve Assembly. I/A/W HR Textron
P/N: 200056-13. 50 -EA Del to Jacksonville FL 32212-0097 Del
120 days after date of award see NOTE 26 this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-036 SN295460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INLET DUCT SEAL
SOL SPO47599QS396
DUE 030399
POC POC Sharon Williams/BD616/DSCR-JUPB/804-279-5593, fax 804-279-6078/Kim
Ratliff, Contracting Officer/804-279-4535
DESC: End Item Application - F-14 Aircraft, YPG99021000442, NSN
1560-00-762-9575, Inlet Duct Seal. Grumman Aerospace Corp.
(CAGE 26512) Drwing: A51B24315 Rev. "E"; P/N A51B24315-15.
Approved Source: Grumman St. Augustine Corp. (CAGE 61174),
Burke Industries Inc. (CAGE 11960), and Beryllium Mfg. (CAGE
19047). First Article Test (Gov't); 2 EA due 90 days ARO. Origin
inspection required. FOB Destination. Ship to Jacksonville,
FL; Qty: 120 EA. Delivery is 160 days ARO IAW QAP 008. Unrestricted
technical data package may be obtain by sending a request to
DSCR-VABA via mail, fax, or phone. Mailing address: Defense
Supply Center Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615;
Fax: 804-279-4946; Phone: 804-279-3356. A written solicitation
will be issued. See Note 26. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-036 SN295491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--COOLER, HYDRAULIC OI
SOL SP0740-99-Q-7673
DUE 032699
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC99022000680 NSN 1650-01-302-0181, CAGE 12536
Part No 11634-000 CAGE 72429 Part No 50490 cooler, hydraulic
oil, Aircraft. Hughes-tretiler Mfg Corp P/N 11634-000. 7 -EA
Del to San Diego CA 92136-0000 Del 250 days after date of award
see NOTE 26 this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/15 days after this notice is
published in the CBD requests for hard copies of this solicitation
will not be accepted the small Business size standard is 500
employees specifications plans or drawings are not available
this is an unrestricted acquisition with A 10% preference for
SDB concerns while price may be A significant factor in the
evaluation of offers the final award decision will be based
upon A combination of price delivery past performance and other
evaluation factors as described in the solicitation all responsible
sources may submit an offer/quote which shall be considered
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-036 SN295571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SUPPORT, AILERON BOOSTER
SOL SP0740-99-Q-7620
DUE 032599
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672
DESC: PR-NO: YPC99027000553 NSN 1650-00-589-9057, CAGE 98897
Part No 353841 Support, Aileron booster Lockheed Martin (98897)
P/N 353841 18 - EA Del to Barstow CA 92311 Del 90 days after
date of award all responsible sources may submit an offer/quote
which shall be considered. Please see NOTE 26. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 1500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Lockheed
Martin Corp. It is anticipated that award will be made Via
A delivery order to an existing basic ordering agreement. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-036 SN295572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--LANDING GEAR PIN ASSEMBLY
SOL SPO47599QS398
DUE 030399
POC POC Sharon Williams/BD616/DSCR-JUPB/804-279-5593, fax 804-279-6078/Kim
Ratliff, Contracting Officer/804-279-4535
DESC: End Item Application - F-14 Aircraft, YPG99021000558, NSN
1620-00-432-3353, Landing Gear Pin Assembly. Coltec Industries
Inc. (CAGE 17576) P/N 2578784-002A. First Article Test (Gov't)
2 EA due 90 days ARO. Origin inspection required. FOB Destination.
Ship to San Diego, CA; Qty: 19 EA. Delivery is 180 days ARO
IAW QAP 007. Specifications, plans, or drawings relating to
the procurement are not available and cannot be furnished by
the Government. A written solicitation will be issued. See
Note 26. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-036 SN295597)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HEAT SINK ASSY
SOL F42630-99-R-22483 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Cheryl Cook/Likw/[801]777-6504
DESC: Amended, Increase quantity to 650 each with delivery of
150 each month beginning 01 Nov 99 and continuing for 5 months.
Destn: Hill AFB UT 84056.
LINKURL: http://contracting.hill.af.mil/html/3099r22483/con3099r22483.htm
LINKDESC:
EMAILADD: COOKC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-036 SN295727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--BED ASSY MOLECULAR SIEVE
SOL F34601-99-Q-06160
DUE 032999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidab/[405]739-5457
DESC: Item 0001 NSN 1660-01-339-2218BO P/N: 1648950-1, Bed Assy,
Molecular Sieve. Matl is various metals & chemical zeolite:
the item absorbs nitrogen from pressurized air while oxygen
passes through; filled with the chemical zeolite which is one
of a pair which work alternately providing a continuous flow
of product gas: NHA1660013387046BO P/N 3261093-0101 Concent-
rator oxygen; 10EA. Applicable to: F-15e. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:30 Apr 1999 10 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 25 FEB 1999. The anticipated award
date will be 01 Jun 1999. Written procedure will be used for
this solicitation. To: Litton Systems Inc, Davenport Ia 52808-4508.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: zawisza@tinker.mil.af
EMAILDESC:
CITE: (I-036 SN295742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PUMP ASSY
SOL F34601-99-R-12136
DUE 032999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-210-0001 P/N: 718534, Charge and
scavenge pump assy. Used in constant speed drive. Approx 4
x 3 ins Material: Aluminum and steel. Pumps oil internally
in the constant speed drive. DX, A1 rating applies to this
item. 16EA. Applicable to: B1b. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery:31 Jan 2000 16 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 25 FEB 1999. To: Sundstrand Aerospace, Rockford
Il 61125-7002. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-036 SN295744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SCROLL ASSEMBLY, TURBINE
SOL SP0475-99-R-1316
DUE 040599
POC Jeanne B. Yonce/BV410 (804)279-5145, Fax (804) 279-6078/Martha
M. Gay, Contracting Officer (804) 279-5232
DESC: NSN: 1660-00-730-2087, AlliedSignal, Inc., Cage 70210 P/N
202846. Delivery of quantity 5 each to Richmond, VA and 6 each
to Barstow, CA. Origin inspection required. Critical T-2 aircraft,
unrestricted, other than full and open competition basis. Central
Contractors Registration (CCR) required. Note 22 applies. Delivery
180 daro. Plans or drawings relating to the procurement described
are not available and cannot be furnished by the Government.
Anticipated award date 05 May 99. All responsible sources may
submit a completed solicitation package to DSCR Bid Request
Hotline, ATTN: DSCRJJAB, Richmond, VA 23297-5312, (804) 279-3350.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-036 SN295759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--TRANSDUCER ASSEMBLY
SOL SP0475-99-Q-R498
DUE 032299
POC Beverly J. Brown/BV412/DSCR-JUPA/804-279-5748/FAX 804-279-6078
DESC: SP0475-99-Q-R-498 YPG99019001550 NSN 1660-01-258-6539 MFR
- Allied Singal (Cage 02LU7), P/N 942059-1. Specs, plans or
dws relating to the procurement described are not avail and
cannot be furnished by the govt. Publication time: 15 days.
Delivery Days: 100 days ARO. Other than full and open. ABVS
applies. Reference note 26. Unrestricted. If you company is
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
Effective June 1, 1998, in order to receive an award, regardless
of the dollar value, you must be registered in the central
contractor registration. For registration procedures and information,
please call 1-888-227-2423 or visit the worldwide web at http://ccr.edi.disa.mil.
Contracting Officer: Jeanne Yonce, BV410. Only one source (note
22), intended source: Qty: 21
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-036 SN295774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 18--REQUEST FOR INFORMATION SENSOR/SPACECRAFT SUPPORT
& SERVICES CONTRACT CONSOLIDATION
DUE 030599
POC Contract Negotiator, Mr. Jim Tisdale, (310) 336-4597; Contracting
Officer, Mr. William S. Trombetta, (310) 336-4460
DESC: In an attempt to address projected reductions in overall
resources, the Defense Meteorological Satellite Program (DMSP)
System Program Office (SPO) is exploring the feasibility and
affordability of consolidating some or all of its sensor and
spacecraft support and services contract efforts. To this end,
the government is requesting that contractors interested in
consolidating some or all of the current and projected DMSP
support and service efforts submit: an execution and management
plan, a comprehensive SOW, and a detailed cost estimate for
achieving this goal. Because the Government does not retain
data rights to the technical drawings for most of the instruments,
it is unlikely that any single contractor expressing interest
in this consolidation effort will be capable of performing
all efforts without subcontracting or otherwise teaming with
the current vendors. The following website, http://www.laafb.af.mil/SMC/CI/dmspCIE.html.,
contains the current Statements of Work for each of the current
contracts contemplated for consolidation, current contract
values of each of the contracts, and contractor and government
points of contact. Additionally, at this site the government
has provided a Statement of Objectives (SOO) for the consolidation
effort. The government asks that interested contractors
access the above website for the guidelines and timelines on
preparing the requested comprehensive SOW, management and execution
plan, and detailed cost estimate. This request for information
is for informational and planning purposes only and does not
constitute an Invitation for Bids or a Request for Proposals,
nor is it a commitment by the government. The government will
not pay for any effort expended in responding to this notice.
Interested contractors who plan on submitting packages
outlining their plans and cost estimates for consolidation
will be due in to Mr. Trombetta by close of business 5 March
1999. Government personnel and its technical support contractors
will review responses. For more detailed technical information
on any of the following effort descriptions, please contact
Capt. Brian Bullerman at (310) 336-4935. Please refer all other
questions and comment to the contracting officer, Mr. William
S. Trombetta.
LINKURL: http://www.laafb.af.mil/SMC/CI/dmspCIE.html.
LINKDESC:
for each of the current contracts
CITE: (W-035 SN295314)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--CHT TANK CLEANING FOR THE USS CHARLOTTE (SSN-766)

SOL N47456-99-R-0016
DUE 020899
POC Gregory Weathers, (808)474-7355
DESC: Clean the CHT sanitary tank #2 for the USS CHARLOTTE (SSN-766)
to be performed at Pearl Harbor Naval Shipyard on the Island
of Oahu, Hawaii, during the period 09 February through 26 February
1999. Contractors must have (or be able to execute) a Master
Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)
with Naval Sea Systems Command, U.S. Navy. 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 nolater thatn 5 February 1999.
EMAILADD: gweathers@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-036 SN295537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--CHAIR,OPERATOR
SOL N0010499QBH62
DUE 032599
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)605-6305, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-2090-01-177-9884-X5, SPEC NR TDP VER 005, Qty 12
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Fleet And Industrial Supply Center Pearl Harbor HI --A COMPLETE
AND ADEQUATE TECHNICAL DATA PACKAGE IS NOT AVAILABLE., See
Notes 9,22 (ACNSPCC0204012-019)
CITE: (I-035 SN295279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--SHAFT SLEEVES LEVEL 1
SOL N00102-99-Q-0805
POC D.M. Moulton, Code 533.3G 207-438-2567
DESC: Item 0001 - NSN 2010-LL-DA1-0082 2A Shaft Sleeves, Level
1, 2 EA Item 0002 - NSN 2010-LL-DA1-0082 2A Shaft Sleeves,
Level 1, 2 Ea Item 0003 - Data Requirements, IAW DD Form 1423
Delivery requested 100 days. FOB Destination, OD: 25 1/4"
(+0.000" - 1/16") ID: 22 63/64" (0+.000 1/32") Length: 119"
(+1/8" - 1/8")MIL-I-45208A. Inspection system IAW PNS Tech
Spec 0940-899-007H CH3. Detailed specifications within the
solicitation. Solcitiation is not 100% Small Business Set-Aside.
Size standard 500 employees. Deliveries to Portsmouth Naval
Shipyard, Portsmouth NH 03801. Fax request for solicitation
to 207-438-1251. Solicitation to be issued on 16 Feb 1999.

CITE: (W-036 SN295659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 22--SWITCH AND PRODUCTION TAMPER PER SPECIFICATIONS
SOL IFB-FI-1425/FMP
DUE 031799
POC Point of Contact - Fred M. Pohlmann, Contract Administrator
(202) 962-1529
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting proposals for the Procurement of one (1) Switch
and Production Tamper with fully automatic track-lifting, lining,
and cross-level capabilities. Bid date o/a March 17, 1999 at
2:00 p.m. For further information and bid forms, contact Fred
M. Pohlmann (202) 962-1529 or fax request to (202) 962-1228
or 2038 or Email to fpohlmann@wmata.com .
EMAILADD: fpohlmann@wmata.com
EMAILDESC:
CITE: (D-036 SN295467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--TRANSFER AND CONTAI
SOL DAAE0799RT047
DUE 040599
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL JOHN DENYS (810) 574-7231.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2520014528365, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
TRANSFER WITH CONTAINER. PN: 57K3507. QTY: MINIMUM 65 EACH;
MAX SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 040599
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-035 SN295292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--CELL,FUEL
SOL DAAE0799QT099
DUE 032499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA TRUEMAN (810)
574-8055. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2590010133421, QTY: 12, FOB: DESTINATION, OPT: NONE
ITEM: CELL, FUEL. P SEE NOTE: NONE. ALL RESPONSIBLE S OURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE
DATE IS ON OR ABOUT 032499 (SEE SOLICIATIO N FOR ACTUAL OFFER
DUE DATE).
CITE: (D-035 SN295294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--FLANGE, COMPANION, VEHICULAR UNIVERSAL JOI.
SOL SP0750-99-Q-3410
DUE 032699
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99014000735 NSN 2520-21-879-0986, CAGE S3002
Part No 2401-7030-00 CAGE 56161 Part No 10501040 CAGE 56161
Part No 1050140 flange, companion, vehicular universal Joint.
Per CAGE 56161 P/N 10501040 or CAGE S3002 P/N 2401-7030-00.
84 -EA Del to Barstow CA 92311 Del by 150 days after date of
award see NOTE 26. This solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/RFQ. FAX requests for copies of
this solicitation will not be accepted. this solicitation is
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-036 SN295569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--ROADWHEEL (FOR THE ABRAMS TANK)
SOL N/A
POC Dennis Sweers/Doug Hedberg (810) 574-7895
DESC: Nomenclature: Roadwheel (for the Abrams Tank; NSN: 2530-01-201-4816;
P/N: 12324548. Drawing 12324548 requires all roadwheels to
be capable of fulfilling road test requirements of 2,850 miles,
as specified by the following notes: Note 4: Assemblies shall
meet the requirements of Note 6 after having completed 2,850
miles of road test. 21% Paved, 45% Gravel, 17% Level Cross
Country, 17% Hilly Cross Country. Note 5: Replacement of wheel
assemblies shall be performed during testing when the tire
meets one of the following criteria: (a) Rubber becomes seperated
in excess of one (1) inch in any direction; (b) Chunking occurs
in excess of 20 percent or extending more than one-half the
width of the wheel. Note 6: Upon completion of testing. Wheel
assembly replacement shall have occured in less than 7 out
of 32 original roadwheels during the total testing period of
2,850 miles. Red River Army Depot is the only source known
at this time that can meet the mileage requirement. An Engineering
Change Proposal is in process to add a list of approved sources
of supply for rubberization described on Drawing 12324555.
Any sources interested in becoming an approved source for future
requirements can contact Doug Hedberg at (810) 574-8675 to
obtain the latest drawing requirements. TACOM will cover the
cost of the road test which will be done on a piggy back basis
at Yuma Proving Grounds. Interested contractors will be required
to provide 80 wheels for testing. Contact Dennis Sweers at
(810) 574-7895 or Doug Hedberg for any additional information
on the testing process.
CITE: (W-036 SN295614)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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--RING, SPLINED
SOL SPO480-99-R-1267
DUE 040199
POC Linda Pickelman - 804-279-4920
DESC: NSN: 2840-00-594-0981; FPG98316001047; Ring, Splined; Allison
Engine Co., Inc. Cage Code 63005; P/N 6786734; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the government; Total
quantity is 65 plus 100% option; Delivery locations are 50
to Barstow, CA; 15 to Richmond, VA; 295 DARO; Unrestricted;
Other than full and open competition; Aautomated 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; POC fax #804-279-6015.

CITE: (W-035 SN295227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--TF39 TMF SUMP
SOL JT211
POC Joe Torres
DESC: Source Qualificatio Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the TF39 TMF Sump Housing for the #5 and #6
bearings; NSN 2840-01-098-3338PS; P/N 9084M77G03. Copy of the
Qualification Requirements can be obtained by submitting a
written request or FAX to the attention of Mr. Joe Torres;
SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3; Kelly AFB TX 78241-6017;
FAX: (210) 925-0235. Reference JT211 on all requests.*****

CITE: (W-035 SN295250)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL SPO480-99-R-1266
DUE 040199
POC Linda Pickelman - 804-279-4920
DESC: NSN: 2840-00-877-0024; FPG99025000381; Blade, Turbine Rotor;
Allison Engine Co., Inc.; Cage Code 63005; P/N 6809088; Specifications,
plans or drawiwngs relating to the procurement described, are
not available and cannot be furnished by the Government; Total
quantity 37,900 plus 100% option; Delivery location is 37,900
to Lathrop, CA; 300 DARO; Unrestricted; Other than full and
open competition; 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; POC fax 804-279-6015.
CITE: (W-035 SN295267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE ASSEMBLY,TURBI
SOL N0038399RM089
DUE 031699
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-078-0083-NQ, Ref Nr 3029051, Qty 10 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . Drawings are not
availble. See Note 26. Since this is a "source controlled"
item, compeition shall be limited to Pratt & Whitney, Canada.,
See Note 22 (ACAVI0204011-085)
CITE: (I-035 SN295275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROD ASSEMBLY, SUPPORT GENERAL ELECTRIC CO
SOL SP0480-99-R-0885
DUE 032699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: lamonte Thomas/BQW11/804-279-3 877. KO: J. hammer/279-5523.
DESC: PR-NO: ARG98348WRD105 NSN 2840-01-131-4750, rod Assembly,
Support General Electric CAGE 99207 P/N 4064T03G03, specificatio
NS, plans or drawings relating to the Procurement descri bed
are not available and cannot be furnished by the Gov't. Full
and open competition apply. 1 -EA Del to (call Contracting
office) Del 30 days DVD / 60 days stock. Duration of contract
period 60 months. Option to ext term of contract 48 months.
QPL (NOTE 23). Non-commercial: NOTE 26 applies unrestricted.
ABVM applies. More than one source inten DED: General Electric
CAGE 99207, Aiw-Alton Inc CAGE 840 27, PSI Bearing CAGE 57606.
Total small Business (SB) set-aside (NOTE 1). Trade Agreements
Act (NOTE 12). Solicitation is for A guaranteed qty of 105,
EST 1st year annual qty 420, not to exceed 630, to result in
an indefinite quantity contract with Four optional one year
periods. 100% small Business set-aside. Issue date is 02/25/99
/ closing date is 03/26/99. Solicitation will be made in writing.
Anticipated award date is 04/12/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-036 SN295320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, BLADE-COMPRESSOR ROTOR, STAGE 8 & 9 SOURCE
CONTROL ITEM
SOL SP0480-99-R-0886
DUE 032699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: lamonte Thomas/BQW11/804-279-3 877. KO: J. hammer/279-5523.
DESC: PR-NO: ARG98348WRD108 NSN 2840-01-172-0187, lock, blade-compressor
Ro General Electric CAGE 07482 Dwg No: 9984M29 revision J DTD
9 Sep 96. Drawings, interim Procurement description S and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. 1 -EA Del to (call Contracting office) Del 30 days
DVD / 60 days stock. Duration of contract period 60 months.
Option to ext term of contract 48 mon ths. QPL (NOTE 23). Unrestricted.
ABVM applies. See NOTES 9, 22, more than one source intended:
fairch ild Industries CAGE 92215; SPS Technologies Inc CAGE
56878. Trade Agreements Act (NOTE 12). NOTE 26 applies solicitation
is for A guaranteed qty of 245, EST 1st year 980, not to exceed
1470, to result in an indefinite quantity contract with Four
optional one year periods. Source Control item. Trade agreement
act (NOTE 12). Issue date 02/25/99 and closing date 03/26/99.
Solicita tion will be made in writing. Anticipated award date
is 04/26/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-036 SN295321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BOLT ASSEMBLY, SELF-RETAINING GENERAL ELECTRIC CO
SOL SP0480-99-R-1088
DUE 032699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Paul A Dow/BQW02/804-279-5071. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99012WRD120 NSN 2840-00-059-6446, bolt Assembly,
self-retai General Electric Co CAGE 99207 P/N 4024T64G02 RV
"H" DTD 23 Aug 95. Specifications, plans or drawings relat
ing to the Procurement described are not available and cannot
be furnished by the govt. 1 -EA Del to (call Contracting office)
Del 30 days DVD / 60 days stock. Duration of contract period
60 months. Option to ext term of contract period 48 months.
Ref NOTE 26 applies. Unrestricted. ABVM applies. More than
one source. Intended sources: General Electric Co CAGE 99207,
SPS Technologies Inc CAGE 56878. Sol is for A guaranteed qty
of 2335, EST 1st yr annual qty of 9340; to result in an indefinite
quantity contract with Four optional one year periods. Issue
date 02/25/99 / closing date 03/26/99. Solicitati on will be
made in writing. Anticipated award date is 05/31/99. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-036 SN295322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER, EXHAUST GENERAL ELECTRIC CO
SOL SP0480-99-R-1111
DUE 032699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Paul A Dow/BQW02/804-279-5071. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99014WRD122 NSN 2840-01-200-5340, cover, exhaust
General Electric Co CAGE 07482 P/N 9531M66G01 Rev "C" DTD 1
Mar 93. Specifications, plans or drawings relatin G to the
Procurement described are not available and can not be furnished
by the govt. 1 -EA Del to (call Contracting office) Del 30
days DVD / 60 days stock. Duration of contract period 60 months.
Option to ext term of contract 48 months. NOTE 26 applies.
ABVM applies. More than one source. Intended sources: General
Electric Co CAGE 07482, Columbia Mfg Inc CAGE 8U485, ELECTR0-METHODS
Inc CAGE 33167, jet/Die/Barnes Group Inc CAGE 28622, slocumb
J T Co CAGE 55282, turbocombustor Technology Inc CAGE 64043,
custom Craft Products Inc CAGE 92541. Total small Business
(SB) set-aside (NOTE 1). Sol is for A guaranteed qty of 15;
EST 1 yr annual qty of 60; to result in an indefinite quantity
contract with Four optional one year periods. Issue date 02/25/99
/ closin G date 03/26/99. Solicitation will be made in writing.
Anticipated award date is 05/31/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-036 SN295324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, POWER TURBINE PRATT AND WHITNEY CANADA
INC (00198)
SOL SP0480-99-R-0565
DUE 032699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: kathyhicks/BP153/804-279-3929. KO: Capt rod Murphy/279-4100.
DESC: PR-NO: NPG98272000111 NSN 2840-00-157-2371, housing, Power
Turbine Pratt & Whitney Canada CAGE 00198 P/N 3018379. Specific
ations, plans or drawings relating to the Procurement described
are not available and cannot be furnished by the govt't. 57
-EA Del to Stockton CA 95296 Del 300 days. 11 -EA Del to San
Diego CA 92132-5044 Del 300 days. Option to Inc qty 100%. NOTE
26 applies. Unrestricted. ABVM applies. Sole source. Only one
Sou rce (NOTE 22). Intended source: Pratt & Whitney Canada
Inc CAGE 00198. Solicitation is to result in A delivery order
against A BOA. See NOTE 22. Issue date 02/25/99 and closing
date is 03/26/99. Solicitation will be made in writing. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-036 SN295334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPRING MOUNT GENERAL ELECTRIC CO
SOL SP0480-99-R-0676
DUE 032699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: kathyhicks/BP153/804-279-3929. KO: Capt rod Murphy/279-4100.
DESC: PR-NO: NPG98296000805 NSN 2840-01-131-4757, Spring mount
GE Co CAGE 99207 P/N 6050T81G01 specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the govt. 20 -EA Del to San Diego CA
92132-5044 Del 200 days. 10 -EA Del to New Cumberland PA 17070
Del 200 days. Option to Inc qty 100%. Ref NOTE 26 applies.
Unrestricted. ABVM applies. Sole source. Only one source (NOTE
22). Intended source: GE Co CAGE 99207. Solicitation to result
in A delivery order again St A basic ordering agreement. See
NOTE 22. Issue date 02/25/99 and closing date 03/26/99. Solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-036 SN295335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--TRANSMITTER, TEMPERATURE SOURCE CONTROL ITEM
SOL SP0480-99-R-0677
DUE 032699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: kathyhicks/BP153/804-279-3929. KO: Capt rod Murphy/279-4100.
DESC: PR-NO: NPG98308002048 NSN 2840-01-169-1731, transmitter,
temperature GE Co & Rosemount Aerospace Inc P/N 4033T65P03
Rev "V" & 154CY. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the govt. 120 - EA Del to Jacksonville FL 32212-0097
Del 120 days. 50 -EA Del to Stockton CA 95296 Del 120 days.
NOTE 26 applies. Unrestricted. ABVM applies. More than one
source intended: GE Co CAGE 99207, Rosemount Aerospace Inc
CAGE 60678. Solicitation to result in A firm qty buy, see Sol
pkg for qtys, locat ions. Issue date is 02/25/99 / closing
dte is 03/26/99. Solicitation will be made in writing. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-036 SN295336)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--SEAL ASSEMBLY, MATCH
SOL SP0480-99-Q-6727
DUE 022599
POC Barbara Wiley, BL578, 804-279-4990, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-00-060-0163, Seal Assembly, Match, Stein Seal
Co, Cage 03673, P/N SSCY1113662, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. NPG98313000552, Total
Quantity 235 Delivery Location, 235 ea to Jacksonville FL.
60 days ARO. Note 26 applies. Unrestricted. Other than full
and open COMP. Automated Best Value Model, final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax (804-279-3123).
CITE: (W-036 SN295408)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--PARTS KIT, GEARBOX
SOL SP048099Q7638
DUE 040599
POC William S. Mann
DESC: NSN 2835-01-119-1282, U.S. HARDWARE (41891), P/N 5705172
REV. "A", QUANTITY: 245 each. INSPECTION/ACCEPTANCE: ORIGIN;
FOB: DESTINATION. DELIVERY: 60 DAYS ARO. Other approved sources:
none. 100% OPTION APPLIES. DSCR DOES NOT have an approved technical
data package for this NSN. All responsible offers will be considered.
Contact Wm. S. Mann to receive a complete copy of the solicitation
package (written quotation requested-please return completed
solicitation package): PHONE: (804) 279-6030 FAX: (804)
279-3123/5723 E-MAIL: wsmann@dscr.dla.mil VISIT US ON THE
WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-036 SN295424)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--NOUN: NOZZLE, TURBINE, TURB; NSN: 2840-01-317-1933;
P/N: 6068T85G08; QTY: 1,550 EACH WITH 100% OPTION
SOL DAAH23-99-Q-0371
DUE 030899
POC POC: Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9189; Darlene Thomas, contracting Officer, AMSAM-AC-AL-E;
FAX 256-955-9196
DESC: Noun: Nozzle, Turbine, Turb; NSN 2840-01-317-1933; General
Electric drawing 6068T85G08; Quantity 1,550 each with 100%
Option. Applicable to the T-700 Engine. FOB Origin to Red River
Army Depot, Texarkana, TX 75507-5000. Required delivery 50
each, 215 days after receipt of award and 150 each subsequent
monthly delivery until completion. All offerors must meet prequalification
requirements, in order to be eligible for award. Firms are
encouraged to seek source approval in order to compete for
this or future solicitations by submitting documentation in
accordance with the Competition Advocates Shopping List (CASL)
procedures. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Information on meeting of qualifications may
also be obtained from AMCOM, ATTN: AMSAM-AR-E-I-F-S and from
Web Site WWW.redstone.army.mil/cmo/. Justification for other
than full and open competition is FAR 6.302-1, Only One Source
or Only a Limited Number of Responsible Sources. This proposed
contract action is based on the determination that the Government's
minimum needs can only be satisfied by unique services available
from only one source. This requirement is restricted to approved
source: General Electric Company, Aircraft Engine Business
Group, 1000 Western Avenue, Lynn, MA 01910. Subject to availability
of funds. No telephone requests will be accepted. You may fax
your requests to ATTN: AMSAM-AC-AL-E, Evelyn Willard-Parton,
Contract Specialist, FAX 256-955-9196. Numbered Note(s): 22,
26
CITE: (W-036 SN295489)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--ROTATING SEAL
SOL SPO48099QT487
DUE 030399
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 4004T34P01 Rev. "E"
NSN 2840-00-907-2547. Acceptable Sources: GE, B and E Tool
Inc. (Cage 24008), and LKM Industries Woburn Inc. (Cage 57488)
Other Than Full and Open Competition Applies to this solicitation,
and all alternate offers MUST submit a complete technical data
package with their offers or they will be considered non-responsive.
Quantity: 215; 200 each delivered to Stockton, CA and 15 each
delivered to Cherry Point, NC within 400 days ARO or best available
delivery. Fob destination. A 100% Small Business Set Aside
applies to this solicitation. A cdrl applies to the solicitation:
This includes Government First Article Testing. Quantity of
First Articles to be provided for testing is 2. Production
Lot Sample Testing also applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-036 SN295507)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NOZZLE LEAF, INNER, EXHAUST
SOL sp048099r0250
DUE 022299
POC cindy short/bl373/804-279-5789 fax 804-279-3123
DESC: part number correction. the correct part number is general
electric p/n6029t01g01 rev "m".
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: cshort#dscr.dla.mil
EMAILDESC:
CITE: (W-036 SN295623)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--NOZZLE, OIL, TURBINE REAR BEARING
SOL SP0480-99-QT481
DUE 031999
POC Ron Heimburg, DSCR-JLPC, BP 152, 804-279-6491. CAPT. R. T.
Murphy, 804-279-4100
DESC: NSN 2840-00-918-0137, YPG99021000621, P/N 37C302292 REV
"E" DATED 4-7-93, source(s) General Electric Co (99207) and
B-C-D Metal Products Inc (04602), total qty 198. CONFIGURATION
CONTROL APPLIES. See note 23. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See note 12. See note 26. Effective June 1, 1998,
in order to receive an award, regardless of dollar value, you
must be registered in the Central Contractor Registration (CCR).
Annual updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimburg@dscr.dla.mil
EMAILDESC:
CITE: (W-036 SN295709)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--SHROUD, SEGMENT, TURBINE
SOL SP0480-99-QT482
DUE 031999
POC Ron Heimburg, DSCR-JLPC, BP 152, 804-279-6491. CAPT. R. T.
Murphy, 804-279-4100
DESC: NSN 2840-01-244-5473, YPG99021000629, P/N 6029T77G02, source(s)
General Electric Co (99207), total qty 180. See note 23. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See note 12. See note 26. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimburg@dscr.dla.mil
EMAILDESC:
CITE: (W-036 SN295719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPACER 6TH STAGE
SOL F34601-99-R-49520
DUE 032999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-966-8084RV P/N: 762384, Dim: Approx
15.2010-15.1995 OD x 17.247-17.237 ID x 3.131-3.127 width.
Func: Provide proper spacing between 5th and 6th stage compressor
disks. Matl: AMS 6415, low alloy steel. 179EA. Applicable to:
C18/C135/C141. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 Mar 1999 179 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 25 FEB 1999. To: Gros-Ite Industries, Farmington
Ct 06032-3114. To: Budney Industries Inc, Berlin Ct 06037-3741.
To: Dover Tool Company, Bridgeport Ct 06605-2220. To: Purdy
Corp The, Manchester Ct 06045-1898. To: Birken Manufacturing
Co, Bloomfield Ct 06002-1311. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp/htm
LINKDESC:
page
EMAILADD: dspark@tinker.af.mil
EMAILDESC:
CITE: (I-036 SN295745)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--VANE COMPRESSOR
SOL SP048099Q6928
DUE 031999
POC Crystal Ober/BL371/804-279-3717
DESC: 2840-00-966-8053, FPG97260000432, Vane, Compressor, Pratt
and Whitney Aircraft (77445) P/N 472351 Rev H Acceptable Sources:
Airfoil Textron Cage 13663 Airfoil Textron Cage 33755; Qty
requested 176 ea. Other than full and open competition.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-036 SN295753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BOLT, T HEAD
SOL F41608-99-R-45170
DUE 032999
POC The Point of Contact is Ray V. Williams, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-MAIL: rwilliams@lpgate1.kelly.af.mil
DESC: Item 0001 NSN 5306-01-026-6875PT; P/N 4048153. 6" L x 3/4"
Diameter. Secures the 4th stg compress or disk in the core
module rear compressor. Predominant Material: Steel Alloy.
DESC: 4342 each; delivery 360 each per month starting 240 days
ARO and continue at a rate of 360 per month until completion
(After First Article Approval). First Article Test Procedures
and Report required. APPLICABLE TO: F100/200 Engine. DESTN:
Kelly AFB, Texas 78241-6318 QUALIFICATION REQUIREMENTS: sources
must be qualified prior to being considerd for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR9.202(A) have been
completed and copies of the qualification requirements and
standards may be otained as described in the solicitation.
Theses qualification requirements apply to line item 0001.
The approximate issue date will be 26 Feb 99. To: P&W West
Palm Beach Fl 33410-9600. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23 26,26
EMAILADD: rwilliams@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-036 SN295764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SCREW THREAD ASSY, BEARING PRECISION KINETICS
SOL SP0480-99-R-1054
DUE 032699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Paul A Dow/BQW02/804-279-5071. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99012WRD121 NSN 2995-00-896-5187, screw thread
assy, bearing Precision Kinetics CAGE 0KCH8 P/N 891892, specifications
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 1 -EA Del
to (call Contracting office) Del 30 days DVD / 60 days stock.
Duration of contract period 60 months. Option to ext term of
contract 48 months. Non-comm: NOTE 26 applies. Unrestricted.
ABVM applies. More than one source intended: Precision Kinetics
CAGE 0KCH8, Sargent Controls and Aerospace CAGE 78062, Beaver
Precision Products Inc CAGE 00293, American ballscrew Inc CAGE
2J558. Sol is for A guaranteed qty of 65; EST 1st yr annual
qty of 260; to result in an indefinite quantity contract with
Four optional one year periods. Issue date 02/25/99 / closing
date 03/26/99. Solicitation will be made in writing. Anticipated
award date is 05/31/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-036 SN295323)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--FILTER ELEMENT, FLUID
SOL SP0480-99-R-1227
DUE 032999
POC Ralph Eagleton, DSCR-JLPA, TEL: 804-279-5258, FAX: 804-279-5723
DESC: NSN 2945-01-454-4049, FILTER ELEMENT, FLUID, General Electric
Co., cage: 99207, P/N 5121T48P03. Approved source: Pall Aeropower
Corp. Cage: 18350, P/N ACC313F1025. Configuration control applies.
Delivery schedule, 1440 each Lathrop, CA; 1000 each New Cumberland,
PA, 221 Days ARO. 100% option. FOB: Destination/origin. Inspection
& acceptance: origin. Unrestricted procurement, using other
than full & open competition procedures. DSCR does not currently
have an approved technical data package available for this
NSN. Data is proprietary or insufficient for competitive procurement.
Contracting Officere: Heidi Bradbury, Tel: 804-279-5372. To
obtain a copy of the solicitation, please contact buyer via
fax at the number cited above.
CITE: (W-036 SN295417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--GOVERNOR, DIESEL ENGINE
SOL SP0750-99-Q-3411
DUE 032699
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99021000501 NSN 2910-01-371-4356, CAGE 05624
Part No Dyna 10503-001-0-24 governor, Diesel Engine. Barber-Colman
Co P/N Dyna 10503-001-0-24. 20 -EA Del to New Cumberland PA
17070 Del by 80 days after date of award 11 -EA Del to Lathrop
CA 95330 Del by 80 days after date of award see NOTE 26. This
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/RFQ.
FAX requests for copies of this solicitation will not be accepted.
this solicitation is not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
while price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-036 SN295570)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--HOUSING, VALVE CONTROL
SOL sp048099qt190
DUE 022899
POC fax only - no phone accepted - roz klein - 804 279 3123/5723
DESC: Bidders must be: 1) ccr reg. 2) technically approved with
full tdp. Buyer will only accept written requests - no phone
calls accepted. Item is not commercial (see note 26). P/N:
(CAGE)(98939) D983R013; NSN 2995-00-917-1455; QUANTITY OF 25
EA.
CITE: (W-036 SN295634)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--DICK, CLUTCH
SOL SP074099Q7666
DUE 031099
POC Point of Contact Nancy J. Gordon, Phone 614-692-1333 or FAX
614-692-6271
DESC: NSN 3010-00-968-8760. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO)not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 150 days after the date of the order.
All responsible sources may submit an offer/quote which shall
be considered. The following notes are applicable: #23 and
#26. Copies of this solicitation are available at the address
above or by faxing 614-692-2262. The Small Business size standard
is 500 employees. This solicitation is not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
2 years. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources, cage codes and part numbers are: 26437, Frisby Aerospace
Incorporated, P/N W2F24552; 26512, Northrop Grumman Corporation,
P/N W2F24552. Restricted Rights Data restrictions apply. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-036 SN295385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0740-99-Q-7642
DUE 032399
POC Contact: name-connie Giggi PHONE-614-692-4719 FAX number-61
4-692-4645
DESC: PR-NO: NPC99014000860 NSN 3040-01-136-1461, CAGE 78286
Part No 65394-07023-101 gearshaft, bevel. per Sikorsky Aircraft
part number 65394-07023-101. 2 -EA Del to Cherry Point NC 28533-5001
delivery will be 300 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See NOTE 26. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: 78286. 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.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-036 SN295458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--RACK, GEAR. STEEL, 0.375 INCH APPROX THICKNESS,
7 TEETH, 0.770 INCH APPROX. LENGTH, 0.140 INCH
SOL SP0740-99-Q-7411
DUE 032299
POC Contact: name-a.luich phone-614 692-3244 FAX number-
DESC: -No: YPC99011000899 NSN 3020-01-051-7515, CAGE 73030 Part
No 706859-2 rack, Gear. steel, 0.375 inch approx. thichness,
7 teeth, 0.770 inch approx. length, 0.140 inch approx. face
width, in accordance with United Technologies Corp. Hamilton
Standard Div. part number 706859-2. No further technical data
available at DCSC at this time. 35 - EA Del to Cherry Point
NC 28533-5001 Del within 90 days after award. NOTE 26 applies.
This solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is published
in the cbd.requests for hard copies of this solcitation will
not be accepted. Specifications plans or drawings are not available.
This is an unrestricted acquisition with A 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).APPROVED
sources are: united Technologies. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-036 SN295463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G744
DUE 022699
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG98344000572, Bearing, Ball, Annular, NSN 3110-00-567-4263,
Source control data, General Electric Co., cage 99207, dwg.
4015T64 Rev F, P/N 4015T64P02, Approved source; MPB Corp.,
Split Ballbearing Div., Stock buy for a total of 115 each going
to Cherry Point, NC.
CITE: (W-036 SN295356)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--LINEAR ROTARY MOTION ROLLER
SOL SP044199QV438
DUE 030599
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: 3120-00-182-8571 Lytron (11245) P/N 378P35-1 Quantity:
1350. 310 to be delivered to San Diego and 1040 to be delivered
to Tracy, CA within 150 DARO or best possible delivery. Small
Business Set Aside applies. AVBM applies. FOB Destination.
Inspection and Acceptance at Origin.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-036 SN295373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--THRU-HOLE SOLDERING-DESOLDERING SYSTEM
SOL SPO49099QM723
DUE 031099
POC C. Camper/CK953/(804)279-3341/Fax (804)279-5017
DESC: PR YPG9902700873, NSN 3439-01-377-7760, Thru-Hole Soldering-Desoldering
System meeting following salient characteristics: 110/115
VAC, 50/60 HZ, 185 Watts; tip temp. Desoldering 600 degrees
F Nominal; tip temperature. Soldering 900 degrees F Nominal;
Tip Temperature selection between 100 Degrees F and 900 Degrees
F; Static safe ground; 3 each 24 volt outputs, with simultaneous
variable temperature control; Led resolution +/- 1 Degree F;
Tip temperature stability +/- 2 Degrees F; Less than 2 M V
RMS tip leakage; Automatic calibration mode, to change upper
and lower temperatures, set default temperatures; Automatic
vacuum system with a flow rate of 10 "HG, and a vacuum rise
maximum of 1.2 seconds; Shall also come complete with holder
assembly, tool and tip stand; Solder-X-Tractor Desoldering
Handpiece; Solder-Pen; Various solder-desoldering tips, 1/32
conical, 1/8 chisel, 1/16 chisel, and .040 ID Desoldering tip;
Operators and maintenance manual. This is a commercial item.
Delivery 100 Days ARO. FOB Destination and Inspection/Acceptance
Destination. In accordance with QAP 251. Shipping address is
to Defense Distribution Depot San Joaquin, CA. This is Total
Small Business Set-Aside (Note 1 applies). Closing date is
10 Mar 99. Solicitation may be obtain by contacting the POC
listed above. Response to the solicitation must be in writing.

CITE: (W-036 SN295645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--LATHE, ENGINE, 2 AXIS
SOL SP049099QM579
DUE 031099
POC C. Camper/CK953/(804)279-3341/Fax (804)279-5017
DESC: PR YPG98356000280, NSN 3416-01-400-3439, Lathe, Engine,
2 Axis, Bridgeport Machines Part Number EZ-Path Ver 1.2; Steady
Rest, 3/16-3 3/8 in. dia. capacity with bronze tips; Steady
rest rollers, 3 3/8 in, 6 in capacity; 8 in 3 jaw and 4 jaw
chuck complete with a set of hard and soft jaws; 5C collet
chuck; Set of 5C collets, total of 16, ranging from 1/16 in
to 1-1/16 in; Work light; Basic tooling package; 230 Volt,
3PH, 60HZ; 16 in face plate with T-Slots drive and enhanced
ver.2 software; 8 station manual vertical turret; Delivery
30 Days ARO. FOB Destination, Inspection/Acceptance Destination.
Shipping address: Beale AFB, CA. This is a commercial item.
Total Small Business Set-Aside (Note 1 applies). Response to
solicitation must be received by close of business 10 March
1999. Response to solicitation must be in writing. A copy of
solicitation may be obtained by faxing a request to the POC.

CITE: (W-036 SN295690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 34--CNC INTERNAL GRINDING MACHINE
SOL calria-grin-der1
POC Contract Specialist Carol A. Lofgren (309) 782-8664 E-mail:
lofgrenc@ioc.army.mil FAX: (309) 782-4955 (Site Code DAAA09)
DESC: HQ, IOC is seeking possible sources of supply, standard
catalog information/brochures, prices, standard technical data,
etc. for a CNC Internal Grinding Machine with extended bed
to be furnished complete with motors, electrical controls,
standard equipment, and other equipment as specified. The following
ranges and capacities are minimum requirements unless otherwise
specified. Where a range is shown, it is to be at least as
little as the minimum or less to as much as the maximum or
more. Swing diameter 36"; Z-axis slide - travel 60"/resolution
0.000010"/feedrate, infinitely variable 1-600 IPM; X-axis slide
- travel 14"/ resolution 0.000010"/ feedrate, infinitely variable
1-600 IPM; wheelspindle adjustment-angular CW 5 deg. to CCW
5 deg; workspeed and direction of rotation programmable 50-720
RPM; workspindle adjustment-angular 0 deg. to 18 deg, included
angle; workspindle bridge adjustment-axial 90"; workpiece length
capability 120"; length of bore 29"; wheelhead speed range
3000-9000 RPM; included taper angle 180 degrees. The following
are the maximum allowed tolerances: base guideways straight
in longitudinal direction 0.0002"/6"; base guideways flat in
longitudinal direction 0.0002"/6"; wheelslide assembly, rise
and fall, in its longitudinal, Z axis movement 0.0001"/1.0";
wheelslide assembly, rise and fall, in its transverse, X axis
movement 0.0001"/1.0; workspindle parallel with table travel
in the horizontal plane, side of arbor 0.0001" maximum; workspindle
parallel with table travel in the vertical plane, top of arbor,
workholding end of spindle high 0.0002"/6"; workhead spindle
flange, axial runout 0.000040" TIR; workhead spindle, radial
runout, measured at two points displaced by 180 degrees 0.000040"
TIR; workhead cross slide flat and parallel with table travel
0.0001"/1.0"; workhead cross slide travel square with table
travel 0.0001/1.0". NOTE: Cost estimates are requested for
budgetary purposes only. There is no firm requirement for this
item and funds are not available. No solicitation will be issued
at this time. Participation in this effort is strictly voluntary
with no cost or obligation to purchase all or any part of the
equipment described above. Any information stated above concerning
the equipment is subject to change. All information obtained
from this request shall be made available for competitive bidding
purposes, should the need arise. Any information provided should
be in written or published form and submitted by 22 Feb 99
to: HQ, IOC, ATTN: AMSIO-ACI-P (Carol Lofgren), Rock Island,
IL 61299-6000. Interested sources of supply should contact
the POC listed above with any questions. Home Page Access:
http://www.ioc.army.mil/home*****
EMAILADD: lofgrenc@ioc.army.mil
EMAILDESC:
CITE: (A-035 SN295307)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Operational Contracts Division, Base Support, AAC/PKOB,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 36--PURCHASE ANDROS MARK VI-A VEHICLE ASSEMBLY
SOL F08651-99-T0250
DUE 021999
POC Contact Amy Cramer, (850)882-8553, Contract Specialist; Contracting
Officer, Lincoln C. Hochmuth
DESC: The Air Armament Center (AAC), Eglin AFB FL, is issuing
a change to the above solicitation. The following items are
also included in the solicitation: Line item 0005, Manipulator,
shoulder, rotate assembly for the Andros Mark VI-A. Part Number
D2400-2500. Line item 0006, Wrist pitch with 6 inch grip extended
assembly. Part number E7045-3750. Line item 0007, Cable reel
assembly, for use with briefcase controller. Part number E7050-8600.
Line item 0008, Radio Control Assembly, with 2-way audio. Part
number E7050-8300, E7050-8310. Line item 0009, Laser Assembly
(fits disrupter mount). Part number C7050-5170. Line item 0010,
Navy EOD J-Rod/Dearmer Mount Assembly. Part number E7045-7000.
All other terms and conditions remain unchanged.
CITE: (W-036 SN295523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 36--VH-3D AND VH-60N FLIGHT TRAINING DEVICES
SOL N00019-99-R-1204
DUE 050699
POC Steve Mears, Air-2.3.2.7.3, (301) 757-5233
DESC: The Naval Air Systems Command intends to conduct a full
and open competition for one VH-3D and one VH-60N Aircrew Procedures
Trainers (APTs). The APTs will provide training for Marine
Helicopter Squadron One (HMX-1) aircrew personnel; therefore,
the APTs must be capable of duplicating all aircraft operations.
The computer system must be an upgradeable, open architecture
system with the capacity to simulate real time aircraft systems
performance. Intercommunication systems must allow communication
between the pilot, copilot, computer systems operator, instructor
and observer. A fully functional Communications Systems Operator
(CSO) station should be provided in the VH-60N APT. The CSO
station must have an adjacent instructor's bench. Each APT
should lend itself to efficient modification including expansion
and configuration changes. The visual imaging system must provide
a real time out-the-window display of the surrounding environment
as it corresponds to the simulated flight conditions. The system
must provide adequate information to allow the crew to assess
aircraft position, attitude and motion in the environment.
There must be scenes adequate for training during all times
of the day and night under unaided vision. Cross cockpit viewing
must be available to allow the pilot and copilot to exchange
necessary cues in support of completing the training mission.
The visual database will require a Washington, D.C. gaming
area. There is also a requirement for several highly detailed
custom areas to be incorporated into the database. In support
of formation flight training, models of the VH-3D, VH-60N,
H-53, and H-46 helicopters must be provided. The Marine Corps
Common Database will be provided as Government Furnished Equipment.
Each APT should be equipped with an electronically controlled,
electromechanically driven seat shaker system. The instructor
operating station must have the necessary controls and displays
to initiate and control training, and to monitor and record
trainee performance. The APTs should be operable by the pilot,
copilot, instructor , observer, and CSO trainee (in the case
of the VH-60N APT). The APTs should be contained in a minimum
number of enclosures and must accept standard AC power without
special filtering requirements. The APTs must perform in the
typical electromagnetic environment associated with an active
military airfield. Integrated Logistics Support (ILS) , including
a one year Interim Contractor Support (ICS) period, is required.
This support will include spare parts support, documentation,
configuration management, and inventory management. Contractor
support for the correction of software problems will also be
required. It is the Government's intention to release the solicitation
and any subsequent amendments via the Internet. The solicitation
and any amendments will be available on the NAVAIR Home Page
and will be in Word 97 format. The WWW server may be accessed
using client browsers such as NETSCAPE and INTERNET EXPLORER.
The URL for the NAVAIR Homepage is HYPERLINK "http://www.navair.navy.mil/"
http://www.navair.navy.mil . To access the solicitation select
"opportunities", "Naval Air Systems Command", and "open solicitations".
Scroll down and locate solicitation N00019-99-R-1204. In addition
to making the solicitation available for downloading via the
internet site, this office will also e-mail a notification
of release of the solicitation and any subsequent amendments
to all prospective offerors who submit a request to register
for this information via e-mail. Interested firms should respond
electronically via e-mail to mearsrs@navair.navy.mil. Please
include the following information in your request: company
name, company address, point of contact, telephone and fax
numbers, and e-mail address. In the interest of acquisition
streamlining, prospective offerors are strongly encouraged
to use the Internet for the purpose of submitting requests
with respect to this solicitation; however, any written requests
should be sent to the address below. Telephone requests for
the solicitation will neither be accepted nor returned. This
procurement will be synopsized on the NAVAIR Home Page as well.
The Government will also be providing a CD containing relevant
source documentation for each aircraft. Interested parties
may receive this CD by submitting a self-addressed, postage
paid package to: Naval Air Systems Command, Attention: Steve
Mears, AIR-2.3.2.7.3; 47123 Buse Rd., Unit IPT, Suite. 155,
Patuxent River, MD 20670-1547. The solicitation will be available
on or about 2/26/99. The CD will be mailed to the offerors
(who have complied with the above instructions) on or about
the same day that the solicitation is released. There will
be a pre-proposal conference on March 11-12, 1999. Refer to
Section L of the solicitation for details concerning the conference.
IMPORTANT NOTICE: DFARS 252.204-7004, "Required Central Contractor
Registration", applies to all solicitations issued after 6/1/98.
Failure to register in the CCR database will make the offeror
ineligible for award. Please ensure compliance with this regulation
when submitting an offer. Call 1-888-227-2423 or view at HYPERLINK
http://ccr.edi.disa.mil/ http://ccr.edi.disa.mil/ for more
information.***** E-mail: mearsrs@navair.navy.mil!!
PAUL HAGEN Contracting Officer Naval Air Systems Command

LINKURL: none
LINKDESC:
EMAILADD: mearsrs@navair.navy.mil
EMAILDESC:
CITE: (W-036 SN295680)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 38--QUARTER FRAME END DUMP TRAILER
SOL DTRA02-99-Q-0012
DUE 021899
POC Ms. Emelda Armijo, Contract Specialist, 505-846-8457
DESC: This action previously published in the Commerce Business
Daily is hereby corrected to add the following: Industrial
grade automotive enamel on trailer and dump box - white semi-gloss.
CITE: (W-036 SN295607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--TIE DOWN, CARGO VEHICLE
SOL SP056099Q8556
DUE 020999
POC KO Name:Edwin Lochner,HBA10,(215)697-6143,Buyer Name:Same
DESC: This Synopsis Is Being Resynopsized Due To Date and Quantity
Change. Changes Are As Follows. Opening Date 02/09/99. Primary
Quantity:300.
CITE: (W-036 SN295350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northern Division, Navy Crane Center, NAVFACENGCOM, 10
Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--ACQUISITION/REFURBISHMENT OF VARIOUS CRANES FOR
STRATEGIC WEAPONS FACILITY PACIFIC, SILVERDALE, WA
SOL N62472-98-R-1648
DUE 022499
POC Veronica Dotson, Contract Specialist, 610-595-0505, Margaret
Gettings, 610-595-0505
DESC: The Government intends to issue a competitive Request For
Proposal (RFP) to procure one 25/2-Ton Overhead Electric Traveling
Crane for the Maintenance Support Building (MSB) 6350 and one
25-Ton Overhead Electric Traveling Crane for the Dockside Handling
Building (DHB) 7700. Each crane shall be designed, fabricated,
assembled, complete, shop tested, delivered, installed and
ready for use. The cranes shall be Class D Service (Heavy Service)
as classified by CMAA #70, 4-wheel, pendent pushbutton station
controlled, and designed to operate in a non-hazardous indoor
environment on 480 VAC, 3-Phase, 60-Hertz. The design of the
crane shall be in accordance with all applicable requirements
("shall" statements) and recommendations ("should" statements)
of CMMA #70. The contract includes removing the existing runway
electrification, furnishing and installation of new runway
electrification. A packaged hoist is not acceptable. Procurement
of two Underhung Electric Traveling Cranes for the Inert Component
Processing Building (ICPB) 6589, to be designed, fabricated,
assembled, complete, shop tested, delivered, installed, and
ready for use. The cranes shall be Class C (Moderate Service)
as classified by CMAA #74 and its hoist shall be Hoist Duty
Class H4. The design of the crane, runway, and suspension system
shall be in accordance with all applicable requirements ("shall"
statements) and recommendations ("should" statements) of ANSI
MH 27.1, ANSI/ASME HST-4M, and CMAA #74. The hoist shall be
integral with, or rigidly lug-mounted on, motor trolleys selected
to match the hoist duty class. The complete cranes (including
bridge, trolley, and hoist) shall be controlled from a pendent
pushbutton station, and shall be designed for operation in
a non-hazardous indoor environment on 480 VAC, 3-Phase, 60-Hertz
power. The contractor shall install a new rail system and perform
a rail survey including the furnishing and installation of
complete runways- including runway electrification, suspension
rods and fittings, end stops, and all the necessary hardware
and accessories. Refurbish an existing 50/5-Ton Overhead Electric
Traveling Crane in Launcher Equipment Storage Building (LESB)
6590 with new controls, motors, brakes, runway electrification,
bridge-to-trolley electrification, pendent pushbutton system,
floodlights, receptacles, and footwalks. The crane is designed
for Class C Service (Moderate Service) as classified by CMMA
#70. Existing electric drives are cab controlled. The cab controls
shall be removed and the new electric motors shall be pendent
pushbutton station controlled. The crane is designed to operate
in a non-hazardous indoor environment on 480 VAC, 3-Phase,
60-Hertz. The contract includes removing the existing runway
electrification and furnishing and installation of new runway
electrification. Full-time services of the crane contractor's
representative, during unpacking, installation, operational
adjustments and testing of all cranes at the erection site
will be required. This solicitation is Set-Aside for Small
Business. This solicitation will be issued on a disk or CD-ROM
in MICROSOFT OFFICE 97 (WORD and EXCEL) format. Award will
be made for design of the 25/2-Ton OET Crane with various options
to procure manufacture of the 25/2-Ton Crane and design/manufacture/refurbishment
of remaining cranes during FY 00 and 01. Exercise of options
depend upon availability of funds. All firms responding will
be required to print and return Section K and various attachments
(EXCEL) along with their proposals. The basis for any award
resulting from the Request For Proposal shall be based on the
best value to the Government; price, technical and other factors
considered, which will be evaluated on an equal basis. The
Technical and Other factors to be evaluated consist of: 1)Technical
Approach, 2)Managemnent Plan and 3)Corporate Experience. All
applicable Buy American and Trade Agreement Act clauses in
FAR and DFAR will be utilized for this procurement and shall
have a direct effect of the evaluation outcome of all offers
received.
CITE: (I-036 SN295717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MEZZANINE STORAGE SYSTEM
SOL F33600-99-R-0030
DUE 032699
POC For copy,, For additional information contact R. Jones/Pkwrm/
[937]257-8344
DESC: The Air Force wishes to acquire a Mezzanine Storage System
for the Base Supply, Bldg. 4001, Scott AFB, IL. The system
shall consist of a free standing mezzanine, wide-span shelving,
and pallet rack components. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The solicitation
specifications, drawings, base info and data requirements will
be available on the internet at the following address: http://www.pixs.wpafb.af.mil/pixslibr/mmhs/mmhs.asp.
Once the solicitation has been posted, it is incumbent upon
the interested parties to review these sites frequently for
updates to any and all documents. NO HARD COPIES WILL BE ISSUED
FOR ANY REASON. Interested parties should register in the Contractor
Registration for this solicitation. Source list will be taken
from the contractor registration for this solicitation. DO
NOT FAX OR EMAIL REQUESTS FOR SOLICITATION. The purpose of
the Ombudsman is to communicate contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel.Existence of an Ombudsman does not diminish the authority
of the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact "ROSALYN A. JONES, CONTRACT NEGOTIATOR, (937)
257-8344, EXT 4495, FAX (937) 257-6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309." 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. The approximate issue/response date will
be 25 FEB 1999. The anticipated award date will be 04 JUN 1999.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1 & 26.
LINKURL: http://www.pixs.wpafb.af.mil/pkwrm.asp
LINKDESC:
EMAILADD: jonesr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-036 SN295721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--AIR CIRCULATING EQUIPMENT
SOL N00406-99-Q-5094
DUE 022299
POC Julie Peterson (360)476-5004
DESC: Fleet & Industrial Supply Center Puget Sound intends to
procure 30 each portable ventilation blowers (1-1/2 HP, 440
volt, 3-phase, 600 CFM at 8 inch WG minimum) and 8 each industrial
type centrifugal blowers (15 HP, 440 volt, 3-phase, 3700 CFM
capacity minimum). Compliance with OSHA's regulations for listing
and labeling is mandatory. Delivery to: Puget Sound Naval Shipyard,
FOB Destination. Desired delivery date: 22 Apr 99. This acquisition
will be made using FAR Parts 12 and 13, Acquisition of Commercial
Items and Simplified Acquisition respectively. A firm-fixed
price supply type contract is anticipated. FISCPS intends to
post the solicitation on our web page located at http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
on or about 23 Feb 99. This procurement is a 100% small business
set aside. Note 1 applies. All responsible sources may submit
offer/bid which shall be considered by FISC Puget Sound. No
telephone or email requests for the solicitation will be accepted.
Requests may be faxed to (360) 476-2931.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-036 SN295641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--INDICATOR, HALON LEVEL
SOL SP056099Q9892
DUE 022699
POC KO Name:Richard Gervasi,VMA03,(215)697-5550,Buyer Name:Maureen
Tyler,VMA07,(2150697-4017
DESC: PR NO: YPI98316001419 NSN 4210-01-106-1889, Synopsis Description:
Indicator,Halon Level. 10 -EA Del To Norfolk VA 23512-0001.
Del By 06 NOV 98. Specs: Data Sonics (4U270) P/N HLI 287. Predominant
Mater: Synopsis Description: Indicator, Halon Level.Incremental
Bidding: Primary Quantity:10 1st ALT OTY:15 2nd ALT QTY:20.
Delivery Schedule:60. Offers Will Be Evaluated With A 10% Preference
For Small Disadvantaged Business Concerns. Drawings Are Not
Required. To Obtain copy Of Solicitaton Please Send Fax to
(215)697-6333.
CITE: (W-036 SN295379)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--COVER, PUMP
SOL SP074099Q7681
DUE 031099
POC Point Of Contact Nancy J. Gordon, Phone 614-692-1333 or FAX
614-692-6271
DESC: NSN 4320-01-076-5253. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever comes first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. The following notes are applicable: #23 and #26.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262. The Small Business size standard
is 500 employees. This solicitation is not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
2 years. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources, CAGE codes, and part numbers are: 11599, Coltec Industries
Incorporated, P/N 75280. Restricted Rights Data restrictions
apply. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-036 SN295405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Bldg. 4d, Room 211, Norfolk, Va 23505
SUBJECT: 43--STATE OF MAINE SPARE PARTS FOR FRANK MOHN HOUSTON
INC. PUMPS
SOL DTMA92-99-R-00083
DUE 022499
POC Milton G. Spears, (757) 441-3245, FAX: (757) 441-6080 or
Toni Kimbrough, (757) 441-3246, FAX: (757) 441-6080
DESC: Award of a firm fixed-price contract is contemplated to
provide spare parts necessary to overhaul Frank Mohn main auxiliary
s.w. pump Type VH 300/250 on-board the STATE OF MAINE training
ship homeported at Castine, ME. The Government intends to award
the contract to the original equipment manufacturer, Frank
Mohn AS, P.O. Box 1588, La Porte, TX 77572-1586. Spare parts
to screws, washers, nuts, o-rings, seals, locking plates, sleeves,
circlips, v-rings, motor key, external splines and shaft. Address
response to attn: Toni R. Kimbrough. Responses to this notice
will be used to determine whether bonafide competition exists
and whether competitive procurement is appropriate. No telephone
inquiries will be accepted. Written responses sufficient in
detail to establish demonstrated proof of ability to satisfy
the foregoing minimum requirements must be received by this
office within 15 calendar days after publication of this notice
along with indications that the contractor is not currently
on the Consolidated List of Debarred, Suspended and Ineligible
Contractors or otherwise ineligible to receive government contracts.
This synopsis represents the only synopsis which will be published
with respect to this procurement action; however, if competitive
procurement is determined to be appropriate, respondents will
be included on the mailing list. (See Note 22).
EMAILADD: glen.spears@marad.dot.gov
EMAILDESC:
CITE: (W-036 SN295535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0760-99-Q-4954
DUE 031899
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC99014000665 NSN 4320-01-214-7066, CAGE 59180
Part No sg-4600 Group 1 pump, rotary. IMO Industries Inc. IMO
Pump Div. P/N sg-4600 Group 1. 5 -EA Del to (call Contracting
office) Del by 120 days after date of award. See NOTES 26.
This solicitation willbe available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Specifications, plans or drawings are not
available. This acquitition 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
soureces are: IMO Industries Inc (59180). All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-036 SN295568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--DIAPHRAGM ASSEMBLY. E/I P-3 AIRCRAFT.
SOL SP0740-99-Q-7621
DUE 032599
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672
DESC: PR-NO: YPC99027000665 NSN 4310-01-309-5142, CAGE 70210
Part No 680303 diaphragm Assembly. Procure I/A/W Allied-Signal
Inc., DBA Allied-Signal Aerospace Co., (CAGE-70210) P/N 680303.
No technical data at DCSC available for this solicitation.
301 -EA Del to Cherry Point NC 28533-5001 Del 90 days after
date of award all responsible sources may submit an offer/quote
which shall be considered. Please see NOTE 26. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 1500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal,
Inc. It is anticipated that award will be made Via A delivery
order to an existing basic ordering agreement. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-036 SN295573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-99-Q-7672
DUE 030599
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: YPC99028000360 NSN 4320-01-445-6467, CAGE 03350
Part No 5086T22P01 Seal Assembly, shaft, Spring loaded. General
Electric Co (CAGE-99207); P/N 5086T22P01. 52 -EA Del to (call
Contracting office) Del 120 days after date of award see NOTE
26 this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/15 days after this notice is published
in the CBD requests for hard copies of this solicitation will
not be accepted specifications plans or drawings are not available
while price may be A significant factor in the evaluation of
offers the final award decision will be based upon A combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-036 SN295574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP SUBASSEMBLY, CENTRIFUGAL. NAVY NRP ITEM.
SOL sp076099q4984
DUE 032699
POC For information Only, Point of Contact- Barb Lowry,A/C614-692-3306
Fax A/C614-692-3028 or 3796.
DESC: NSN 4320-01-451-7305 PR:YPC98357000365 PRLI 000100 Quantity:
5 ea Mfg: Kontro Co Inc Part Number CA13677P. Disc: Pump Subassembly,
Centrifugal. Deliver to SW0400 Richmond, VA 23297-5900. Delivery
by 330 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. See Note(s)
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not posess 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)(2). Approved
sources are: Kontro Co., Inc. Cage 05740. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http:www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-036 SN295667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP ASSY
SOL F34601-99-Q-06159
DUE 032999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4310-01-339-2141BO P/N: 1648970-1, Pump Assembly:
Matl various metals components: Dim unk: Pump qty 1: the boost-
er and plenum pump assy isused to increase pressure of the
product gas, which increase storage capacity of the plenum:
Operates using small amount of press- urized air from downstream
of the rotary valve to drive the booster piston back and forth
and compress product gas: NHA 1660013387046BO Oxygen Concentrator
P/N 3261093-0101 4EA. Applicable to: F15e. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:30 Apr 1999 4 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 25 FEB 1999. The anticipated award
date will be 01 Jun 1999. Written procedure will be used for
this solicitation. To: Litton Systems Inc, Davenport Ia 52808-4508.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-036 SN295741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 45--PLUMBING, HEATING, & SANITATION EQUIPMENT
SOL DRP-99MB-0005-HMS
DUE 030599
POC Harris Sayed
DESC: To provide the Department of Recreation and Parks with
regular repair services on plumbing and drainage.
CITE: (W-035 SN295230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--CAP, LAVATORY DRAIN
SOL SP056099QA166
DUE 022499
POC KO NAME: Ann Keefe, WAC05, 215-697-5572, BUYER: Same
DESC: PR-NO: YPI99006000530 NSn 4510-00-754-6169, 1 -ea del to
Robins AFB GA 31098 del by 10 Jan 99. PR NO: YPI98222001048
NSN 4510-00-754-6169 10 -ea del to Tracy CA 9536 del by 22
Dec 98. Primary Qty: 10. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 85 ado. Size Standard: 500. Note 1 applies.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-036 SN295600)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, FUEL. E/I T-56 AIRCRAFT ENGINE.
SOL SP0740-99-Q-7406
DUE 032299
POC Contact: name-a.luich phone-614 692-3277 FAX number-
DESC: PR-NO: NPC99011000959 NSN 4720-00-230-4007, CAGE 73342
Part No 6876078 CAGE 78570 Part No 96320 CAGE 98441 Part No
A2148-1 25 -EA Del to Mechanicsburg PA 17055 Del within 90
days after award. 40 -EA Del to Tracy CA 95376 Del within 90
days after award. NOTE 26 applies. This solcitation will be
available on the internet at http: /WWW.DSCC.DLA.MIL/rfq/M
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
Sdpecifications, plans, or drawings are not available. This
acquistion is for supplies which the government doesn't possess
complete, unrestrictive, technical data; therefore, the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C.2304(C)(1). approved sources
are: General Motors Corp.; Titeflex Corporation; Parker Hannifin
Corporation. While price may be A significant factor in the
evaluation of offers, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-036 SN295457)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY. PRODUCTION LOT TESTING APPLIES. QUALITY
SOL SP0740-99-Q-7691
DUE 032999
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: YPC98328000302 NSN 4720-00-445-4887, CAGE 26512
Part No 1128P40718-1 hose Assembly. No technical data available
at DCSC for this solicitation. 31 -EA Del to Mechanicsburg
PA 17055 Del 120 days after date of award see NOTE 26 this
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-036 SN295461)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-99-Q-7624
DUE 032599
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672
DESC: PR-NO: YPC99028000514 NSN 4720-00-017-9836, CAGE 00624
Part No AE702391-1 CAGE 98897 Part No 4P94015-101A hose Assembly,
nonmetallic Aeroquip Corp part number AE702391-1 12 -EA Del
to Tracy CA 95376 Del 90 days after date of award 20 -EA Del
to Mechanicsburg PA 17055 Del 90 days after date of award all
respnsible sources may submit an offer/quote which shall be
considered. Please see NOTE 26. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The small Business
size standard is 1500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Aeroquip CORP.(00624); Lockheed Martin
Corp. (98897) all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-036 SN295464)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-7600
DUE 032999
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: FPC98322000673 NSN 4710-01-153-2270, CAGE 07482
Part No 9211M60G02 tube Assembly, Metal. General Electric Co
P/N 9211M60G02. 57 -EA Del to Tracy CA 95376 Del 90 days after
date of award 11 -EA Del to Mechanicsburg PA 17055 Del 90 days
after date of award see NOTE 26 this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be available specifications plans
or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-036 SN295566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010499QCB24
DUE 032599
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-421-2298, SPEC NR TDP VER 005, Qty 7 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA -- LIMITED
COMPETITVE BUY . . . NO DRAWINGS AVAILABLE., See Notes 9,22
(ACNSPCC0204012-020)
CITE: (I-035 SN295280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--BODY,VALVE
SOL N0010499QLE03
DUE 040999
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4820-01-369-7670-ED, SPEC NR TDP VER 001, Qty 21
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --
SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS
MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC0204012-021)
CITE: (I-035 SN295281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--RETAINER,DISK,VALVE
SOL N0010499QLE06
DUE 040999
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4820-LL-H51-8753-ES, SPEC NR TDP VER 001, Qty 34
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD
ROMS MUST BE ORDERED SEPARETLY: http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC0204012-022)
CITE: (I-035 SN295282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. BRONZE WITH MONEL TRIM. 1-1/4 INCH
WITH FLANGED ENDS. 250 PSI. MEDIA: SALT WATER.
SOL SP0760-99-Q-4977
DUE 031899
POC Contact: namejanis Rodgers PHONE614-692-1243 FAX number -
DESC: PR-NO: YPC98338000816 NSN 4820-01-146-9853, CAGE 86184
Part No 62715J valve, globe. bronze with Monel trim. size:
1-1/4 inch, flanged ends. 250 PSI, media SALT water. Cla-Val
Co CAGE 86184, P/N 62715J. 16 -EA Del to Tracy CA 95376 Del
by 125 days after date of award. This solicitation will be
available on the internet at http: //WWW/DSCC. DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will bot be accepted.
The small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are cla-val
Company. This proposed Procurement includes A family Group
of items within the federal Supply class 4820. 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 solicitaiton. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-036 SN295462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, CHECK. END ITEM LOCKHEED AIRCRAFT
CO. MODEL C54
SOL SP0740-99-Q-7559
DUE 032599
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672
DESC: PR-NO: YPC99013000953 NSN 4820-00-734-1757, CAGE 98897
Part No 377939-1 valve Assembly, Check. Lockheed-martin, CAGE
98897, P/N 377939-1. 32 -EA Del to Hill AFB UT 84056 Del 90
days after date of award all responsible sources may submit
an offer/quote which shall be considered. Please see NOTE 26.
This solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. The small Business size standard is 1500 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Lockheed
Martin CORP.(98897). It is anticipated that award will be made
Via A delivery order to an existing basic ordering agreement.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-036 SN295567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE
SOL SP0740-99-Q-7533
DUE 032599
POC For Information Only, Name: Joseph Locke, Phone: 614-692-4740,
FAX: 614-692-4672
DESC: NSN: 4820-00-089-2669, Valve, Globe, Lockheed Martin Corp.,
(98897) Part Number 3H90058-109; Conax Florida Corp., (62323)
Part Number 5600-1. Quantity 34 each to be delivered to Tracy
CA 95376-5000, 90 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Please see Note 26. This solicitation will be available on
the internet at http://www.dscc.dla.mil/rfq, 15 days after
tis notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Lockheed
Martin Corp., Conax Florida Corp. It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-036 SN295668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0740-99-Q-7488
DUE 032599
POC For Information Only, Name: Joseph Locke, Phone: 614-692-4740,
FAX: 614-692-4672
DESC: NSN: 4810-00-351-6573, Valve, Linear, Directional Control,
Lockheed Martin Corp., (98897) Part Number 694973-101; Vickers
Inc., (99643) Part Number 45760. Quantity 5 each to be delivered
to Richmond VA 23297-5900, 90 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. Please see Note 26. This solicitation will be available
on the internet at http://www.dscc.dla.mil/rfq, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Lockheed
Martin Corp., (98897); Vickers Inc. (99643). It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-036 SN295682)

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

DESC: PR NO: YPI99008001341 NSN 5340 -01-327-5578, 216 -EA Del
To Richmond VA 23297 Del By 29 JAN 99. Primary Quantity:216.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:100
Days ADO. Offers Will Be Evaluated With A 10% Preference For
Small Disadvantaged Business Concerns. Drawings Are Not Required.
To Obtain Copy Of Solicitation Please Send Fax To (215)697-6333.

CITE: (W-036 SN295394)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--LEAR, BUTT HINGE
SOL SP050099R0026
DUE 031099
POC KO NAME: Joe Selsky, MBA01, 215-697-0264, BUYER: Mary Lynch,
MAA29, 215-697-5734
DESC: This solicitation is resynopsized due to date change. New
Issue Date: 99Feb09. New Opening Date: 99Mar10.
CITE: (W-036 SN295441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, SILICONE RUBBER
SOL SP054099QD896
DUE 030199
POC KO Name: C. Osborne,LAA22,(215)697-5890,Buyer Name:Same
DESC: PR NO: YPI98313001439 NSN 5330-01-070-9702, Reinforced
Plastic Insert, Hollow Bar, 500 Degrees F. F-16 Aircraft. 1,300
-EA Del To Tracy CA 95376. Del By 02 MAR 99. 1,300 -EA Del
To New Cumberland PA 17070. Del By 02 MAR 99. Specs:Drawing
#81755 PS5352 Revision "D" P/N-1-22. Primary Quantity: 2600.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:
67 Days ADO. Size Standard:500. Note 1 Apply. This Purchase
Is For A National Defense Item And Therefore Restricted To
U.S. Sources. While Price Will Be A Significant Factor In The
Evaluation Of Offers, The Final Contract Award Price Will Be
Based Upon A Combination Of Price And Delivey As Described
In Section M Of This Solicitation. Drawings Are Not Required.
To Obtain Copy Of solicitation Please Send Fax To (215)697-6333.

CITE: (W-036 SN295605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
SOL SP054099QD898
DUE 030199
POC Ko Name: C. Osborne,LAA22,(215)697-5890,Buyer Name: Same
DESC: PR NO: YPI98323000661 NSN 5330-01-389-6103, 10 -KT Del
To Tracy CA 95376 Del By 22 MAY 99. Specs:APRT Number 80827-0-51.
Primary Quantity:10. Deliveries To Conus (Excluding Alaska).
Delivery Schedule:120 Days. Offers Will Be Evaluated With A
10% Preference For Small Disadvantaged Business Concerns. This
Purchase Is For A National Defense Item And Therefore Restricted
To U.S. Sources. While Price Will Be A Significant Factor In
The Evaluation Of Offers, The Final Contract Award Price Will
Be Based Upon a Combination Of Price And Delivery As Described
In Section M Of This Solicitation. Drawings Are Not Required.
To Obtain Copy Of Solicitation Please Send Fax To (215)697-6333.
CITE: (W-036 SN295635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 53--SPRING SET RETURN
SOL F04699-99-T-0123
DUE 022299
POC For copy, contact the info office indicated., For additional
information contact Rodman.K6r/Pkocb/[916]643-5481
DESC: Item 0001 NSN 5360-01-062-3138 P/N: SM-A-657690, 4 return
spring Assy, 1 Mount, Block Spring, Return Spring, Ball Bearing,.
.180" DIA REF Spring, 170 Porm, 30Lb/IN, Spring Set Returns
Made In Accordance to Drawing#: SM-A-657690. Tech Manual Ref.
DMWR 11-5855-285&P,PG.B12,HEM10. Sole Source Procurement To:
Aeroflex Laboratories Farmingdale NY Request 5 units 20 days
ARO, and 15 units per month there after until completion. 70ea.
Applicable to: Scanner. Destn: Mcclellan Air Force Base Ca
95652-1060. Item 0002 NSN 5360-01-062-3138 Spring Set Return
P/N: SM-A-657690, 4 return spring Assy, 1 Mount, Block Spring,
Return Spring, Ball Bearing,. .180" DIA REF Spring, 170 Porm,
30Lb/IN, Spring Set Returns Made In Accordance to Drawing#:
SM-A-657690. Tech Manual Ref. DMWR 11-5855-285&P,PG.B12,HEM10.
Sole Source Procurement To: Aeroflex Laboratories Farmingdale
NY Request 5 units 20 days ARO, and 15 units per month there
after until completion. 80ea. Applicable to: Scanner. Destn:
Mcclellan Air Force Base Ca 95652-1060. The approximate issue/response
date will be 08 FEB 1999. The anticipated award date will be
01 MAR 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Aeroflex Laboratories Inc, Plainview
Ny 11803-4101. 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.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: RODMAN.JACK@EMAIL.MCCLELAN.AF.MIL
EMAILDESC:
CITE: (I-036 SN295731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--PARTS KIT, YAW RATIO CONTROLLER
SOL F34601-99-Q-06161
DUE 032999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 5330-01-429-1079HS P/N: S38575-3012, Appro
1" x 3" x 4"-Rubber Synthetic plastic polytetrafluoroethylene,
rubber buthadiene-acrylontrile, plastic polyterrafluoroethylene
used in the overhaul of the Yaw Ratio Controller, NHA 1650010157858
A/C F-15 new item, no other data. 109EA. Applicable to: F15.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30 Jul
1999 109 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 25 FEB 1999. The anticipated award date will be 01 Jun 1999.
Written procedure will be used for this solicitation. To: Busak
And Shambam Inc, Fort Wayne In 46801-0176. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-036 SN295743)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--BASE PAD TYPE A
SOL SP050099RA003
DUE 030999
POC KO NAME: Lou Cooker, HBB21, 215-697-5646, BUYER: Same
DESC: This solicitation is resynopsized due to date change. New
Issue Date: 99Feb08. New Opening Date: 99 Mar09.
CITE: (W-036 SN295351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 54--USED OIL STORAGE TANKS
SOL DAHA40-99-R-0004
DUE 030899
POC Gloria Rinal, 615-313-2655 or Sammy K. Beard, CPT, 615-313-2650
DESC: The USPFO for Tennessee has a requirement for 20 each oil
storage tanks to store bulk used motor oil. The tanks must
be able to hold at least 500 gallons of liquid, no more than
660 gallons. Be of a type specifically designed to hold bulk
petroleum (cylindrical shape preferred). Designed to be kept
outside, be corrosion resistant (if steel it must be at least
12 gauge and have at least two coats of protective coating
with a minimum of 6 mils in aggregate on all exterior portions
of the tanks, epoxy preferred). Have an integral lockable pouring
funnel. Have an integral tank liner. Be vented and allow for
overfill. Have a liquid level gauge. These are to be delivered
to 19 locations across the state of Tennessee and 1 location
in Ft Campbell, KY. The solicitation will be available February
19, 1999 and can be obtained by writing to USPFO for TENNESSEE,
P.O. Box 40748, Nashville, TN 37204-0748 or by a faxed request
to (615-313-2659). CONTRACTOR NOTICE: To receive a contract
award from a DOD activity, contractors must be registered in
the Federal Central Contractor Registration. For further details
and information on free registration, contact; The DoD Electronic
Commerce Information, at 1-800-334-3414, open daily from 8:00
A.M. to 8:00 P.M. EST or, via the World Wide Web at http://www..ccr.edi.disa.mil.
This requirement is set aside 100% for small business.
CITE: (W-036 SN295782)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 56--CEMENT, BULK PORTLAND, GENERAL CONSTRUCTION.
SOL DAAA09-99-R-2024
DUE 021199
POC Contract Specialist Marianne Whitmer (309) 782-6605 (Site
Code DAAA09)
DESC: The following statement is Amendment 0001 of solicitation
DAAA09-99-R-2024 which was originally posted in CBDNet on January
20, 1999 and printed in the January 25, 1999 issue of the Commerce
Busi ness Daily. DAAA09-99-R-2024 Amendment 0001. A. The purpose
of this Amendment is to revise the Unit of Issue to read Tons
(TN) in lieu of Pounds (LB). Therefore the following sentence
is revised to read: The contracting office anticipates awarding
a Requirements Type Con tract for a minimum quantity of 0 tons
and a maximum quantity of 13,389 tons. FAR clause 52.216-19,
Order Limitations (Oct 1995) is revised to reflect the conversion
of pounds to tons. The following sentences are revised to read:
(a) Minimum Order. When the Govern ment requires supplies or
services covered by this contract in an amount of less than
150 tons the Government is not obligated to pur chase, nor
is the Contractor obligated to furnish, those supplies or services
under the contract. (b) maximum order. The Contractor is not
obligated to honor-- (1) Any order for a single item in excess
of 500 tons; (2) Any order for a combination of items in excess
of 500 tons; or (3) A series of orders from the same ordering
office within three days that together call for quantities
exceeding the limitation in subparagraph (b)(1) or (2) of this
section. The closing date remains the February 11, 1999. The
point of contact for this action is Marianne Whitmer, (309)
782-6605.
EMAILADD: whitmerm@ioc.army.mil
EMAILDESC:
CITE: (A-035 SN295306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL 7TF-99-0012
DUE 022399
POC Elaine M. Lacker, 817-978-6142
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-99-0012
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-9!! 17(iv). This
is a full and open procurement under SIC 3663 Radio and Television
Broadcasting and Communications Equipment!! 17(v). There
are several contract requirements: REQUIREMENTS LISTED UNDER
17(vi)!! 17(vi). Description: The purpose of this Request
for Proposal is to acquire the following. The U.S. Army Europe
Regional Medical Command (ERMC) requests the redesign of the
conference room at the HQ ERMC location, Karlsruher Str. 144,
Bldg. 3607, 2nd floor. It is requested that the conference
room will be completely refurbished to provide a purpose built
dedicated environment for videocollaboration. Work requires
the successful design and then procurement and installation
of required audio-video, multimedia and video teleconferencing
equipment. Conference Room Profile: The layout of the existing
conference room and refurbished room as envisioned are available
for review by contacting the contracting officer. The finished
inside dimensions are approximately 6.14 m wide and 10 m long
using a 2.87 m ceiling height. The conference room has a folding
partition wall which allows to divide the conference room into
two sections. The wall construction is a mortared stone wall
covered with structured wallpaper painted light brown/beige.
The ceiling construction is 60 x 60 cm drop lay-in tile. Separated
from the main conference room by a gypsum board partition is
a control room. The control room is approximately 6.14 m wide
and 2 m long. The conference room is illuminated by three windows
which can be blinded out by curtains and/or 3 lamp fluorescent
tube lay-in. The measured light level actually is 420 Lx horizontal
and 120 Lx vertical. The measured ambient noise levels are
dBASPL: 56 dB and dBASPL: 66 dB. Application/Usage: The planned
utilization of the conference room is primarily twofold. The
first application ("Briefing") is, that a presenter on site
reports to people on site and remote sites connected via videoconference
using various media including (but not limited to) 35mm slides,
video tapes (VHS), transparencies, paper based documents and
PowerPoint presentations. The presenter is supposed to control
the presentation environment (Solution) while reporting to
the attendees on-site and remote standing in front of the people
attending the meeting on-site. The second application ("Round
Table") is defined by the setup, that attendees to a meeting
sitting around the table having a relative open discussion
(probably but not necessary with the participation of a remote
site) using the presentation environment to "display" the information
to be shared. In terms of participation or roles, it can be
distinguished at least between four roles within the group
using the conference room, which are Chairman (General sitting
at the head of the table leading the meeting), Briefer (Person
standing in front of the people reporting to the people on-site
and remote), Nucleus (up to 14 participants sitting around
the conference table) and Observer (up to 15 participants sitting
on additional chairs positioned in a row along the walls).
Within "Round Table" scenario it is requested that the Chairman
has full and easy to use control regarding transmitted voice
and video. Within "Round Table" and "Report" scenarios the
Observers have a more receptive role. The attendees to a meeting
participating from remote are primarily intended to receive
information; nevertheless the environment shall allow for interactive
meetings between sites and presentations from remote. Scope
of the Project: The works as listed here shall cover the various
stages of the project, such as design development, project
programming, procurement, delivery and installation, and shall
involve the full coordination and project management of the
associated works, as a turn-key package, to be handed over
on completion for use by ERMC. The customer requests a modular
concept, which allows for a step-by-step realization of the
agreed upon room design concept. Therefore, the project will
be based on the development of a modular (2 Phases) implementation
concept and subsequent execution of this project plan to provide
a purpose built dedicated environment for videocollaboration.
Phase II is not subject of this Statement of Work whereas planning
of Phase II is subject of Phase I. Phase 1: (1) Provision of
detailed costings, feedback and planning in relation to the
space planning, interior design, fitting-out and equipment
specification for the video collaboration suite. (2) Comprehensive
project management including coordination with the consultants
and specialists working directly on behalf of ERMC, with respect
to the interior design of the suite, including all floor, wall,
and ceiling finishes, furniture, environmental services (including
electrics, lighting, air conditioning, life safety system).
Details shall include the provision of appropriate specifications
and drawings, finishes schedules, equipment schedules, and
decorative swatches, as and where appropriate. (3) Carrying
out the necessary remedial works and undertake 1st fix installation
works in accordance with the agreed program. The first fix
works in this instance cover a number of items. Namely, the
removal of existing components particularly the existing media
wall and the subsequent construction of a new wall for the
control room including the media wall, the preparation of the
equipment/control room and preparation of the main conference
room area starting with the installation of a textile wall
covering at the back wall of the conference room with an acoustic
attenuation inside, grey-blue and entirely inflammable, as
well as textile covering of the partition wall segments according
to the agreed upon color scheme. (4) Installation of curtains
along the side wall according to the defined color scheme and
acoustic recommendations. (5) Design, build, provision and
integration of a modular purpose build conference table with
respect to shape, function and finish as well as specifically
designed high desk providing built in control monitors and
an interface to connect a PC and an additional video-source
as well as a interface panel for the room controller user interface.
(6) Planning, definition, provision and integration of a room
controller unit integrated with video, audio and data routing
switchers and distribution devices, with a user interface specifically
designed and programmed to the requirements of the users to
control all devices in the Conference Room. (7) Planning, definition,
provision and integration of the projection sub-system conceived
for the user group, the application as well as room profile,
based on dual rear projection system. (8) Realization of the
room camera concept based on a central main camera and a second
ceiling mounted camera supporting especially the Briefing Scenario.
(9) Planning, definition, provision and integration of the
audio subsystem including front loudspeaker system, microphone
systems with automatic mixer and amplifiers for the to be integrated
components. The system will provide a set of microphones with
a directional characteristics on the conference table (1 microphone
per two participants at the table), a microphone for the presenter
and microphones on tripods for the "observers". (10) Provision
and integration of collaboration suit peripherals namely: Semi
Professional VCR, slide to video transfer system for the presentation
of 35mm slides, RGBHV interface units and an already existing
ELMO document camera according to the overall integration concept
which is, that whatever media selected the users wants to employ
should be converted to a electronic format and presented via
the Rear-Projection System to the audience on-site and transmitted
via videoconference to the far end. (11) Integration of the
existing videoconferencing equipment into the Conference Environment.
(12) Coordination with ERMC for the installation of all the
necessary service connections, including ISDN and PSTN. (13)
Training of the ERMC staff in the day to day operation of the
video and audio conferencing equipment. (14) Definition of
a comprehensive maintenance plan including parts and labor
with at least next business day response time on-site and quarterly
on-site maintenance intervals providing a full functionality
check and adjustment. (15) Planning and development of a purpose
build indirect lighting concept for further implementation
in Phase II of the project. (16) Planning and development of
a purpose build HVAC concept for further implementation in
Phase II of the project. 17(vii). Date of delivery is no
later than 30 days after receipt of contract. Period of performance
is no later than 30 days after receipt of contract. Place of
Delivery and Acceptance is: HQ ERMC, Conference Room, Karlsruher
Str 144, Bldg. 3607, 2nd floor, Germany. FOB destination!!
17(viii). Solicitation provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items (AUG 1998) is hereby incorporated
by reference.!! 17(ix). The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous,
representing the best value to the Government price and other
factors considered. The following factors shall be used to
evaluate offers: Evaluation will be based on (1) Technical
(a) Technical capability of the item offered to meet the Government
requirement (b) Past Performance (see below) and (c) Delivery
Terms - ability to meet required delivery schedule and (2)
Price. Factors are listed in their relative order of importance.
Past performance will be evaluated as follows: Evaluation
of past performance shall be based on information provided
by the offeror (see below) and any other information the Government
may obtain by following up on the information provided by the
offeror and/or through other sources (i.e., offeror's performance
on previously awarded FAST delivery orders/contracts and/or
contracts with other Government entities). The offeror must
identify two Federal, state, or local government and private
contracts or delivery/task orders for which the offeror has
performed work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list is due by the date established for receipt
of proposals. 17(x). Offeror's are reminded to include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (JAN 1999) with its offer.!!
17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (APR 1998), is hereby incorporated by reference.!!
17(xii). Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(JAN 1999), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract(b)(3)52.219-8,(b)(9)52.222-26,(b)(10)52.222-35,(b)(11)52.222-36,(b)(12)52.222-37,(b)(13)52.225-3.!!
17(xiii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) N/A (ii) Type of Contract: A firm
fixed-price definite quantity, definite delivery contract will
be awarded. (iii) Period of Performance: Not later than 30
days after receipt of contract.!! 17(xiv). The Defense priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is unrated.!! 17(xv). N/A!! 17(xvi). Signed and dated
offers (one original) must be submitted to GSA, FAST, 7TF,
819 Taylor Street, Room 14A02, Fort Worth, TX 76102-6105, Attn:
Elaine M. Lacker, Contracting Officer at or before 4:30 p.m.(CST),
February 23, 1999. Facsimile copies will not be accepted.!!
17(xvii). Contact Elaine M. Lacker at 817/978-6142.!! ****

CITE: (W-035 SN295239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--ENCLOSURE ASSEMBLY
SOL N0038399QN133
DUE 031699
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5845-01-419-4806-HT, IAW Ref Nr 8009229-1, Qty 2
EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0204011-086)
CITE: (I-035 SN295276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 58--SOLE SOURCE: HANDSETS, VOICE ACTIVATED, WWW/INTERNET
DATA, UTILIZING LOW POWER DISPLAY AND WIRELESS INTERNET RADIO
FREQUENCY INFRASTRUCTURE
SOL W13118-8355-3501
DUE 030199
POC Jeff Baldwin, Contract Specialist (508) 233 5920; Michael
A. Winn, Contracting Officer (508) 233 4125
DESC: SOLE SOURCE: The U.S. Army Soldier and Biological Chemical
Command and the Defense Advanced Research Projects Agency (DARPA)
propose to award a sole source modification under an existing
contract to the Massachusetts Institute of Technology (MIT)
for fifty (50) additional phone-type handsets capable of visual
browsing and voice activation of World Wide Web (WWW) data
utilizing a low power microdisplay viewer integrated with a
wireless internet radio frequency (RF) infrastructure. These
handsets were developed under an existing contract with MIT,
which was awarded under an Army Broad Agency Announcement.
No other handset of comparable capability is known by the Army
to exist. The combination of these two facts means that only
MIT is capable of meeting the Army/DARPA requirement. This
acquisition is time-sensitive. Responses to this announcement
should be addressed, in writing, to either of the points of
contact shown above. Information received prior to 01 March
1999 will be considered.
EMAILADD: jbaldwin@natick-amed02.army.mil or mwinn@natick-notes02.army.mil
EMAILDESC:
may be contacted via E-mail at:
CITE: (W-036 SN295602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0451-98-Q-8899
POC Sharon Glasscock/BG350/804-279-3172/L. McCormick/KO
DESC: PR YPG98124000892, NSN 5841-01-119-9588, Lighting Assembly.
P/N 2795589-2. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Qty of 65 ea.,ship to Jacksonville FL Inspection
and acceptance point is destination. Unrestricted. A written
solicitation will issued on 22 Feb 98 with a close date of
23 Feb 99. For copies of the RFQ solicitation, contact the
Contract Specialist, Sharon Glasscock/BG350/804-279-3172. Fax
804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.

CITE: (W-036 SN295733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRON TUBE
SOL N0010499QFD06
DUE 032599
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)605-7456, Fax, (717)605-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 1H-5960-01-079-0660-VN, SPEC NR TDP VER 001, Ref Nr
3177972, Qty 6 EA, Deliveries To Various Destination--Total
qty will be 8 ea., See Note 9 (ACNSPCC0204012-023)
CITE: (I-035 SN295283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010499RBH68
DUE 032599
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)605-1859, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5925-01-453-5788-X3, SPEC NR TDP VER 002, Qty 89
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --ALL
FIRMS SHOULD INCLUDE THEIR CAGE AND DUNS NUMBER ON SOLICITATION
REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH,
IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED., See Notes
9,22 (ACNSPCC0204012-024)
CITE: (I-035 SN295284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010499RGB00
DUE 022599
POC Point of Contact - Contact Point, Kathleen B Acox, 0216.15,
(717)605-4050, Fax, (717)605-7466, Twx, Not-avail
DESC: NSN 7H-5998-01-452-9409, SPEC NR TDP VER 001, Ref Nr 1D88170-501,
Qty 3 EA, Deliver to Crane Division Naval Surface Crane IN,
See Note 9 (ACNSPCC0204012-025)
CITE: (I-035 SN295285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--KEYBOARD,DATA ENTRY
SOL N0010499T0654
DUE 022599
POC Point of Contact - Contact Point, Kathleen B Acox, 0216.15,
(717)605-4050, Fax, (717)605-7466, Twx, Not-avail
DESC: NSN 7H-5999-01-454-5599, SPEC NR TDP VER 001, Ref Nr 233007
, Qty 1 EA, Deliver to Uss Bonhomme Richard, See Note 9 (ACNSPCC0204012-026)
CITE: (I-035 SN295286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010499T0790
DUE 022599
POC Point of Contact - Contact Point, Kathleen B Acox, 0216.15,
(717)605-4050, Fax, (717)605-7466, Twx, Not-avail
DESC: NSN 7H-5998-01-451-5873, SPEC NR TDP VER 001, Ref Nr 1D75245-503,
Qty 1 EA, Deliver to Uss Bonhomme Richard, See Note 9 (ACNSPCC0204012-027)
CITE: (I-035 SN295287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 982860032
DUE 022699
POC Point of Contact - Contact Point, Kathleen B Acox, 0216.15,
(717)605-4050, Fax, (717)605-4050, Twx, Not-avail
DESC: NSN 7H-5998-01-452-6871, SPEC NR TDP VER 001, Ref Nr 233501
, Qty 1 EA, Deliver to Uss Bonhomme Richard , Approx Due Date
O/A Feb 26 99, See Note 9 (ACNSPCC0204012-028)
CITE: (I-035 SN295288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 982860042
DUE 022699
POC Point of Contact - Contact Point, Kathleen B Acox, 0216.15,
(717)605-4050, Fax, (717)605-7466, Twx, Not-avail
DESC: NSN 7H-5998-01-452-9408, SPEC NR TDP VER 001, Ref Nr 1D75085-501,
Qty 1 EA, Deliver to Uss Bonhomme Richard , Approx Due Date
O/A Feb 26 99, See Note 9 (ACNSPCC0204012-029)
CITE: (I-035 SN295289)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI COMPTEK RESEARCH INC
SOL SP0451-97-Q-F297
DUE 030599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer. Ronald
branch/BB836/ 804-279-4217; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: FPG96283000504 NSN 5995-01-362-7054, Cable Assembly,
radi. This requirement is amended to make the following changes:
1 - change issue date to 99 Feb 05 2 - change closing date
to 99 Mar 05, at 2:00 PM local time. 3 - increase in quantity,
new total of 10 each. 4 - all other terms and conditions remain
the same.
CITE: (I-036 SN295319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--FOCUS COIL
SOL F04606-99-R-50020
DUE 032699
POC For copy, contact the info office indicated., For additional
information contact Jones.5jw/Pkl-1/[916]643-3419
DESC: Item 0001 NSN 5950-01-037-5601UG P/N: 41C1730 4, P/N 49C475319G1,
P/N: 581R088H08, FOCUS COIL WITH INSULATOR MOUNTING AND OPENING
FOR MOUNTING BOLTS 12ea. Applicable to: E-3a Acft. Destn: FB2039.
Delivery:30 JUN 1999 12 ea NO GOVERNMENT DATA AVAILABLE The
approximate issue/response date will be 24 FEB 1999. To: Litton
Systems Inc, San Carlos Ca 94070-4194. To: Ogallala Electronics,
Ogallala Ne 69153 2416. 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. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: JONES.BARRY@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-036 SN295347)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--LEAD, TEST
SOL sp092099qa202
DUE 030599
POC julia joseph 614-692-7622/fax 614-692-6911
DESC: ype99008000446 nsn 6625-01-171-3717, lead, test. sol nr
sp092099qa202 issued 02/19/99 return quote on/before 03/05/99.
ITT POMONA ELECTRONICS DIV (05276) P/N 3781-12-0, DYNAMIC INDUSTRIES
(55314) P/N TL319B2; PROBE MASTER INC (62381) P/N PM2132-12-0;
ARJAY ELECTRONICS (64812) P/N RJ-5054-12B; OLDAKER MFG CORP
(64882) P/N 505-12- BLK; MUELLER ELECTRIC CO (76545) P/N 1111-A-12-0.
SMALL BUSINESS SIZE STANDARD IS 500. FOB, INSPECTION/ACCEPTANCE
AT DESTINATION. QUANTITY 507. PLEASE GIVE PRICE BREAKS AS THIS
IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE
CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-46 FOR IDPO
AND CLAUSES S-62 AND S-63 FOR OPTION TO EXTEND. THE AWARD WOULD
BE VIABLE FOR UP TO 1 YEAR WITH OPTION OF 1 YEAR OR $100,000
WHICHEVER COMES FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL
AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY. ALL RESPONSIBLE
SOURCES MAY SUBMIT ANOFFER/QUOTE WHICH SHALL BE CONSIDERED.
THIS SOLICITATION WILL BE AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/rf
15 days after this notice is published in the CBD. REQUESTS
FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-036 SN295390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL NWWG4200900510KLC
POC Karen Christian 816-426-7457 ext 236
DESC: The U.S. Department of Commerce intends to purchase the
manufacture and delivery of one type of circuit card assembly
(CCA), 487 each and one type of ground cable, 487 each for
the NEXRAD Weather Surveillance Radar Transmitter subsystem,
NSN: 5998-01-461-8061 (CCA) and 6145-01-461-8062 (Cable). The
National Weather Service is implementing a reliability improvement
project for the Backswing Diode Stack Assembly within the NEXRAD
Weather Surveillance Radar Transmitter subsystem. This project
equalizes the voltage distributed across the four diodes in
the stack via a voltage equalization circuit card assembly.
The contract is for the manufacture of these specialized circuit
card assemblies and associated ground cables for deployment
to all NEXRAD sites. In order to receive a complete package
of the drawings and specifications, interested person may send
a written or faxed request to the address in this synopsis
within 15 days after publication of this notice. Fax is (816)426-7530.
This is a small business set-aside. The Standard Industrial
Classification Code for this item is 3679. All responsible
sources may submit a bid which will be considered by the Agency.

CITE: (W-036 SN295403)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--CIRCUIT BREAKER
SOL sp092099qa203
DUE 030599
POC julia joseph 614-692-7622 fax 614-692-6911
DESC: ype99025000590 nsn 5925-00-101-6837, circuit breaker, sol
nr sp092099qa203 issued 2/19/99 return quote on/before 03/05/99.
bid set not availables. lockhee martin (04236) p/n st86d16-1;
brunswick (05699) p/n 69a1980-40; striegel supply (57217) 1sb1012;
general electric (60969) thqb1120. small business size standard
is 750. fob, destination with inspection/acceptance at origin
with GSI. quantity is 514. please give price breaks as this
is a possible indefinite delivery purchase order award. the
contractor's attention is directed to clause s-46 for IDPO
and s-62 and s-63 for option to extend. award would be viable
for up to 1 year with option to extend 1 year or $100,000 whichever
comes first. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN
AWARD DECISION FOR THE SOLICITED QUANTITY. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
THIS SOLICITATION WILL BE AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mi./rf
15 days after this notice is published in the CBD. REQUESTS
FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-036 SN295411)

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

CITE: (W-036 SN295412)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--CIRCUIT BREAKER
SOL sp092099qa204
DUE 030599
POC julia joseph 614-692-7622 fax 614-692-6911
DESC: ype99021000538 nsn 5925-01-116-7032, circuit breaker. sol
nr sp092099qa202 issued 2/19/99 return quote on/before 3/05/99.
qpl - approved sources: ETA (D8885); MECHANICAL PRODUCTS (76374)
AND TEXAS INSTRUMENTS (82647) TYPE NR: MS14154-7 1/2SPEC NUMBER:
MIL-C-5809. SMALL BUSINESS SIZE STANDARD IS 750. FOB, INSPECTION/ACCEPTANCE
IS AT DESTINATION. QUANTITY IS 135. PLEASE GIVE PRICE BREAKS
AS THIS IS A POSSIBLE INDEFINITIE DELIVERY PURCHASE ORDER AWARD.
THE CONTRACTOR'S ATTENTION IS DIRECTED TO CALUSE S-46 FOR IDPO'S
AND CLAUSE S-62 AND S-63 FOR OPTION TO EXTEND. AWARD WOULD
BE VIABLE FOR UP TO 1 YEAR AND OPTION TO EXTEND 1 YEAR OR $100,000
WHICHEVER COMES FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL
AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
THIS SOLICITATION WILL BE AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/rf
15 days after this notice is published in the CBD. REQUESTS
FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-036 SN295468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-4291
DUE 031999
POC Buyer Russell Wells Phone (804)279-5020, Fax (804)279-6010;
K.O. Arlene Woodley (804)279-4483
DESC: PR number RPG98202000527 NSN 5995-01-082-3749 Cable Assembly,
Special Purpose, Electrical. Qty 71 Each. Ship 53 Each to Distribution
Depot Barstow, CA and 18 Each to Defense Distribution Depot
Richmond, VA. Inspection and Acceptance Point is origin. First
Article/Preproduction Testing by contractor of one sample required.
A written solicitation will be issued and anticipated award
date April 19, 1999. See notes 1 and 26. Automated Best Value
Model (ABVM) will apply; offers will be evaluated based on
price offered and past performance. All responsible sources
may submit an offer that will be considered. For copies of
the solicitation, contact Russell Wells/BH829 by Phone 804-279-5020
or Fax 804-279-6010 (KO: Arlene Woodley/804-279-4483). An unrestricted
technical data package is available at DSCR for this NSN. To
obtain a copy, submit request to DSCR-VABA via mail, fax, or
phone. Mailing address: Defense Supply Center Richmond, ATTN:
DSCR-VABA, Richmond, VA 23297-5615; Fax number: (804)279-4946;
Phone number: (804)279-3356.
EMAILADD: rwells@dscr.dla.mil
EMAILDESC:
CITE: (W-036 SN295481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--HARDWARE KIT, ELECTRICAL/ O AN/VIS-3
SOL DAAB07-99-R-C258
DUE 031999
POC Point of Contact -Evelyn Crenshaw, Contract Specialist, 732-427-1630.
Contracting Officer - Patricia Caltabilota, 732-532-4847.
DESC: The U.S. Army Communications Electronics Command (CECOM)
intends a sole source to procure a Hardware Kit, Electrical,
NSN 5340-01-444-0341 and Side Pad, NSN 5965-01-449-1101, P/O
AN/VIS-3. This is a restricted acquisition. A non-competitive
negotiation is proposed with Astrocom Electronics, Colliersville,
NY because this procurement is confined to the contractor's
P/N and must be compatible in form, fit, and function with
existing equipment. A five(5)year indefinite delivery indefinite
quantity (IDIQ) contract is anticipated. The estimated maximum
quantity for the five (5) years is 2,500 per NSN. The contract
will have a minimum quantity of 100 per NSN at award.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: crenshaw@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-036 SN295490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A175
DUE 031599
POC For Information Only: Point of Contact: Bonita Y. Dover -
PHONE:614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE98329000474 NSN: 5945-00-754-6611 TO BE
MANUFACTURED IAW: SPEC NR MIL-PRF-6106K; BASIC DTD 97 DEC 01;
I/A/W STD NR MS24142 REV M; BASIC DTD 93 AUG 30; TYPE NUMBER:
MS24142-D2; QPL NUMBER: 6106-48 SYNOPSIS GUIDANCE: Nonpile-up
main contact arrangement: 1 pole, single throw, normally open,
double make momentary action. Main contact maximum voltage
rating in volts: 115.0AC and 28.0DC. Main contact load current
rating at maximum rated voltage: 200.0 amperes AC and 200.0
amperes DC resistive load, 100 amperes DC inductive load, 150.0
amperes AC and 200.0 amperes DC motor load. Operating voltage
rating and type at specified temp: 28.0 volts DC 250EG celsius
single winding. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 9 & 23 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 published in the CBD. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq. Requests for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 500 employees. Specifications,
plans or drawings are not available at this Center. FULL
AND OPEN COMPETITION: Military Specification Item. VARIOUS
INCREMENTS SOLICITED FROM: 50 TO 202 EACH DESTINATION(S):
Lathrop CA; Mechanicsburg PA DELIVERY: 60 DAYS ADO SET-ASIDE
TYPE: Unrestricted DUNS NUMBER NEEDED:
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-036 SN295521)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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, THUMBWHEEL P
SOL SP0900-99-U-0371
DUE 030599
POC Point of Contact - Kathryn Davis, Telephone number - 614-692-5388
DESC: DSCC: NSN: 5930-00-519-6470; Switch, Thumbwheel P; Approve
Sources: Digitran CO (07126) P/N 7G209; Lockheed Martin Corp.
(25500) P/N 3100109-006-7. 55 EACH TO Mechanicsburg, PA. 100
Days delivery after date of order. FOB Destination and inspection
and acceptance is at Destination. Items to be IAW source control
drawing cage 25500 P/N 3100109-006-7. Requests for hard copies
of this solicitation will not be accepted. All responsible
sources may submit a quote which shall be considered. SEE NOTE
26. The small business size standard is 750 employees. Specifications,
plans or drawings are not available. This solicitation is available
on the internet at http://www.dscc.dla.mil/b/rfq_search.html.
While price may be significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. This solicitation is not
available until 15 days after published in the CBD.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-036 SN295628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTOR COMPONENTS
SOL 1PI-R-1269-99
DUE 022499
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. The solicitation
number is 1PI-R-1269-99, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation shall be obtained
at http://www.unicor.gov/procurement/electronics/index.html.
Click on the solicitation number and adobe acrobat will download
the package. All required forms are available by clicking on
the "Forms" link at the bottom of this webpage. Offerors must
submit the following forms: 1.) ACH Vendor/Miscellaneous Payment
Enrollment Form; 2.) FPI9999.999-9 - Business Management Questionnaire;
3.) SF1449 - Solicitation/Contract/Order for Commercial Items;
4.) 52.212-3 Offeror Representations and Certifications--Commercial
Items. Any proposals that reject the terms and conditions of
this announcement or do not include all of the required forms
may be excluded from consideration. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-10. UNICOR, Federal
Prison Industries, Inc. intends to enter into a five-year,
requirements contract for the following commercial items: Line
Item 0001 - Female Contact, M, 55181/4-01, MW20F(M)A00, UNICOR
Part No. CNT6213, estimated quantity: 2,000,000 each; Line
Item 0002 - Plastic Gasket, Neoprene, M, MW20F(M)A00, UNICOR
Part No. GKT1087, estimated quantity: 500,000 each; Line Item
0003 - Spanner Nut, D, RD-U-001056, per MIL-C-55181 and MIL-C-55181/4,
UNICOR Part No. NUT5009, estimated quantity: 500,000 each;
Line Item 0004 - Shell "O"- Ring, M, MW20F(M)A00, UNICOR Part
No. RNG1127, estimated quantity: 500,000 each; Line Item 0005
- Contact "O"- Ring, M, MW20F(M)A00, UNICOR Part No. RNG1128,
estimated quantity: 2,000,000 each; Line Item 0006 - Brass
Shell, M, MW20F(M)A00, UNICOR Part No. SHL0986, estimated quantity:
500,000 each; Line Item 0007 - Plastic Insert Stud Assembly,
M, MW20F(M)A00, UNICOR Part No. STD0020, estimated quantity:
500,000 each. Funds will be obligated by individual delivery
orders and not by the contract itself. Any supplies to be furnished
under this contract shall be ordered by issuance of delivery
orders by the Federal Correctional Institution, Phoenix, AZ.
Delivery orders must be delivered complete. No partial deliveries
will be accepted. Required delivery is within 120 days of contractor
receipt of each delivery order and will be FOB Destination
to UNICOR Phoenix. The telephone contact for this acquisition
is Barry Page, Contracting Officer at 202-305-3887. In accordance
with FAR 52.216-19 ORDER LIMITATIONS, the minimum order limitations
per delivery order for which the Government is obligated to
purchase and the contractor is obligated to accept for each
line item are as follows: Line Item 0001: 4,000 each; Line
Item 0002: 1,000 each; Line Item 0003: 1,000 each; Line Item
0004: 1,000 each; Line Item 0005: 4,000 each; Line Item 0006:
1,000 each; Line Item 0007: 1,000 each. The maximum order limitations
per delivery order for each line item are as follows: Line
Item 0001: 40,000 each; Line Item 0002: 10,000 each; Line Item
0003: 10,000 each; Line Item 0004: 10,000 each; Line Item 0005:
40,000 each; Line Item 0006: 10,000 each; Line Item 0007: 10,000
each. The contractor will not be obliged to honor an order
for any of these items for quantities exceeding these maximum
order limitations. Also the contractor will not be obliged
to honor a series of orders for any of these items from the
same ordering office within seven days that together call for
quantities exceeding these maximum order limitations. However,
the contractor shall honor orders exceeding the maximum order
limitation unless the order (or orders) is returned to the
ordering office within seven days after issuance with a written
statement expressing the contractor's intent not to ship and
the reason. In accordance with FAR 52.216-18 ORDERING, orders
may be issued under the resulting contract from the date of
award through five years thereafter. In accordance with FAR
52.216-21 REQUIREMENTS, the contractor shall not be obligated
to make deliveries under this contract after 120 days beyond
the contract expiration date. Office of Management and Budget
(OMB) No. 9000-0136 which expires February 28, 2001 applies
to this solicitation under the Paperwork Reduction Act. The
following clauses also apply to this solicitation: FAR 52.212-1
INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS, FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS--COMMERCIAL ITEMS, FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS, FAR 52.203-6 RESTRICTIONS OF SUBCONTRACTOR
SALES TO THE GOVERNMENT with its Alternate I, FAR 52.232-18
AVAILABILITY OF FUNDS, FAR 52.232-33 MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT and FAR 52.204-6 CONTRACTOR
IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING SYSTEM (DUNS)
NUMBER. Offerors may submit signed and dated Federal Express
or hand delivered offers to UNICOR, Federal Prison Industries,
Inc., Material Management Branch, 400 First Street NW, Washington,
DC 20534, 7th Floor, Attn: Bid Custodian. In accordance with
FAR 52.215-5 FACSIMILE PROPOSALS, facsimile proposals will
be accepted and shall be addressed to Barry Page, Contracting
Officer at 202-305-7363/7365. The due date and time for receipt
of proposals is 2:00 p.m. Eastern Standard Time on February
24, 1999. Each proposal must contain the name, address and
telephone number of the offeror as well as any discount terms
that are offered and the remit to address (if different from
the mailing address). Offerors shall provide pricing in Section
B of the solicitation for each component for each of the five
years in the contract period. All offerors must hold their
prices firm for 60 calendar days from the due date specified
for receipt of proposals. Incremental pricing will not be accepted.
Any amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. All offerors who have not provided
these components to UNICOR Phoenix within the last four years
must submit three each of all seven components to UNICOR Phoenix
for technical evaluation prior to the closing date for receipt
of offers. Failure to provide such components if not exempt
will result in rejection of offer and ineligibility for award.
The package(s) that these components are sent in should reference
Solicitation 1PI-R-1269-99 and should be addressed as follows:
UNICOR, Federal Prison Industries, Inc. 37940 North 45th Avenue,
Department 1650, Phoenix, AZ 85027-7058, Attn: Mitzi Adams,
Contract Specialist. Components submitted for technical evaluation
will remain the property of the Government and will not be
returned to the offeror. The technical evaluation of components
will be done on a pass/no pass basis by UNICOR Phoenix. All
offers which pass this technical evaluation will be evaluated
further on price and past performance. In accordance with FAR
52.212-2 EVALUATION--COMMERCIAL ITEMS, evaluation of offers
will be based 50% on past performance and 50% on price. Discounts
for early payment, if offered, will not be considered in the
price evaluation. In order for the Government to evaluate past
performance, each offeror must submit references of at least
five previously performed contracts on the FPI9999.999-9 Business
Management Questionnaire. Each reference must contain the name,
address and telephone number of the company or Government agency
for which the contract was performed as well as a contact person
from that company or agency and the contract number if applicable.
Award will be made on an all-or-none basis to the offeror whose
components pass the technical evaluation by UNICOR Phoenix
and who the receives the most evaluation points for price and
past performance. The Government may make an award with or
without discussions with offerors. Therefore, the offeror's
initial proposal should contain the offeror's best terms from
a price standpoint. A written notice of contract award or acceptance
of an offer mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer
shall result in a binding contract without further action by
either party. Before the specified expiration date of an offer,
the Government may accept that offer unless a written notice
of withdrawal is received prior to award. Offerors shall specify
business size and classification as required in FAR 52.212-3.
All clauses and provisions referenced in this announcement
may be accessed at the following website: http://www.gsa.gov/far/current.
Drawings for each line item are available upon request. Requests
for drawings may be faxed to the attention of Barry Page, Contracting
Officer at 202-305-7363/7365 or may be e-mailed to bpage@central.unicor.gov.
NO CALLS PLEASE*****
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-036 SN295633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 59--DIGITAL DATA TRANSFER SWITCHBOARDS
SOL N63394-99-R-1104
DUE 032599
POC Contract Specialist, KEN KRAMER, (805) 228-6908
DESC: SB 4238A/U Digital Data Transfer Switchboards (DDTS) including
the M3DLSO-1B, R3DLSO-S3A3 Digital Linear Slide Switches, Remote
Control/Status Indicator Panel (RC/SIP) with mating cables/connector.
IAW QPL-24187-14 of 09 Oct 91. Base Quantities of four (4)
SB 4238A/U without cables and connectors, four (4) SB 4238A/U
with cables and connectors, four (4) SB 4238A/U INCO Kits,
four (4) R3DLSO-S3A3 Switches, four (4) RC/SIPs with cables
and connectors, and one (1) R3DLSO-S3A3 INCO Kit. Option Quantities
of eighty (80) SB 4238A/U, six (6) SB 4238A/U INCO Kits, forty
(40) R3DLSO-S3A3 Switches, forty (40) RC/SIP with cables and
connectors, four (4) R3DLSO-S3A3 INCO Kits, and twenty (20)
M3DLSO-1B Switches. Delivery to ADO/Lockheed Martin, Pureland
Warehouse, Heron Drive, Bridgeport, NJ 08014. A firm fixed
price supply contract is anticipated. All responsible sources
who qualify IAW Numbered Note 23 may submit an offer. No telephone
requests for solicitation package will be accepted. Numbered
Note
CITE: (I-036 SN295666)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--PROGRAM MEMORY
SOL F42620-98-Q-64001 03
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Amended, Add requirements to solicitation F42620-98-R-1026.
As a result of this action solicitation F42620-98-Q-64001 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/2098r1026/air2098r1026.htm
LINKDESC:
EMAILADD: GIBBYJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-036 SN295723)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--PROGRAM MEMORY
SOL F42620-98-R-1026 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Amended, Add requirements of solicitation F42620-98-Q-64001.
As a result of this action solicitation F42620-98-Q-64001 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/2098r1026/air2098r1026.htm
LINKDESC:
EMAILADD: GIBBYJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-036 SN295724)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 60--SOLID STATE LASER SYSTEM AT THE NAVAL RESEARCH LABORATORY
WASHINGTON, D.C.
SOL N00173-99-R-MN06
POC Contract Specialist, Michelle Nicholl, Contracting Officer,
Carol Parnell 202-767-4597
DESC: This amendment is issued to extend the closing date for
Soliciation N00173-99-R-MN06 from February 5, 1999 to 4:00
p.m., February 17, 1999.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-036 SN295344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 60--EDGAR DEDICATED FIBER OPTIC CONNECTION
SOL N/A
POC Contact: Gary Fontaine, Contract Specialist, 202-942-4995.
DESC: The SEC requires a dedicated fiber optic connection capable
of providing service at a line rate of 200 Mbps. The dedicated
fiber optic connection must conform to IBM's Enterprise Systems
Connection (ESCON) protocol . It will be used to connect the
SEC's IBM ESCON connections at its Headquarters at 450 Fifth
St., NW, Washington, DC with its Operations Center at 6432
General Green Way in Alexandria, VA. Services required include
materials and installation. After performing a market survey,
the SEC has decided to award a sole source purchase order to
Bell Atlantic Federal Systems, Inc. located at 1710 H St, NW,
Washington, DC 20006 for the above-described services. (see
Note 22).
CITE: (W-036 SN295791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 61--25KW GENERATORS
SOL M6700199Q0004
DUE 031599
POC Point of Contact: SSgt P. Harrell, Contract Specialist, 910/451-3094,
Contracting Officer-Mrs. Velma E. Duff, 910/451-3094, Fax 910/451-2332
DESC: 25kw, water cooled, diesel fueled, asynchronous generator,
voltage 110/208 AC, voltage tolerance +/-3v, minimum standby
amps 100, 3 phase, cycle 60hz, standby kw/kva 25/30, prime
kw/kva 25/30, operating speed 3600 rpms, electric fuel pump,
battery charger, maximum operational dimensions- L=49"xW=22"xH=28"
(entire unit with sound shields), maximum decibel during operations
- less than 65 @ l meter, soft external motor mounts, 5 lug
hook up panel - L1,L2, L3, L0 and ground, 100 amp system breaker
circuit or equivalent to prevent unit damages due to electrical
short circuiting; pre- wired remote panel with the following
features: minimum 20ft extension cable, emergency shut off,
start button, stop button, oil pressure gauge, water temp gauge,
voltage output reading/control, ampere output reading/control,
hour meter and fuel gauge. The NBC Defense Equipment Surveillance
Program will use the generators to provide electrical support
to the Program's Mobile Test Facilities when deployed away
from home stations. These generators will eliminate many of
the delays encountered when coordinating the required electrical
support and would increase the surveillance support capabilities
to the reserve components of the Armed Forces. The product
will be delivered to Marine Corps Base, Camp Lejeune, North
Carolina, FOB Destination. See note 1. Solicitation should
be requested in writing or by facsimile (910-451- 2332). Telephone
requests will not be accepted. Please state solicitation number,
company name, address, telephone number, business size, and
government contact person. Offerors are required to provide
their Contractor's DUNS Code and Commercial Government Entity
(CAGE) code with their offer. The CAGE code entered must be
for that name and address provided by the Contractor. All responsible
sources may submit an offer which will be considered.
EMAILADD: SSGT PHILLIP HARRELL_JR.@CONTRACTING@MCB LEJEUNE
EMAILDESC:
CITE: (D-035 SN295243)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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 TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 61--CONTROL,REMOTE SWIT
SOL DAAE0799QT098
DUE 032499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WENDY JACQUES (810) 574-7234
DESC: NSN: 6110014354082, QTY: , FOB: DESTINATION, OPT: ITEM:
CONTROL, REMOTE SWITCH. MFG PN: 4660961 (O'GARA- HESS & EISENHARDT).
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 032499 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-035 SN295295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER * DISTRIBUTION EQUIPMENT
SOL spo451-99-q-4200
POC delores mallory/bh821/804-279-5674
DESC: PR number RPG98344000859, NSN 6150-00-772-8814, CABLE ASSEMBLY,
SPECIAL PURPOSE, ELECTRICAL. BARCAR MFG INC.; CAGE 6S406, P/N
7728814, YESCO ELECTRIC PRODUCTS, CAGE 0XY75, P/N 7728814.
SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO THE PROCUREMENT
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT. 513 ea to Mechanicsburg, Pa. 17055-0789. 313 ea
to Tracy , Ca. 95376-5000. Deliver by 67 ARO. Inspection and
acceptance point is destination. A written solicitaion will
be issued. See note 26. Automated Best Value Model (ABVM) will
apply; offers will be evaluated on the basis of price offered
and past performance. All responsible sources may submit an
offer which will be considered. . For copies of the RFQ solicitation,
contact the Contract Specialist, Delores Mallory/Bh821/804-279-5674,
FAX 804-279-6095. Closing date is March 2, 1999.
CITE: (W-036 SN295427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 61--LITHIUM MANGANESE DIOXIDE
SOL DAAB07-99-R-D299
DUE 030599
POC Point of Contact - Afred Lehmann, Contract Specialist, 732-532-3832.
Contracting Officer - Robert J. Reagan, 732-532-1530.
DESC: The US Army proposes to procure a limited production quantity
of Lithium manganese dioxide"pouch cell" batteries. The batteries
will be manufactured IAW Performance Specification MIL-PRF-49471.
A Sole Source negotiated contract is contemplated with Blue
Star Advanced Technology Corporation(BATC), 1155 West 15th
Street, North Vancouver, B.S.Canada, V7P1M7. The Government
does not possess the required data or data rights defining
Form, Fit & Function to evaluate a substitute item. A solicitation
will be issued for a Firm, Fixed Price contract with initial
delivery 75 days after award. Point of Contact is Fred Lehmann,
telephone 732-532-3232, Fax 732-532-1928. See number note(s)22.
The U.S. Army Communications Electronic Command(CECOM)has established
a world wide BUSINESS OPPORTUNITY PAGE (BOP) web site to allow
electronic transmittal of Request for Proposals(RFP's) and
Invitation of Bids(IFB) from CECOM to Industry. All parties
interested in doing business with CECOM are invited to access,
operate, send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). 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 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
Contract Specialist via their e-mail. 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.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: lehmann@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-036 SN295532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5586
POC Sandi Archer/BG632/804-279-3602/L. McCormick/KO
DESC: PR YPGs99025000262 and YPG990220002430, NSN 6150-01-323-3629,
Wiring Harness, Electrical. P/n CA1-00041-001. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Quantity
of 5 ea., ship to Virginia Beach VA. Inspection and acceptance
point is destination, A written solicitation will be issued
on 22 Feb 99 with a close date of 03 Mar 99. For copies of
the RFQ solicitation, contact the Contract Specialist, Sandi
Archer/BG632/804-279-3602. Fax 804-279-6095; Contracting Officer/Lynn
McCormick/804-279-4230.
CITE: (W-036 SN295662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL spo451-99-q-4202
POC delores mallory /bh821/804-279-5674
DESC: PR number YPG98338001832, NSN 6150-01-328-1872, CABLE ASSEMBLY,
SPECIAL PURPOSE, ELECTRICAL. SMITHS INDUSTRIES AEROSPACE; CAGE
1G3P5, P/N 29105600. POWER CONNECTOR INC. CAGE: 0CS66, P/N
29105600. SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO THE
PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. 76 ea to Mechanicsburg, Pa. 17055-0789.
45 ea to Tracy , Ca. 95376-5000. Deliver by 123 ARO. Inspection
and acceptance point is destination. A written solicitaion
will be issued. See note 26. Automated Best Value Model (ABVM)
will apply; offers will be evaluated on the basis of price
offered and past performance. All responsible sources may submit
an offer which will be considered. . For copies of the RFQ
solicitation, contact the Contract Specialist, Delores Mallory/Bh821/804-279-5674,
FAX 804-279-6095. Closing date is March 2,1999.
CITE: (W-036 SN295780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LENS,LIGHT
SOL Sp056099Q9785
DUE 021699
POC KO Name: Martha Rivera,WAD06,(215)697-9375,Buyer Name:Same
DESC: PR NO: YPI98327001266 NSN 6220-01-347-7768, 50 -EA del
To San Diego CA 92136-0000. Del By 15 FEB 99. Specs: Lens,Light
Primary Quantity:50. Deliveries To Conus (Excluding Alaska).
Delivery Schedule:120 Days. Offers Will Be Evaluated With A
10% Perference For Small Disadvantaged Business Concerns. This
Contract Action is For supplies For which The Government Does
Not Possess Complete, Unrestritive 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: Mcdonnell Douglas Aerospace. While Price Will
Be A Significant Factor In The Evaluation Of Offers, The Final
Contract Award Price Will Be Based Upon A Combination Of Price
And Delivery As Described In Section M Of This Solicitation.
Drawings Are Not Required. To Obtain Copy Of Solicitation Please
Send Fax To (215)697-6333.
CITE: (W-036 SN295367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--PANEL, INDICATING LIGHT
SOL SP056099QA203
DUE 031599
POC KO NAME: Eric Ekberg, WAD03, 215-697-4216, BUYER: E. Schilling,
WAF06, 215-697-4216
DESC: PR-NO: YPI99021000778 NSN 6220-01-442-2054, 30 -ea del
to Tracy Ca 95376 del by 27 Aug 99. Specs: Control Panel Corp
(27520) P/N 699138-001. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 90 days. Offers will be evaluated with a
10% preference for small disadvantaed business concerns. This
contract action is for supplies for which the Government does
not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Sun Dial & Panel Corp & Control Products Corp.
This purchase is for a national defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-036 SN295603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT CHEMILUMINESCENT
SOL SP050099R0031
DUE 021999
POC KO NAME: Daniel Ferry, WAD01, 215-697-6351, BUYER: Joan Bryan,
WAD04, 215-697-6351
DESC: PR-NO: IDT98350005100 NSn 6260-010074-4229, lignt, chemiluminescent
6" lightstick, 12 hr duration, green 4 year shelflife, u/i
box equals 10 each 1 -bx del to (Call Contracting Office) del
by 31 Dec 98. FSC: 6260. This solicitation contains 3 nsns.
The first nsn is 6260-01-074-4229 6260-00-106-7478. The total
yearly estimated quantity of all 3 nsns is 419,838 bx. Specs:
P/N A-A-55134-B green P/N A-A-55131-A blue P/N A-A-55434-B
green. Drawings are not required. Other Notes: Product verification
testing may be required. The Government does not intend to
acquire commercial items using Far subpart 13.5. Delivery is
28 days after date of delivery order to Conus destinations
and 7 dats for priority 01,02 and 03. FMS requirementss 45
day delivery. This solication contains no options years. To
obtain a copy of this solicitation please send fax request
to 215-697-4247.
CITE: (W-036 SN295691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: TransCentury Associates, 12110 Sunset Hills Road, Suite
450, Reston, VA 22090
SUBJECT: 65--MEDICAL EQUIPMENT: ATOMIC ABSORPTION. SPECTROPHOTOMETER,
PERCON INFRAMATIC, 3D LASER SCANNER AND GAS CHROMATOGRAPHY
SOL 263-0211-199-1!!
DUE 031199
POC (A) Yousri Aclimandos, Cairo, Egypt 202-3936425 or fax 202-3936425
or (B) Deanna Deitz and Coretta Organ, Reston VA. Phone: 703-715-3047,
Fax: 703-709-9638.!! A single copy of the Terms and Conditions
for the Invitation for Bid (IFB), together with a single copy
of the list of items with specifications, may be obtained by
a written request addressed to Deanna Deitz or Coretta Organ
and enclose a check or money order for $15.00 to cover the
cost of reproduction and mailing, which is non-refundable.
Telephone requests will not be honored. All requests for IFB
documents must be received by Feb. 26, 1999!!
DESC: Atomic Absorption Spectrophotometer, PerCon Inframatic,
3D Laser Scanner and GAS CHROMATOGRAPHY USAID 000 Georgraphic
code only. All items are urgently needed; Quick delivery is
requested. Contracts will be fixed price contracts. Payment
will be in US Dollars. All items required are for the University
Linkages Project in Egypt.
CITE: (W-036 SN295402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 65--MEDICARE DMEPOS COMPETITIVE BIDDING DEMONSTRATION
SOL PGBA 99-1
DUE 032999
POC Elaine Myers, PGBA, 803-788-0222, Ext.35505
DESC: Announcement of the Medicare DMEPOS Competitive Bidding
Demonstration Project. Under the authority provided by section
1847 of the Social Security Act, as added by section 4319 of
the Balanced Budget Act of 1997, the Health Care Financing
Administration (HCFA) plans to conduct a competitive bidding
demonstration to establish prices for selected categories of
durable medical equipment, prosthetics, orthotics, and supplies
(DMEPOS) provided to Medicare beneficiaries residing in Polk
County, Florida. The purpose of the demonstration is to determine
whether competitive bidding results in lower prices than are
currently paid under the Medicare fee schedule, and to test
the operation of the bidding process developed for this project.
Bids will be solicited for items falling into the following
product categories: home oxygen therapy, enteral nutrition
therapy, hospital beds and accessories, surgical dressings,
and urological supplies. Suppliers able to supply the items
and provide the supportive services for these items may participate
in the bidding competition. A Request for Bids Package will
be distributed starting on February 10, 1999. Suppliers who
received Medicare reimbursement in 1997 for providing items
in these product categories to Medicare beneficiaries residing
in Polk County will be notified by mail of the intent to solicit
bids and may request the Request for Bids Package. Others may
request a Request for Bids Package by writing to the contractor
HCFA selected to administer the demonstration (no telephone
requests will be honored): Palmetto Government Benefits Administrators
Medicare Competitive Bidding Demonstration Post Office Box
100164 Columbia, SC 29202-3164 The Request for Bids Package
contains supplier and product standards that must be met to
participate in the project, instructions for the submission
of bids, and descriptions of the bid evaluation process and
the payment arrangements that will apply during the demonstration.
A bidders' conference will be held in Lakeland, Florida on
February 23, 1999. Bidders may call 888-289-0710 for information
on this conference. The deadline for receiving bids is March
29, 1999. The bids will be evaluated by a panel operated by
Palmetto GBA and supervised by staff from HCFA. Winning bidders
will be designated and offered contracts in August 1999. Claims
processing based on the prices established through the bidding
process is scheduled to begin on November 1, 1999.
CITE: (I-036 SN295499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: 65--MEDICAL CYLINDER GASES
SOL 515-16-99
DUE 031999
POC Robert E. Jansheski (616) 660-3072
DESC: Provide medical cylinder gases utilized at the Department
of Veterans Affairs Medical Center Battle Creek, Michigan and
VA Outpatient Clinic, Grand Rapids, Michigan. The gases to
be purchased include but are not limited to gaseous oxygen,
liquid oxygen and liquid nitrogen. Cylinder size as follows:
type D, apx 16cf; type E apx 25 cf; type K apx 240 cf; Liquid
Oxygen LG 45-52; and Liquid Nitrogen 10 Liter. Cylinders provided
are to be contractor owned, except for Liquid Nitrogen. Solicitation
will be available on or about February 16, 1999. Bid opening
date is scheduled for March 19, 1999, at 3:00 pm local time.
All requests must be in writing. Requests by facsimile will
be accepted at (616) 966-5518.
EMAILADD: JANSHESKI.ROBERT@VA.GOV
EMAILDESC:
CITE: (W-036 SN295516)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--NUCLEAR MEDICINE
SOL N00189-99-Q-0004
DUE 021299
POC Mrs. Linda R. Coleman, Contract Specialist, (757) 443-1406,
Code 02H1J
DESC: This is a modification to a previously published synopsis,
syn 262553. Solicitation RFP N00189-98-R-0113 published in
the Commerce Business Daily on 15 October 1998 is hereby modified
to change Solicitation RFP N00189-98-R-0113 to read RFQ N00189-99-Q-0004,
contract type is changed to read Indefinite Delivery, Indefinite
Quantity (IDIQ) with firm fixed unit prices in lieu of a Requirements
type contract. Delete all provisions and clauses incorporated
by reference in effect through 90-37. The following incorporated
provisions and clauses are those in effect through FAC 97-09
and DAC 91-13 are hereby added and apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items, FAR 52.223-3 Hazardous Material
Identification and Material Data, NAVSUP Hazardous Materials,
SUP 5252.216-9403 (JAN 1992) Written Orders Indefinite Delivery
Contracts, FAR 52.216-18 Ordering, FAR 52.216-19 Delivery-Order
Limitations, FAR 52.217-8 Option to Extend Services, FAR 52.217-9
Option To Extend the Term of the Contract, FAR 52.216-22 Indefinite
Quantity, FAR 52.212-2 Evaluation-Commercial Items: The Govt
intends to make an award to the responsible offeror whose offer
conforms to the minimum technical requirements and submits
the lowest overall price. FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, FAR 52.212-4 Contract
Terms and Conditions-Commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders: The following numbered subparagraphs under paragraph
(b) of this apply: (1), (2), (3), (6), (7), (8), (9), (10),
(11) "regulatory". The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference: DFAR 252.204-7004 Required Central Contractor
Registration, DFAR 252.223-7001 Hazard Warning Labels, DFAR
252.252-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items: The following
clauses under paragraph (b) of this clause apply: 252.219-7008,
252-225-7001, and 252.233-7000. These items will be bought
through simplified acquisition procedures (SAP). The date and
time for receipt of proposals is extended to 4:00 P.M. local
[FISC NORFOLK] time by close of business on 12 February 1999.
All offers shall be sent to FISC Detachment Hampton Roads,
Attn: Linda R. Coleman, Code 02H1J, telephone number, 757-443-1406/1439,
fax number 757-443-1442 or 1424. Reference RFQ N00189-99-Q-0004,
Detachment Hampton Roads, Fleet and Industrial Supply Center,
1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392, Attention
Code 02H1J, Norfolk, VA 23511-3392.
CITE: (W-036 SN295649)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 sp044099r1156
DUE 031599
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: pr YPG98313001248, nsn 6650013488267, nomenclature: Lens,
IR Optical, qty 262 Manufacturer: Spectra Optics/Exotic Materials,
P/N SOURCE CONTROL ITEM, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Drawing Number: DWG
A3153974. Rev J 92 Mar 17, Drawings interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Option to ext term of contract, 48
months, Delivery Schedule 65 days ARO, Duration of contract
period: 60 months, Unrestricted, ABVM: The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
(SOLE SOURCE) FAR 6.302-1, INTENDED SOURCE(S): SPECTRA OPTICS
(21351), EXOTIC MATERIALS (22669). TRADE AGREEMENT ACT (NOTE
12), ADDITIONAL REMARKS: THIS IS A SOURCE CONTROL ITEM. SP0440-99-Q-L427
IS HEREBY CANCELLED. NEW SOLICITATION NUMBER IS SP0440-99-R-1156.
EBB QUOTE ARE NOT ACCEPTABLE. SOLICITATION BETWEEN $25, 000-100,000,
SOLICITATION WILL BE MADE: IN WRITING. FOR MORE INFORMATION
CONTACT; SHIRLEY MAXEY/AZ655/804-2793364, FAX 8042796303, CONTRACTING
OFFICER/NANCY STEPHENSON/804279-4141.
CITE: (W-035 SN295232)

[Commerce Business Daily: Posted in CBDNet on February 4, 1999]
[Printed Issue Date: February 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 sp044099qw013
DUE 031599
POC stephanie rollins/az657/8042794458, fax 8042796303
DESC: pr YPG99029000828, nsn 6685013034169, nomenclature: harness,
thermocoupl qty 60, Manufacturer: General Electric Co., 99207,
P/N 37E501260P105, AMETEK AEROSPACE PRODUCTS, INC., CAGE 97424,
P/N 8TE5ABA-2, THERMOCONTROL CO, CAGE 65410, P/N 414-0074-5,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule 180 days ARO, ABVM: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. MORE THAN ONE SOURCE: INTENDED SOURCE
(S): GENERAL ELECTRIC CO., CAGE 99207, P/N 37E501260P105, AMETEK
AEROSPACE PRODUCTS, INC., CAGE 97424, P/N 8TE5ABA-2, THERMOCONTROL
CO, CAGE 65410, P/N 414-0074-5, SET-ASIDE TYPE:A = TOTAL SMALL
BUSINESS (SB) SET-ASIDE (NOTE 1). SOLICITATION BETWEEN $25,000-100,000,
SOLICITATION WILL BE MADE: IN WRITING. FOR MORE INFORMATION
CONTACT; STEPHANIE ROLLINS/AZ657/8042794458, FAX 8042796303,
CONTRACTING OFFICER/KATHY HAMMER-HEATH 804-279-6632.
CITE: (W-035 SN295260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--GYRO ASSY,NAV SET V
SOL 983230225
DUE 022699
POC Point of Contact - Contact Point, Kathleen B Acox, 0216.15,
(717)605-4050, Fax, (717)605-7466, Twx, Not-avail
DESC: NSN 7H-6605-01-455-2724, SPEC NR TDP VER 002, Ref Nr 1D74990-503,
Qty 4 EA, Deliver to Crane Division Naval Surface Crane IN
, Approx Due Date O/A Feb 26 99, See Note 9 (ACNSPCC0204012-030)
CITE: (I-035 SN295290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 66--RETROFIT/UPGRADE OF CONTROL
SOL DAAA09-99-B-3021
DUE 032699
POC Contract Specialist Carol A. Lofgren (309) 782-8664 E-mail:
lofgrenc@ioc.army.mil FAX: (309) 782-4955 (Site Code DAAA09)
DESC: RIA SN: 662500X988099. Retrofit/Upgrade of existing control
and UMESS-UX or equal software for one each CNC Coordinate
Measuring Machine manufactured by Carl Zeiss, Inc., model PMC850,
SN 74419 with 60847/75 controller, consisting of the following:
new C90 controller cabling and standard operator panel; new
Y-axis cable (120mm); new Z-axis cable (600mm); new X-axis
cable (850mm); UMESS-UX or equal Universal Measurement Software
with the following: UX1-Enhanced Result Presentation; UX2-Extended
Form/Position Evaluation; UX3-Best Fit Function; UX4-CNC Data
Converter; UX5-Autorun Automatic Operation; UX6-Contour Points;
UX8-Catalog/Data Bank; UX10-Measuring Program Library; new
computer consisting of, but not limited to the following: HP
715/100 LAN UX workstation; 100 Mhz PA-RISC Co-Processor, 32
MB ECC RAM, 121.8 MIPS, 2 Gbyte hard drive, 3.5 inch disk drive,
keyboard, mouse centronics, (2) RS232-C, SE SCSI-2, IEEE 802.3,
Ethernet ThickLAN (AUI), EISA-Slot UX-Runtime graphics license;
17" color monitor, 1280 x 1024 resolution or better; 1.3 Gbyte
digital data storage tape drive backup; 1.3 Gbyte HP DDS tapes
(box of 5); HP LaserJet 5 or equal printer with 4MB RAM and
cable (12 ppm). The contractor shall perform accuracy verification,
installation of retrofit, adjustment of drives and probing
system and calibration of the coordinate measuring machine,
and certify its accuracy. A preventative maintenance shall
be performed/completed no more than 3 months prior to the retrofit.
The retrofit shall be complete within 30 consecutive days from
the start period to limit the machine down time. One complete
set of technical data is required. 1 Each. FOB: Destination,
Rock Island Arsenal, Rock Island, IL 61299-5000. Delivery time
120 days. Approximate issue date 25 Feb 99 with opening date
30 days from issue. Firms interested in receiving solicitation
package should FAX (309) 782-4955 and include cage code, taxpayer
identification number, and business size. All responsible sources
may submit a bid which shall be considered by the agency. The
proposed contract listed here is unrestricted. NOTICE: All
contractors who provide goods/services to the Department of
Defense (DoD) must be registered in the Central Contractors
Register (CCR) to be awarded DoD contracts. Further information
may be obtained through the Internet at http://www.acq.osd.mil/ec/faqs.
The Internet site for registering in the CCR is: http://ccr.edi.disa.mil.
If you do not have Internet access and want to register, you
may contact the CCR Registration Assistance Center at 1-888-227-2423,
customer service, and request the registration form and assistance
packet for completion.*****
EMAILADD: lofgrenc@ioc.army.mil
EMAILDESC:
CITE: (A-035 SN295309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, POSITION
SOL SP0440-99-Q-L849
DUE 032599
POC Contact: for copies of RFQ solicitations, contact: roni J.
Pitt/AY702/ 804-279-6048. FAX your request to (804)279 -6014,
attn: AY702.
DESC: PR-NO: YPG99019001618 NSN 6610-00-515-4600, indicator,
position, QPL applies, MIL-STD-130J, DTD 01 Jun 97, IAW spec
NR MIL-MIL-I- 5184B basic DTD 89 Jul 10. Critical application
item. 16 -EA Del to Tracy CA 95376 Del by 39 days. Unrestricted.
See NOTE 23. Option to extend term of contract 60 months. Drawings,
interim Procurement descriptions and deviation lists may be
examined or obtained form DSCR. The final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.indefinte
delivery purchase order. All offers must be submitted on A
hard copy form SF18, request for quotation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-036 SN295332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR, WHEEL SPEED
SOL SP0440-99-Q-L848
DUE 032599
POC Contact: for copies of RFQ solicitations, contact: roni J.
Pitt/AY702/ 804-279-6014. FAX your request to (804)279 -6014,
attn: AY702.
DESC: PR-NO: NPG99022000779 NSN 6680-99-770-3092, sensor, wheel
speed dunlop LTD Aviation Div., CAGE K1037, P/N acm 30478,
critical application item. CICA: see AID, No addl data. 18
-EA Del to Tracy CA 95376 Del by 220 days. 8 -EA Del to Cherry
Point NC 28533-5001 Del by 220 days. Unrestricted. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-036 SN295338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 66--GLASS SORBENT TUBES
SOL DAAA14-99-T-0079
DUE 022599
POC Sharon Gonzalez, Contract Specialist, (435)833-3373
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and written solicitation will
not be issued. The solicitation number for this announcement
is DAAA14-99-T-0079 and is issued as a Request for Quotation.
This acquisition is a Firm Fixed Price, Requirements Type contract
for supplies and is 100% Small Business Set-Aside. Standard
Industrial Classification Code 3231. F.O.B. Destination. D.O.
Rating C9e. Offeror will submit an offer to fabricate and supply
various types of transfer, preconcentrator, and sorbent tubes
in accordance with CAMDS - Engineering Division, Tooele Army
Depot, Tooele, Utah Scope of Work, Procedure for Receipt and
Inspection of Daams, Preconcentrator, and Transfer Tubes dated
14 August, and Drawings No. TCDS 33-359-01 thru 14, available
upon request. The Request for Quotation and the contract will
include provisions for 4 additonal option years. Delivery--USACAMDS
Activity, Bldg. 5120V, Tooele Army Depot, Tooele, Utah 84074.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-08. The provisions at 52.212-1, Instructions to Offerors--Commercial
Items, 52.212-3, Offeror Representations and Certifications--Commercial
Items, 52.212-4, Contract Terms and Conditions--Commercial
Items, 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items, 252.212-7000,
Offeror Representations and Certifications--Commercial Items,
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items. The following additional clauses are applicable
to this solicitation: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I, 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity, 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerens, 52.219-14, Limitation of Subcontracting,
52.222-26, Equal Employment Opportunity, 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36,
Affirmative Action for Handicapped Workers, 52.222-37, Employment
Reports on Spectial Disabled Veterans and Veterans of the Vienam
Era, 252,225-7001, Buy American Act and Balance of Payment
Program, 252.225-7012, Preference for Certain Domestic Commodities,
252.247-7024, Notification of Transportation of Supplies by
Sea, 52.216-21, Requirements, 52.216-18, Ordering (insert in
paragraph a., such orders may be issued from date of contract
award for a period of one (1) year). Offerors must include
a completed copy of the provision 52.212-3 with their offer
which can be accessed in full text at the Army Acquisiton Internet
address: http://www.acqnet.sarda.army.mil. Offerors are also
reminded to submit the information required by 52.212-1(b).
Offers shall be submitted in writing and are due 25 February
1999, 2:00 p.m. local time, at Tooele Army Depot, Contracting
Division, Bldg. S-9, Tooele, Utah 84074. Any requests for drawings
and specifications, or any information regarding this requirement
can be directed to Sharon Gonzalez, Contract Specialist, (435)833-3373,
fax (435)833-3468, or E-mail gonzales@tooele-emh3.army.mil.

EMAILADD: gonzales@tooele-emh3.army.mil
EMAILDESC:
CITE: (W-036 SN295520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--SCALE, WEIGHING
SOL DAAH23-99-Q-0161
DUE 032298
POC Marion L. Henry, Purchasing Agent, 256-955-9230 or Beverly
H. Ratliff, Contracting Officer, 256-955-9226
DESC: This solicitation is Set-Aside For Small Businesses. NSN:
6670-01-325-3162, P/N: 29323700, Quantity: 271 each. SIC Code
3576. Fax number (256) 955-9220. Offers shall include solicitation
number, company name, address, telephone number and cage code.
The solicitation and technical data package may be obtained
ONLY by submitting a written mail, faxed or E-mail request
to the point of contact. Technicl data package (TDP) consist
of one compact disk containing all available technical data
and the packaging instructions sheet. Offers shall not be accepted
after closing date. Note 22 applies.
EMAILADD: henry-ml@Redstone.Army.Mil
EMAILDESC:
CITE: (W-036 SN295522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, SPECIAL SCALE DESC FORM 239 DTD 2 OCT 90
APPLIES
SOL SP0920-99-R-X136
DUE 032699
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX number(614)692-6911
DESC: PR-NO: YPE99021000519 NSN 6625-00-936-2139, CAGE 96906
Part No MS24543-2 No additional descriptive data available.
2,788 -EA Del to Memphis TN 38118 Del by 26 Nov 99. *** Dwgs
avail from DSCC-VTCD FAX (614)692 2998 *** first article test
required. Indefinite delivery indefinite quantity contract
anticipated. qty price breaks 1300 thru 6999 each. Small Business
set aside. *** RFP avail from DSCC-PBAB FAX (614) 692-2262.
*** all responsible sources may submit offer which DESC shall
consider.
CITE: (I-036 SN295588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--MODIFY AND UPGRADE THE GOVERNMENT-OWNED VIDEO MODEL
DEFORMATION (VMD) SYSTEM
SOL 1-128-GHG.1419
DUE 021999
POC Cynthia W. Dea, Purchasing Agent, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for modification and upgrade of the Government-Owned Video
Model Deformation (VMD) System to accommodate measurements
on pressure point reference targets which requires the VMD
to be configured for additional types of cameras and have a
controllable exposure time that exceeds the current maximum
exposure time of 1/60 sec. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from High Technology Corporation
(HTC) under the authority of 10 U.S.C. 2304(c )(1), Only One
Responsible Source. High Technology Corporation developed a
video model deformation system for NASA Ames and Langley under
the Aeronautics Design Test Environment program. As the developer
of the VMD system, HTC is the only company that can meet the
needs of this procurement. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-128-GHG.1419
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-036 SN295720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 66--BEAM CENTERLINE
SOL F42650-99-R-A073
DUE 032999
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Nadine Birt/Pkosc/[801]775-2377
DESC: Total length of the line shall not exceed 6 meters and
shall include the following components: A. Prebuncher (1) operating
frequency 1282.8 Mhz (2) operating temperature 40 degrees celsius
(30 to include RF coupler to extract RF power fro Klystron
#1, and phase adjuster. B. Injection focusing magnets C. Accelerator
sections (2 ea) 1. operating frequency 1282.8 Mhz 2. operating
temperature 40 degrees celsius 3. RF input power 30 Mw (each
section) 4. Maximum beam energy 30 MeV (with 2 sections) 5.
Peak beam current in transient mode (10 to 50 nanoseconds)
20A and 6. Beam current in steady state mode (t0 100 microseconds)
1A at 15 MeV (with 2 sections) D. RF windows (4 ea) E. Helmholtz
focusing coils (as required) F. Eam energy analyzer and bending
magnet (1) capable of 5 MeV to 30 MeV beam energy range G.
Beam exit port windows H. Beam current monitors (2 ea) The
following items will be furnished by OO-ALC 1. WR-650 wave
guide components 2. RF loads 3. Directional couplers for power
and VSWR monitoring 4. Arc monitors at accelerator wave guide
windows 5. High vacuum system (a) Ion pumps (b) Roughing pump
(c) Manifolds and valves 6. Cooling Water System (a) circulating
pump (b) temperature control system (c) manifolds and valves
7. Power supplies for helmholtz coils, steering magnets, and
focusing magnets. 8. Support structure Delivery: 180 days after
receipt of order The approximate issue/response date will be
25 FEB 1999. 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. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/5099ra073/comm5099ra073.htm
LINKDESC:
EMAILADD: birtn@wpos.hill.af.mil
EMAILDESC:
CITE: (I-036 SN295729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 66--ELECTRON GYN/ELECTRONICS FOR LINAC
SOL F42650-99-R-A074
DUE 032999
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Nadine Birt/Pkosc/[801]775-2377
DESC: Total length of the line shall not exceed 6 meters and
shall include the following components: Electron gun, high
voltage power supply, and injector driver a. pulse width variable
10 nanoseconds to >100 microseconds b. pulse current variable
from 1 mA to 20 A c. PRF variable from single pulse to 10 pps
d. RS232 of IEEE488 interface for computer control Delivery:
45 days after receipt of order The approximate issue/response
date will be 25 FEB 1999. 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. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/5099ra074/comm5099ra074.htm
LINKDESC:
EMAILADD: birtn@wpos.hill.af.mil
EMAILDESC:
CITE: (I-036 SN295730)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--INSTUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw010
DUE 031599
POC stephanie rollins/az657/804-279-4458, fax 2796303
DESC: pr number: YPG99015000211, nsn 6635013763382, nomenclature:
probe, eddy current, qty 20, Manufacturer: Systems Research
laboratories Inc., CAGE 14590, P/N 112307, SOUTHWEST RESEARCH
INSTITUTE, CAGE 26401, P/N 6884-070, UNIWEST CORP, CAGE 51294,
P/N USRL-051, XACTEX CORP, CAGE OHLW6 P/N 112307, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule 60 Days ARO, ABVM: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More Than One Source: Intended Source (S): SYSTEMS RESEARCH
LABORATORIES, INC., CAGE 14590, P/N 112307, SOUTHWEST RESEARCH
INSTITUTE, CAGE 26401, P/N 6884-070, UNIWEST CORP, CAGE 51294,
P/N USRL-051, XACTEX CORP., CAGE 0HLW6 P/N 112307. SET-ASIDE
TYPE A: TOTAL SMALL BUSINESS (SB) SET-ASIDE (NOTE 1). SOLICITATION
BETWEEN $25,000 - 100,000, SOLICITATION WILL BE MADE: IN WRITING.
FOR MORE INFORMATION CONTACT; STEPHANIE ROLLINS/AZ657/8042794458,
FAX 8042796303, CONTRACTING OFFICER/KATHY HAMMER-HEATH/804279-6632.

CITE: (W-036 SN295779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--LAB EQUIPMENT
SOL 942652-00-99
DUE 022399
POC Trudy Dartouzos, Contract Specialist, ph: 301/827-7165, fax:
301/827-7103
DESC: See note #1. The Food and Drug Administration [FDA] , Center
for Food Safety and Applied Nurition [CFSAN] intends to award
a purchase order for a Biolog Microstation, equivalent to the
Biolog, Model 62461. The microstation shall be a yeast identification
automated system and shall be able to perform the following:
1] facilitate accurate and rapid identification [ID within
48 hours] of a high number of yeasts found in consumer products
such as foods, drugs and cosmetics, 2] use a high number of
biochemical tests [approximately 95 tests - virtually all tests
utilized by the conventional methods], and 3] eliminate the
subjectiveness of conventional methods. Written quotes are
due by 2:00 p.m. on 2/23/99.
CITE: (W-036 SN295355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 67--CAMERA,HIGH RESOLUT
SOL N0010499T0452
DUE 022599
POC Point of Contact - Contact Point, Kathleen B Acox, 0216.15,
(717)605-4050, Fax, (717)605-4050, Twx, Not-avail
DESC: NSN 7H-6720-LL-H49-7822, SPEC NR TDP VER 002, Ref Nr 1D75329-505,
Qty 1 EA, Deliver to Uss Bonhomme Richard, See Note 9 (ACNSPCC0204012-031)
CITE: (I-035 SN295291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 68--PRINTING PLATES AND CHEMICAL SUPPLIES
SOL MDA90899R0002
POC Cheong RROR--CHEONG CHON, (202) 231-8416
DESC: The Virginia Contracting Activity (VACA) of Defense Intelligence
Agency (DIA) intends to solicit offers for the purchase of
Pringing Supplies: Lithographic, Subtractive, Negative-working,
Aluminum and no process printing plates. With associated chemical
supplies with the ojective of minimizing the cost while satisfying
the performance, environmental/safety and quality requirements
described within contract specification. The Government's intention
is to award a requirements described within contract specification.
The Government's intention is to award a Firm-Fixed-Price IDIQ
Requirement type Contract for one base year with four one-year
options. Request for solicitation must be in writing within
15 days from the date of this notice. Fax: (202) 231-2831.
Telephone request will not be accepted.
CITE: (W-036 SN295415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 68--REFRIGERANT (R134A)
SOL F40650-99-Q-0004
POC Sue Tate, Contract Specialist (931)454-7801
DESC: This requirement is for 17,250 lbs of R134a Tetrafluorethane
in accordance with ARI 700-93. Furnish to Arnold Engineering
Development Center (AEDC), Tennessee in one shipment. Estimated
delivery is June 15, 1999. Liquid fill connection to be 2"
NPS coupling adapter, gas connection to be 1-1/2" NPS coupling
adapter. All qualified responsible business sources may submit
a quotation which shall be considered by the agency. This RFQ
will be available to be downloaded electronically at pixs.wpafb.af.mil
February 8, 1999.
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: tate.sue@hap.arnold.af.mil
EMAILDESC:
CITE: (W-036 SN295422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 69--TARGEB BACKING CURTAINS FOR OUTDOOR PISTOL AND RIFLE
RANGES
SOL USSS99Q014
DUE 021999
POC April Delancy, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE - Kathleen Wilson, Contracting Officer,
Phone (202) 435-6940, Fax (202) 435-7138, Email none
DESC: PLEASE NOTE CHANGE: QUOTES TO INCORPORTATE PRICING TO REFLECT
THAT ALL WORK MUST BE PERFORMED ON THE WEEKEND. SPECIFIC DATES
TO BE COORDINATED WITH COTR AFTER AWARD. ALL OTHER INFORMATION
REMAINS UNCHANGED. This is a combined solicitation/synopsis
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation number 99Q014
is issued as a Request for Quotations (RFQ). All references
of "offers" are understood to be "quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-07. The SIC
code is 3949, and the small business size standard is 500 employees.
The U.S. Secret Service has a requirement for the purchase
and installation of new primary target backing curtains and
intermediate sections for an outdoor pistol range and an outdoor
rifle range, located at the James J. Rowley Training Center,
9200 Powder Mill Road, Laurel, MD 20708. Contractor shall provide
new primary target backing curtains and intermediate sections
for the outdoor pistol range, as follows: thirty two (32) primary
target backing curtains, four (4) ft wide X ten (10) ft long;
twenty eight (28) intermediate target backing curtains, thirty
(30) inches X ten (10) ft long. Contractor shall provide new
primary target backing curtains and intermediate sections for
the outdoor rifle range, as follows: twelve (12) primary target
backing curtains, four (4) ft wide X seven (7) ft long; eleven
(11) intermediate two-and-a half (2 1/2) ft wide X seven (7)
ft long. Target backing curtain material shall be self-sealing
and shall be 95% pure natural rubber manufactured from fresh
field latex using a liquid phase compounding procedure. This
material shall have the following mean physical properties:
38 IRHD durometer per ISO 48-1979, 3,850 psi tensile strength
per ISO 37-1977, 810% elongation at break per ISO 37-1977,
7% tension set per ISO 2285-1981, 250 Lb SF/in tear strength
per ISO 34-1979 Method C, 83% resilience per BS.903, Part A8,
0.97 specific gravity . Contractor shall provide new metal
hangers and straps to hang the new curtains. All primary and
intermediate curtains shall have a woven fabric reinforced
backing applied in the area of the new hanger straps. After
installation, contractor shall clean, SST prep, and spray curtains
on the front side with an ultra-violet light protective coating.
Contractor is responsible for transportation of new curtains
to the site and complete installation of new curtains. Contractor
is responsible for removal of existing curtains and storing
them at a location on site designated by U.S. Secret Service
personnel. SPECIAL PROVISION: Contractor personnel proposed
to work under this contract shall be subjected to and successfully
pass Police background investigations prior to being admitted
to the James J. Rowley Training Center. Upon contract award,
the contractor will be provided with U. S. Secret Service contractor
personnel access forms. Within five business days of contract
award, the contractor shall submit these completed Personnel
access forms to the Contracting Officer's Technical Representative.
The contractor shall deliver the complete quantity; FOB Destination,
to the U.S. Secret Service, James J. Rowley Training Center,
9200 Powder Mill Road, Laurel, MD. Delivery to be completed
within 45 days after receipt of award. All work to be performed
on weekends. Specific dates to be coordinated with CORT after
award. The following FAR provisions are applicable to this
RFP - FAR 52.212-1, Instructions to Offerors - Commercial Items;
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes for Executive Orders - Commercial
Items. Offerors must include a signed copy of the Representations
and Certifications with their offerors. Copies of the Representations
and Certifications are available on-line at http://www.treas.gov/usss/proc/rfqcerts.htm.
All offers, which shall include the price proposal and a signed
copy of the Representations and Certifications shall be mailed
to the U.S. Secret Service, Procurement Division, 1310 L Street
NW, Room 730, Washington, DC 20223, Attn: April Delancy, for
receipt no later than Friday, February 19, 1999 at 2:00 p.m.
Please note no price quotes by facsimile or electronic responses,
including electronic mail will be accepted. The Government
intends to award an order to the responsible small business
offeror whose quotation conforming to the specifications will
be the most advantageous to the Government. Award is anticipated
within thirty (30) days. See Note 1.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS99Q014&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-036 SN295470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--GE TALARIA LIGHT VALVE ASSEMBLIES
SOL N61339-99-Q-0212
DUE 021299
POC Linda Hill, Purchasing Agent, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-Q-0212 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-9. The solicitation
shall be awarded on a sole source basis to Vacuum Optics, Tucson,
AZ 85705. The SIC Code for this solicitation is 3671 with a
size standard of 750 employees. The following items are required:
CLIN 0001, GE Talaria Light Valve Assembly, P/N: 7690000G43,
52 each, CLIN 0002, GE Talaria Light Valve Assembly, P/N: 7690000G32P,
37 each. Multiple deliveries with various quantities shall
be made no later than 21 days after award to Lemoore, CA 93246,
Beaufort, SC 29904, Cherry Point, NC 28533, San Diego, CA 92145,
Cecil Field, Fl 32215, and Yuma, AZ 85369; acceptance shall
be made at destination upon delivery. Delivery shall be made
FOB Destination. The following FAR/DFARS provisions and clauses
apply to this acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5,
252.212-7001, 252.225-7035, 252.225-7036. The following subparagraphs
of FAR 52.212-5(b) apply: (3), (6), (7), (8), (9). The following
subparagraphs of FAR 52.212-5(c) apply: None. The following
clauses of DFARS 52.212-7001(b) and (c) apply: 252.205-7000,
252.225-7001, 252.225-7012, 252.225-7007. A completed copy
of the following must be included with the quote: FAR 52.212-3,
DFARS 252.212-7000 and DFARS 252.225-7000, 252.225-7006 . The
following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration". The DPAS rating for this
solicitation is N/A. See Note 22 (forty-five days is changed
to read one day). Quote is due at 5:00 PM EST on 2/12/99 and
may be made by FAX to 407-380-4069 (Attn: Linda Hill) or to
the address above. For information regarding this solicitation,
contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-036 SN295616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 70--SOFTWARE
SOL NWWG4-900077DT
DUE 021999
POC Doris Turner, Purchasing Agent, 303-497-3872;FAX: 303- 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Weather Service (NWS), National Severe Storms Lab
(NSSL) is currently engaged in designing, developing and deploying
open system replacements to the radar data and signal processing
components of the weather surveillance radar - 1988 Doppler
(WSR- 88D). The Open systems Radar Data Acquisition (ORDA)
host computer, as developed by the NSSL team, requires an operating
system known as VxWorks which is contained within the Tornado
development tool set. VxWorks and Tornado are provided by Wind
River Systems Inc. and is a widely used system for real-time
applications such as the ORDA. This software is proprietary
to Wind River Systems and is not available from any other source.
The WSR-88D Operational Support Facility (OSF) needs to operate
this test bed with VxWorks in a manner identical to the NSSL
development system. The NSSL has already invested over two
years in the development of the ORDA code. The use of any other
operating system would require significant modifications to
the ORDA software and would result in significant delays to
the project and increased costs. Interested sources proposing
to supply an equivalent system must submit a written qualification
statement clearly establishing capability to meet the above
requirements within 15 days from the date of this synopsis.
The qualification statements will be used to determine the
need for competitive bids. In the absence of other qualified
sources, it is the intent of the Government to negotiate a
sole source contract under the authority of 41 U.S.C. 253(c)(1)
with Wind River Systems, 800 East Campbell, Suite 202, Richardson,
TX 75081 as this source is considered to be the only responsible
source and no other items will satisfy agency requirements.
Responses must be received on or before February 19, 1999.
This announcement is being issued under the Simplified Acquisition
Procedures, FAR Part 13 (NTE $100,000.00). Agency level protest
procedures are at http://www.doc.gov/oam/conops/#REFERENCE.
FAR Clauses in full text are at http://www.ARNET.gov/far/.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-035 SN295266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 70--PERFORMANCE MEASUREMENT SOFTWARE
DUE 021099
POC Contract Specialist Nicole Hunga 619-532-2564
DESC: The proposed action is for supplies/services for which
the Government intends to issue a sole source contract to Panorama
Business Views under the authority of FAR 6.302-1. The requirement
is for a Quick View implementation support package including
the following: ITEM 0001 is for the Network license including
training for two systems administrators. ITEM 0002 is for 20
individual user licenses which gives access to 20 people simultaneously.
ITEM 0003 is for first year maintenance support to include
unlimited 800 help desk support, all product revisions and
updates, all new product releases at no additional charge,
access to technical information and downloads on the Panorama
Web page, newsletters, product briefings and user group meetings.
ITEM 0004 is for consulting to include six days of implementation
support to include: Implementation Team Meeting (1 day) to
finalize the structure of the view, training and agree to action
required, View building and Data Entry (3 days on-site): build
complete view, populate the view with available data, build
reports and briefing books, execute "on-the-job" training for
Systems Administrators, Quality Assessment (1 day off-site)
- Panorama experts examine the quality of the model and recommend
changes or additional training, Implementation Team Review
(1 day) - team reviews the quality assessment, communicate
recommendations and provide additional training. Discuss next
steps in the Implementation process. This requirement is proprietary
to and copyright material of Panorama Business Views. Simplified
Acquisition procedures will be used. THIS SYNOPSIS IS PUBLISHED
FOR INFORMATION PURPOSES ONLY, NO SOLICITATION DOCUMENTS WILL
BE ISSUED. The Government believes that only one responsible
source can provide the supplies/services that will satisfy
the agency requirements. A Justification for Other than Full
and Open Competition has been prepared in support of this acquisition.
Firms that recognize and can provide the required items described
above are encouraged to identify themselves and give written
notification to the Contracting Officer. Firms believing they
can provide similar required items must provide supporting
evidence that they can furnish these supplies and meet all
specifications. All responses received within 5 days of the
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
this proposed action based on responses to this notice is solely
within the discretion of the Government. This contract will
be issued on a restricted basis, under Standard Industrial
Code 3577 with a small business standard of 500 employees.
Required delivery is to DDDC-EOD Naval Station Facility, Building
3304, San Diego, CA 92136-5294. Acceptance shall be at destination.
Inquiries must be received no later that 3:00 p.m. PST, February
10, 1999 and will be accepted via FAX (619-532-1088 or 619-532-2287)
Attn: Nicole Hunga or via e-mail at nicole_m_hunga@sd.fisc.navy.mil.

EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-035 SN295301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--MS 95, MAINTENANCE LICENSES, MS WORD COMPETITIVE
LICENSES AND MS OFFICE 97 COMPETITIVE UPGRADE LICENSE
SOL 99-Q-021
DUE 020599
POC Stephanie Gales, Contract Specialist, Phone (202) 435-6940,
Fax (202) 435-7138, Email None - Stephanie Gales, Contract
Specialist, Phone (202) 435-6940, Fax (202) 435-7138, Email
None
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The RFQ number 99-Q-021 issued as a Request
for Quotes (RFQ). The Solicitation document and incorporated
provision and clauses are those in effect through Federal Acquisition
Circular 97-08. This action is a 100% small business set-aside.
The SIC Code is 5045 computer equipment, peripherals and software,
and the small business size standard is 500. Offers shall provide
a price proposal for the following items (no substitutions
will be accepted) (No Electronic quotes)(Items are for Personal
Computers) (Include Tax ID, Duns Number, and SIC Code in your
quote): ITEM (1) Microsoft Windows 95 Maintenance Licenses,
Eighty (80) Each $______________without media and if available
a no cost Upgrade to Windows 98. ITEM (2) Microsoft Word 6.0
Competitive Upgrade License, Four Hundred (400) Each $__________
with media provided on CD-Rom. ITEM (3) Microsoft Office 97(Professional)
Competitive Upgrade License Three Hundred Fifty (350) Each
$_______________ with media provided on CD-Rom. All items stated
above must be restated in your proposals as stated above, if
all items are not restated your proposals will be considered
non-responsive. DELIVERY 15 days After receipt of order (ARO).
All hardware, software and firmware shall be year 2000 compliant
as defined under FAR Part 39. Delivery is FOB DESTIONATION
with all freight included in delivered price. Deliver to U.S.
Secret Service - IRMD, 1800 G Street, N.W., Suite 1000, Washington,
DC 20223. The following FAR Provisions are applicable to this
RFP - FAR 52.212-1, Instructions to Offerors - Commercial;
Far 52.212-3, Offeror Representations and Certifications -Commercial
Items; FAR 52.212-4, Contract Terms and Conditions - Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items.
Offerors must include a signed copy of the Representation and
Certifications with their offers. Copies of the Representation
and Certifications are available on-line; at either www.farsite.hill.af.mil
or GSA's web page at www.arnet.gov/far. The contract specialist
will not accept telephone calls requests for copies of the
FAR Provisions. The Government intends to award a firm fixed
price contract to the responsible offeror whose proposal, conforming
to the items listed herein , will be the most price advantageous
to the Government. Award will be on an all-or-none basis with
respect to the listed items. All offers, which shall include
the price proposals and signed copy of the Representations
and Certifications, shall be mailed to the U.S. Secret Service,
Procurement Division, 1310 L Street N.W., Suite 730, Washington,
DC 20223, Attn: Stephanie Gales, for receipt no later than
3:00 P.M. February 12, 1999. Award is anticipated within two
weeks after receipt of proposals. See numbered note 1.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99-Q-021&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-036 SN295442)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Attn: PCU, M/S:
D-88, 4600 Sangamore Road, Besthesda, MD 20816-5003
SUBJECT: 70--COMPUTER EQUIPMENT - REVISED
SOL NMA201-99-T-0001A1
DUE 021699
POC Steven J. Johnson, Phone: 301-227-7817
DESC: This amendment deletes the synopsis/solicitation dated
1/20/99 in its entirety and replaces it with the synopsis/solicitation
below. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Requirement: Item 01, Engineering/Graphics Workstation,
Quantity 102 (comprised of 78 CWS-monitor configured workstations
and 24 PDWS-monitor configured workstations). Each workstation
shall be comprised of the following components, at a minimum:
2 400MHZ (minimum) Pentium II or Pentium Xeon processors. 512KB
Cache Memory (minimum). A minimum of 7 PCI slots, comprised
of 6 full size slots (in any combination of 32 or 64 bit slots)
and 1 PCI/ISA slot. 3 internal half-height drive bays containing
1 CD-ROM (minimum 24X SCSI), 1 3.5" floppy drive and 1 open
bay for future use. 3 Hard Drive Bays with Ultra-wide SCSI2
interface to contain a minimum of 18.2GB disk storage (using
2 9.1GB drives). 256MB ECC SDRAM DIMM (minimum) expandable
to 1GB. 6 DIMM Sockets. 1 500 watt (minimum) Power Supply.
3 Cooling Fans with 1 on power supply and 2 on the chassis.
5 Ports - 1 for PS/2 mouse, 1 for PS/2 keyboard, 2 serial (COM)
ports, and 1 50-pin external SCSI port. 1 Sound Card (Sound
Blaster/Ensoniq Audio PCI, Model ES1371, or equivalent). 1
Keyboard which shall be multi-media capable (speakers built
into keyboard with volume control). 1 3-button mouse (MS IntelliMouse
or equivalent). 2 SVGA Monitors for each CWS workstation with
each monitor having a 21" screen and .22mm dot pitch and 2
SVGA Monitors for each PDWS workstation with each monitor having
a 27" screen and .28mm dot pitch. All monitors shall have 2048x768
resolution capability @ 60Hz (across each monitor set) with
a minimum of 65,536 colors and come with mounting brackets
which allow them to be attached to Intergraph Ergostands, Model
Nos. FDSP300B4 (for CWS), FDSP300BA (for CWS) and MESAJ120C
(for PDWS). Bidders may request Ergostand drawings, available
in Powerpoint97, by sending an e-mail to the address below.
1 Video subsystem using no more than 2 PCI Slots. Each component
video card (Matrox Millenium II or equivalent) shall have a
minimum of 4MB RAM. The monitors shall operate together as
one virtual screen. All necessary cables. Operating system
software Windows NT 4.0. Item 2, Production Servers, Quantity
16. Each server shall be comprised of the following components,
at a minimum: 2 (expandable to 4) 400MHZ (minimum) Pentium
II or Pentium Xeon processors. 512KB Cache Memory (minimum).
A minimum of 8 PCI slots, comprised of 7 full size slots (in
any combination of 32 or 64 bit slots) and 1 PCI/ISA slot.
3 internal half-height drive bays containing 1 Plextor Rewritable
CD-ROM, Model No. PX-R820Ti/PCI, with SCSI controller, 1 3.5"
floppy drive and 1 8mm tape drive. 4 Hard Drive Bays each with
Ultra-wide SCSI2 interface and a minimum of 27.3GB disk storage
using 3 9.1GB drives (hot swappable). 256MB ECC SDRAM DIMM
(minimum) expandable to 1GB. 1 Disk Array Controller that supports
RAID levels 0, 1, 3, and 5. 1 540 watt (minimum) Power Supply.
3 Cooling Fans with 1 on power supply and 2 on the chassis.
3 PCI Buses. 5 I/O Ports - 1 for PS/2 mouse, 1 for PS/2 keyboard,
1 serial, 1 50-pin external SCSI and 1 parallel port. 1 104
(standard) Keyboard. 1 3-button mouse (MS IntelliMouse, or
equivalent). 1 SVGA Monitor having a 17" screen and .28mm dot
pitch, 1068x768 resolution capability @ 72Hz, and a minimum
of 256 colors. 1 video card (Matrox Millenium II or equivalent)
having a minimum of 4MB RAM. All necessary cables. Operating
system software Windows NT 4.0. Item 03, Hewlett Packard Large
Format Plotter, Model No. HP3000CP, including appropriate connections/cabling
to the production server, Quantity 3. Item 04, Hewlett Packard
Small Format Plotter, Model No. HP2500CP, including appropriate
connections/cabling to the production server, Quantity 5. Item
05, Production Backup and Intranet Servers, Quantity 2. Each
server shall be comprised of the following components, at a
minimum: 2 (expandable to 4) 400MHZ (minimum) Pentium II, Pentium
Pro or Pentium Xeon processors. 1MB Cache Memory (minimum).
At least 9 PCI slots, comprised of 8 full size slots (in any
combination of 32 or 64 bit slots) and 1 PCI/ISA slot. 3 internal
half-height drive bays containing 1 CD-ROM (minimum 24X SCSI),
1 3.5" floppy drive and 1 Iomega ZIP100 SCSI Drive with SCSI
Zoom Card. 2 internal Hard Drives each with 9.1GB memory (minimum)
and Ultra-wide SCSI2 interface. 512MB ECC SDRAM DIMM (minimum)
expandable to 4GB. 1 Fibre Channel (Arbitrated Loop) RAID Disk
Array Controller. 1 hot swappable 540 watt (minimum) Power
Supply. 3 dual hot swappable Cooling Fans with 1 on power supply
and 2 on the chassis. 1 104 (standard) Keyboard. 1 3-button
mouse or (MS IntelliMouse, or equivalent). 1 SVGA Monitor having
a 17" screen and .28mm dot pitch, 1068x768 resolution capability
@ 72Hz, and a minimum of 256 colors. 1 video card (Matrox Millenium
II or equivalent) having a minimum of 4MB RAM. 1 64 bit PCI
host adapter for Fibre Channel connection to the Fibre Channel
Disk Array Controller. All necessary cables. 1 copy of Seagate/Backup
Exec for NT servers, Multi-server Edition, Version 7.2 or later.
Item 06, CWS Workstation Replacement Monitors, Quantity 43
sets. Each Monitor set shall be comprised of the following:
2 SVGA Monitors each having a 21" screen, .22mm dot pitch,
2048x768 resolution capability @ 60Hz (across the monitor set)
with a minimum of 65,536 colors, and mounting brackets which
allow them to be attached to Intergraph Ergostand, Model Nos.
FDSP300B4 and FDSP300BA. 2 Matrox Millenium II graphics cards
or equivalent. Item 07, PDWS Workstation Replacement Monitors,
Quantity 5 sets. Each Monitor set shall be comprised of the
following: 2 SVGA Monitors having a 27" screen, .28mm dot pitch,
2048x768 resolution capability @ 60Hz (across the monitor set)
with a minimum of 65,536 colors, and mounting brackets which
allow them to be attached to Intergraph Ergostand, Model No.
MESAJ120C. 2 Matrox Millenium II graphics cards or equivalent.
Item 08, 4.35GB Disks, Quantity 50. Item 09, 9.1GB Disks, Quantity
94. Item 10, Memory - 128MB ECC EDO RAM, Quantity 123. Item
11, Hewlett Packard Laser Printer, Model HP Laser Jet 4000se,
including appropriate connections/cabling to the production
server, Quantity 2. All equipment shall include a three year
warranty. The Offeror and/or its subcontractor(s) shall be
responsible for all assembly and installation. The Offeror
and/or its subcontractor(s) performing assembly shall be ISO
9002 certified. Installation and on-site warranty repairs shall
be the responsibility of the Offeror and/or its subcontractor(s)
and shall be performed by personnel possessing a DoD TS/SCI
security clearance. Installation and on-site warranty repairs
shall be performed in work areas with minimum impact to ongoing
production. Offerors may be requested to provide past performance
information in support of the Government's bid evaluation.
The equipment shall be delivered and installed at the addresses
below: NIMA, 4600 Sangamore Road, Bethesda, MD 20816-5003 or
NIMA, 3838 Vogel Road, Arnold, MO 63010 or NIMA, Defense Mapping
School, Building 220, Middleton and 23rd Street, Ft. Belvoir,
Virginia 22060-5921. Delivery of all items is F.O.B. Destination.
Desired delivery is no later than 30 days after contract award
with the Offeror's specific delivery requirements delineated
in its proposal. This solicitation incorporates those provisions
and clauses in effect through FAC 97-09 and the current version
of the DFARS as of the date of the synopsis. The following
clauses apply to this solicitation: FAR 52.212-1, FAR 52.212-2
(evaluation is based on best value (to include price, technical
and past performance) of the overall requirement. There will
be only one award.), FAR 52.212-3 and DFARS 252.212-7000 (both
to be provided with quotation), FAR 52.212-4, FAR 52.212-5
and DFARS 52.212-7001 (appropriate clauses will be defined
at time of award, IAW w/ the FAR and DFARS) and DFARS 252.204-7004.
Clauses are not applicable if items are ordered via GSA/Agency
Schedule/Contract Vehicle (except 252.204-7004). In this case,
the Schedule/Contract Vehicle terms and conditions shall apply.
All information technology must be Year 2000 Compliant IAW
the definition under FAR 39.002. Quotations shall be sent to
Steve Johnson via fax to 301-227-5573, via e-mail to johnsonsj@nima.mil
or to the address provided herein. In order of preference,
questions may be e-mailed, faxed, mailed or phoned. Quotations
must be provided no later than 16 February 1999, 1600HRS EST.
CITE: (I-036 SN295496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--TURNKEY IMAGING SYSTEM
SOL N66604-99-R-1941
DUE 030499
POC G. Palmer, Contracting Officer at (401) 832-1645; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center, Division Newport is
soliciting proposals, on a Firm-Fixed Price basis, for a turnkey
imaging system. The NUWCDIVNPT Tactical Active Sonar Acoustic
Database (TASAD) currently stores active sonar recordings and
information about those recordings in a Relational Database
Management System (RDBMS). These recordings are made during
Naval exercises. During these exercises, a considerable amount
of information is taken that contributes to the meaning of
the acoustic recordings, such as sonar contact log sheets,
radar contact log sheets, tables of temperature (or sound speed)
vs. depth, charts and graphics, test director logs, acoustic
tape recordings, etc. For the 50 sea tests currently housed
in the TASAD facility, approximately 40,000 pages of documentation
exists in various formats in file cabinets. The intention of
this procurement is to solicit a solution and a proposal for
that solution that will record this documentation in electronic
format, both as scanned images and, when appropriate, with
OCR technology, such that the documentation and the data already
in the TASAD RDBMS are able to be recalled and viewed simultaneoulsy.
The expectation is that this integration will be as seamless
as possible. For example, a user may examine the test director's
log for a key word or phrase, and upon finding appropriate
log entries, identify the representative acoustic data (if
loaded) for the closest point in time that corresponds to the
entry in the test director's log. Another example is a user
request for a listing of all supporting documentation in the
TASAD RDBMS for a given sea test, or any sea test utilizing
a specific sonar. The interaction should be a simple point-and-click
type of interface. Hard copies of the electronic images should
be available. The level of security is up to and including
secret. The documentation specifications are as follows: Size:
5.0"x7.0" minimum, 3.9"x3.0" maximum, average - 8.5"x11", Sides:
60% one sided, 40% double sided, Color: 2% color, 95% black
and white, 3% gray scale, Format: 50% typewritten material,
34% handwritten material on forms, 10% handwritten material
"freeform", 3% electrostatic traces, 2% graphics, 1% photo
CD. Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: 19 February
1999; SIC Code: 7435.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: palmerge@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-036 SN295534)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--DISK STORAGE DEVICE
SOL N66604-99-R-0839
DUE 021699
POC G. Shenberger, Contract Negotiator at (401) 832-1854; C.
Gorman, Contracting Officer at (401) 832-1489; FAX (401) 832-4820.
DESC: This is the second amendment to combined synopsis/solicitation
N66604-R-0839 published on 1/28/99 for Unison Information Systems
RAID I/O FLYER II DISK STORAGE DEVICES. The closing date is
02/16/99 and delivery will be expected 2/27/99 or ten days
after award. The Defense Priorities and Allocations System
(DPAS) rating is deleted. This amendment also addresses more
questions from potential offerors. Question 5: What Operating
System will control the storage devices? Answer: HP-UX. Question
6: Do you require 100GB minimum storage for each of the five
disk storage devices? Answer: We require 500GB minimum storage
but it does not have to be five separate storage devices. It
can be one storage device with the capacity of 500GB. Question
7: Are all devices intended for installation at NUWCDIVNPT
whether it be five separate devices or one? Answer: Yes. Question
8: Are five-meter cables sufficient? Answer: Yes. Question
9: Is one channel sufficient for your application? Answer:
Yes. Question 10: Is "16MB cache minimum" sufficient for your
application? Answer: Yes. Question 11: Is expansion required
for these RAID systems? Answer: No. Question 12: What is the
desired data rate transfer? Answer: Maximum rate 35MB/second,
no specific requirement for burst or sustained rates. Question
13: What application are you running? Answer: The storage devices
will be used to store large data files that will be the output
of a C program. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 1/28/99; SIC Code: 3572.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-036 SN295538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0063
DUE 021299
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to EMF Corporation under the authority of FAR 6.302-1
through solicitation number 6TSA-99-CSC-0063. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition is being prepared in support
of this acquisition. This procurement is for 7 IntegraElite
Touchscreen Kiosks with Show Cases including 12.1" LCD panel
w/tough, CPU, 200 MHz MMX CPU 3.2 GIG HD, 32 MEG RAM, 35" floppy
drive, 4 MEG video board, 64 PCI soundblaster, 32 X CD ROM,
10 BaseT Network card, 56.6 modem 200 watt power supply WIN
95 operating system, 4" thermal printer, two 3" speakers, external
keyboard with touch pad and brackets, UPS, Kiosk enclosure
21" x 20" x 47, steel textured finish, shipping/show container
(w/base and keyboard installed, black), Qty 7. FOB Andrews
AFB, MD. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by 4:00 p.m.,
CST, 2/12/99 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at 816-823-3322.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0063&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-036 SN295781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
Langley AFB, VA, 74 Nealy Avenue, Suite 100, Langley AFB, VA,
23665
SUBJECT: 70--SARA SOFTWARE LICENSES AND ANNUAL MAINTENANCE AGREEMENT
SOL F44600-99-T0112
DUE 020899
POC Sandy Mount, Purchasing Agent, Phone (757)764-5802, Fax (757)764-4965,
Email josandra.mount@langley.af.mil - Johnnie Jackson, Contracting
Officer, Phone (757) 764-7427, Fax (757) 764-4071, Email
DESC: This is a sources sought for the following synopsis/solicitation
for commercial items prepared in accordance with (IAW) the
format in the Federal Acquisition Regulation (FAR) Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation:
a written solicitation will not be issued. PAPER COPIES OF
THIS SOLICITATION WILL NOT BE AVAILABLE. The solicitation will
be issued on the world-wide web and can be found at the following
website: http://www.langley.af.mil/contracting/sol/99T0112/default.html.
(ii) Solicitation F44600-99-T0112 is issued as a Request for
Quote (RFQ) using Simplified Acquisition Procedures under the
test program for certain commercial items found at FAR 13.5.
(iii) The solicitation document incorporates provisions and
clauses that are in effect through Federal Acquisition Circular
(FAC) 97-10 and Defense Acquisition Circular 91-13. It is the
contractors responsibility to be familiar with all applicable
clauses and provisions. (iv) The 1st Contracting Squadron requests
responses from qualified sources capable of providing SARA
Software Licenses and Annual Maintenance Agreement, Manufactured
by McDonnell Douglas Corporation, a wholly owned subsidiary
of The Boeing Company, P.O. Box 516, St. Louis, MO, 63166-0516.
Purchase is for thirty-five (35) each Squadron Assistance/Risk
Assessment (SARA) Software Licenses and Annual Maintenance
Agreement, with possible option to increase the quantity. This
is a commercial off-the-shelf item. SARA has been developed
by Boeing using internal company funds, affording Boeing sole
proprietary rights to the software. Accordingly, SARA software
is not available from any other source. SARA is a unit-level
tool designed to assist military aviation organizations in
the conduct of daily activities. The software facilitates daily
scheduling, accumulates unit data, and permits risk analysis
of the data from a crew qualification perspective. SARA will
run either stand-alone or in a network configuration. The tool
is comprised of two separate applications designed to work
in concert with one another. (v) The following requirements
are applicable: (1) General: SARA Core Application: Engineered
in Microsoft Access 2.0. Comprised of a front-end (application)
that links to a separate back-end (database) to provide flexibility
in deployment and application evolution. Over 300 table objects
(relational model with referential integrity), 800 query objects
(SQL definitions), 450 form objects (screens and dialogs),
100 report objects manipulated at runtime to create hundreds
of report variations, and many thousands of lines of code interacting
with the above objects. Designed to run in the Microsoft Access
2.0 runtime environment, the SARA core application provides
the interface to define and manage unit data. The SARA core
application provides capabilities in the following areas: Basic
Schedule Generation, Operational Risk Management, Crew Management,
Operational (TR) Syllabus Management, Student Syllabus Management,
Combat Readiness Management, Core Competency Readiness Management,
Qualification Currency Management, Mission Currency Management,
Mission/Event/Flying Time Management, Subjective Rating Management,
Resource Planning (Tracking), Information Summaries (on screen,
printed report), and Crew/Log Import/Export in Support of Detachment
Operations. The core application will run in a Microsoft Windows
3.1, 98, or NT environment. The core scheduler permits the
generation of unit schedules; however, advanced scheduling
features are not available until the user activates the separate
SARA Advanced Scheduler application engineered in Microsoft
Visual C++5.0. SARA is distributed with a runtime version of
Microsoft Access 2.0, eliminating the need to install a full,
retail version of Microsoft Access 2.0 to run the program.
A full retail version of Microsoft Access 97 is a highly desirable
component for any SARA computer. (2) Materials: All materials
shall be new and conform to applicable standards specifications.
Hardware/Software: Windows 95/NT 4.0+. Training and distribution
of SARA will be performed at Contractors site by The Boeing
Company. (vi) Delivery: Date of delivery will be no later than
February 08, 1999 however, an earlier delivery date is desired.
Place of Delivery and Acceptance for thirty-five (35) SARA
Software Licenses will be made available at the Contractor
site on scheduled training dates. Responsibility and Inspection:
Unless otherwise specified in the contract or purchase order,
the supplier is responsible for the performance of all inspection
requirements and Quality Control. (vii) The following FAR provisions
and clauses are applicable to this procurement: 52.212-1, Instructions
to Offerors-Commercial Items (AUG 1998) is hereby incorporated
by reference. (viii) Solicitation provision at FAR 52.212-2,
Evaluation Commercial Items (JAN 1999) is hereby incorporated
by reference. (ix) Offerors are reminded to include a completed
copy of the provision at 52.212-3, Deviation Offeror Representations
and Certifications Commercial Items (JAN 1997) and 252.212-7000,
Offeror Representations and Certifications Commercial Items
(NOV 1995) with its offer. Contact our point of contact for
full text if necessary. (x) Clause 52.212-4, Contract Terms
and Conditions Commercial Items (APR 1998), is hereby incorporated
by reference. (xi) Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (JAN 1999), is hereby incorporated by reference. Clause
52.227-19, Commercial Computer Software-Restricted Rights (JUN
1987). Year 2000 Warranty-Commercial Supply Item applies to
this acquisition. The following paragraphs apply to this solicitation
and any resultant contract 52.203-6, 52.203-10, 52.219.8, 52.222-26,
52.222.35, 52.222-36, 52.222-37, 52.247-64, 52.217-5, 52.217-6,
and 52.217-7. (xii) Additional Contract Terms and Conditions
applicable to this procurement are: Clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order Applicable to Defense Acquisitions of Commercial Items
(JAN 1999), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract
252.247-7023, 252.225-7001, 252.227-7015, 252.225-7035, 252.227-7037,
252.247-7024, and 252.243-7001. (xiii) The Defense Priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is: unrated. (xiv) There are no applicable Commerce Business
Daily numbered notes. (xvi) This announcement will close 3:00
PM (EST) 8 Feb 1999. (xv) Contact Sandy Mount at 757 764-5802,
fax 757 764-4965, or e-mail josandra.mount@langley.af.mil for
information.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F44600-99-T0112&LocID=203
LINKDESC:
notice
EMAILADD: josandra.mount@langley.af.mil
EMAILDESC:
CITE: (D-035 SN295264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 70--GENISYS 3D PRINTER
SOL W52H1B-8261-1021
POC Contract Specialist Sue Cusack (309) 782-8593 (Site Code
DAAA09)
DESC: 70-- The U.S. Army Industrial Operations Command intends
to award a purchase order with Fischer/Unitech, 1835 Hicks
Rd., Rolling Meadows, IL 60008, for 1 each Genisys 3D Printer,(SHGN
1000) includes 1 copy AutoGen Software, part removal tool,
power cord, operations manual, 90 day warranty:Gensisys 12
Month Service Contract (SUSM 1000), all parts and software
updates, on-site service for 12 months; Genisys 3D Printer
Stand 48"X34"X34" (MHMC3850), Installation, Training. and Shipping:
Supplies (CSGN 2000) 80 Cassettes Polyster modeling material.
This printer is for use at and to be delivered to Rock Island
Arsenal. Other interested firms able to meet these requirement
are invited to submit responses, but only in writing with clear
and convincing documentation within 15 days of publication
of this announcement to HQ, Industrial Operations Command,
ATTN: AMSIO-ACI-A, Sue Cusack, Rock Island, IL 61299-6000.
Responses must include a minimum brand name of printer, part
number/product number, specifications for product, purchase
cost, pricing data, discounts, and GSA contract number if any.
Verbal communications will not be considered. NOTICE TO ALL
CONTRACTORS; All contractors who provide goods/services to
the Department of Defense (DOD) nust be registered in the Central
Contractors Register (CCR). You cannot be awarded a DOD contract
whose solicitation is issued after 31 May 1998 if you are not
registered in the CCR. You may register via the Internet at
http://ccr.edi.disa.mil. Further information may be obtained
through the Internet at; http://www.acq.osd.mil/ec/fags. If
you do not have Internet access and want to register you may
contact the CCR Registeration Assistance Center and 1-888-227-2423.****
EMAILADD: Cusacks@ioc.army.mil
EMAILDESC:
CITE: (A-035 SN295308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 70--COMMERCIAL, OFF-THE-SHELF DATABASE ON INFORMATION
FOR PHARMACEUTICAL PRESCRIPTION AND OVER-THE-COUNTER DRUGS
SOL N/A
POC Jane Brusveen (708) 786-7659
DESC: VA requires a commercial, off-the-shelf database with system
application (Windows compatible), delivery within 15 business
days, and on-site training. This database shall contain pricing
and comprehensive descriptive information on prescription and
over-the counter drugs. The database shall include every drug
product approved by the Food and Drug Administration (FDA)
for manufacture and distribution of healthcare products. This
would encompass prescription and over-the-counter pharmaceuticals,
chemicals used for compounding, medical devices, and supplies.
The database shall include both active and inactive items.
Inactive items must be actively reviewed and updated at least
monthly. The database shall be in the form of a flat-based
file that can be downloaded and manipulated in a personal computer
as well as have an application (Windows) to allow for easy
data retrieval. The company selected shall allow for a network
license at the National Acquisition Center (NAC). VA will use
this database at the location mentioned above to populate the
National Drug File (NDF) in the Veterans Integrated Health
System Architecture (VISTA), a computer system used in all
VA facilities. The company must allow for at least 20 concurrent
users (per server connection). The database shall contain,
at a minimum, the following information: NDC (10 digit format),
manufacturer, route of administration, package size, package
type, inactivation data, old NDC (multiple), dosage form, strength,
units, dispense unit, generic name, controlled substance schedule,
history, break-down on drug classification system, new items,
and updated wholesale prices. The database must have historical
information on pricing including but not limited to: wholesale
prices, commercial pricing, etc. and previous NDC information.
This data shall be broken down into various fields. Record
maintenance data shall contain, at a minimum, fields for: record
change indicator (activity indicator), record change date,
price change date, add indicator, add date, deactivate indicator,
deactivate date, reactivate indicator, reactivate date, and
correction indicator. Fields for NDC data shall contain at
a minimum: NDC 5-4-2 format, NDC original configuration code,
NDC standard 10 format, NDC change flag, previous NDC 5-4-2
format, previous NDC original configuration code, previous
NDC standard 10 format, previous NDC AWP effective date, previous
NDC AWP, and previous NDC discontinuation date. Fields for
product description data shall contain at a minimum: additional
description, DEA class code, DESI drug indicator, DESI effective
date, dispensing unit flag, exceptional drug indicator, form
code, generic class code, generic cross reference code, maintenance
drug indicator, manufacturer code, manufacturer name, measure
code, metric size, Orange Book standard flag, package size,
product name, product weight/volume, single source indicator,
solid/liquid indicator, standard package size, standard unit
of measure, strength, therapeutic class code, and unit dose
flag. Fields for price data, at a minimum, shall contain: average
wholesale price start indicator, average wholesale price sector,
wholesale acquisition cost start indicator, wholesale acquisition
cost sector, direct price start indicator, direct price sector,
federal upper limit price start indicator, federal upper limit
price sector, suggested retail price start indicator, and suggested
retail price sector. All information shall be accurate and
complete. No information shall be fabricated. Updates of pricing,
NDC information, or any new drug releases from FDA must be
provided to the VA on a monthly basis by means of diskette,
CD-ROM, or on-line via electronic transfer. If information
is transferred using corrupt files, they must be replaced in
a timely manner. VA requires the updated information be current
as of date of release. Demonstration of database at NAC
shall be required. Year 2000 Compliance - Company must
warrant that the database delivered under this potential purchase
order shall be able to accurately process date data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
including leap year calculations, when used in accordance with
the product documentation provided by the contractor, provided
that all listed or unlisted products (e.g. hardware, software,
firmware) used in combination with such listed product properly
exchange date data with it.
CITE: (W-036 SN295399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
Langley AFB, VA, 74 Nealy Avenue, Suite 100, Langley AFB, VA,
23665
SUBJECT: 70--SARA SOFTWARE LICENSES AND ANNUAL MAINTENANCE AGREEMENT
SOL F44600-99-T0112
DUE 021099
POC Sandy Mount, Purchasing Agent, Phone (757)764-5802, Fax (757)764-4965,
Email josandra.mount@langley.af.mil - Johnnie Jackson, Contracting
Officer, Phone (757) 764-7427, Fax (757) 764-4071, Email
DESC: This is a sources sought for the following synopsis/solicitation
for commercial items prepared in accordance with (IAW) the
format in the Federal Acquisition Regulation (FAR) Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation:
a written solicitation will not be issued. PAPER COPIES OF
THIS SOLICITATION WILL NOT BE AVAILABLE. The solicitation will
be issued on the world-wide web and can be found at the following
website: http://www.langley.af.mil/contracting/sol/99T0112/default.html.
(ii) Solicitation F44600-99-T0112 is issued as a Request for
Quote (RFQ) using Simplified Acquisition Procedures under the
test program for certain commercial items found at FAR 13.5.
(iii) The solicitation document incorporates provisions and
clauses that are in effect through Federal Acquisition Circular
(FAC) 97-10 and Defense Acquisition Circular 91-13. It is the
contractors responsibility to be familiar with all applicable
clauses and provisions. (iv) The 1st Contracting Squadron requests
responses from qualified sources capable of providing SARA
Software Licenses and Annual Maintenance Agreement, Manufactured
by McDonnell Douglas Corporation, a wholly owned subsidiary
of The Boeing Company, P.O. Box 516, St. Louis, MO, 63166-0516.
Purchase is for thirty-five (35) each Squadron Assistance/Risk
Assessment (SARA) Software Licenses and Annual Maintenance
Agreement, with possible option to increase the quantity. This
is a commercial off-the-shelf item. SARA has been developed
by Boeing using internal company funds, affording Boeing sole
proprietary rights to the software. Accordingly, SARA software
is not available from any other source. SARA is a unit-level
tool designed to assist military aviation organizations in
the conduct of daily activities. The software facilitates daily
scheduling, accumulates unit data, and permits risk analysis
of the data from a crew qualification perspective. SARA will
run either stand-alone or in a network configuration. The tool
is comprised of two separate applications designed to work
in concert with one another. (v) The following requirements
are applicable: (1) General: SARA Core Application: Engineered
in Microsoft Access 2.0. Comprised of a front-end (application)
that links to a separate back-end (database) to provide flexibility
in deployment and application evolution. Over 300 table objects
(relational model with referential integrity), 800 query objects
(SQL definitions), 450 form objects (screens and dialogs),
100 report objects manipulated at runtime to create hundreds
of report variations, and many thousands of lines of code interacting
with the above objects. Designed to run in the Microsoft Access
2.0 runtime environment, the SARA core application provides
the interface to define and manage unit data. The SARA core
application provides capabilities in the following areas: Basic
Schedule Generation, Operational Risk Management, Crew Management,
Operational (TR) Syllabus Management, Student Syllabus Management,
Combat Readiness Management, Core Competency Readiness Management,
Qualification Currency Management, Mission Currency Management,
Mission/Event/Flying Time Management, Subjective Rating Management,
Resource Planning (Tracking), Information Summaries (on screen,
printed report), and Crew/Log Import/Export in Support of Detachment
Operations. The core application will run in a Microsoft Windows
3.1, 98, or NT environment. The core scheduler permits the
generation of unit schedules; however, advanced scheduling
features are not available until the user activates the separate
SARA Advanced Scheduler application engineered in Microsoft
Visual C++5.0. SARA is distributed with a runtime version of
Microsoft Access 2.0, eliminating the need to install a full,
retail version of Microsoft Access 2.0 to run the program.
A full retail version of Microsoft Access 97 is a highly desirable
component for any SARA computer. (2) Materials: All materials
shall be new and conform to applicable standards specifications.
Hardware/Software: Windows 95/NT 4.0+. Training and distribution
of SARA will be performed at Contractors site by The Boeing
Company. (vi) Delivery: Date of delivery will be no later than
February 10, 1999 however, an earlier delivery date is desired.
Place of Delivery and Acceptance for thirty-five (35) SARA
Software Licenses will be made available at the Contractor
site on scheduled training dates. Responsibility and Inspection:
Unless otherwise specified in the contract or purchase order,
the supplier is responsible for the performance of all inspection
requirements and Quality Control. (vii) The following FAR provisions
and clauses are applicable to this procurement: 52.212-1, Instructions
to Offerors-Commercial Items (AUG 1998) is hereby incorporated
by reference. (viii) Solicitation provision at FAR 52.212-2,
Evaluation Commercial Items (JAN 1999) is hereby incorporated
by reference. (ix) Offerors are reminded to include a completed
copy of the provision at 52.212-3, Deviation Offeror Representations
and Certifications Commercial Items (JAN 1997) and 252.212-7000,
Offeror Representations and Certifications Commercial Items
(NOV 1995) with its offer. Contact our point of contact for
full text if necessary. (x) Clause 52.212-4, Contract Terms
and Conditions Commercial Items (APR 1998), is hereby incorporated
by reference. (xi) Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (JAN 1999), is hereby incorporated by reference. Clause
52.227-19, Commercial Computer Software-Restricted Rights (JUN
1987). Year 2000 Warranty-Commercial Supply Item applies to
this acquisition. The following paragraphs apply to this solicitation
and any resultant contract 52.203-6, 52.203-10, 52.219.8, 52.222-26,
52.222.35, 52.222-36, 52.222-37, 52.247-64, 52.217-5, 52.217-6,
and 52.217-7. (xii) Additional Contract Terms and Conditions
applicable to this procurement are: Clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order Applicable to Defense Acquisitions of Commercial Items
(JAN 1999), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract
252.247-7023, 252.225-7001, 252.227-7015, 252.225-7035, 252.227-7037,
252.247-7024, and 252.243-7001. (xiii) The Defense Priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is: unrated. (xiv) There are no applicable Commerce Business
Daily numbered notes. (xvi) This announcement will close 2:00
PM (EST) 10 Feb 1999. (xv) Contact Sandy Mount at 757 764-5802,
fax 757 764-4965, or e-mail josandra.mount@langley.af.mil for
information.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F44600-99-T0112&LocID=203
LINKDESC:
notice
EMAILADD: josandra.mount@langley.af.mil
EMAILDESC:
CITE: (D-036 SN295465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. International Trade Commission, 500 E Street, SW,
Room 413, Washington, DC 20436
SUBJECT: 71--SYSTEMS FURNITURE AND INSTALLATION
SOL ITC-RFQ-99-0006
DUE 022399
POC Deborah Kearns, Contract Specialist, (202) 205-2736.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation (ITC-RFQ-99-0006) is issued
as a Request for Quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-09. The U.S. International
Trade Commission requires the products and services of a vendor
capable of providing and installing systems furniture. The
vendor shall install the systems furniture in the Dockets Section
of the Office of the Secretary. GENERAL SPECIFICATIONS: The
vendor shall provide off-the-shelf Herman Miller AO2 components
with Meridian File/Storage cabinets. The Herman Miller components
can be new or remanufactured. The panel fabric shall be Medium
Blue or a comparable color. Fabric for all backboards and flippers
shall be Burgundy or a comparable color. All laminated working
surfaces and metal trim shall be MT (medium tone) color. The
vendor shall install all components as illustrated in the design
provided by the Commission. All components, either new or remanufactured,
shall meet the specifications stated in the design diagrams.
The flipper doors and pedestals in each workstation shall be
keyed alike. The vendor shall provide a master key the opens
all locks on the systems furniture. The vendor shall install
the systems furniture in the Commission building, located at
500 E Street SW., Washington, DC 20436. All quotations shall
include: (1) Price to provide systems furniture, (2) Price
to install systems furniture according to the Commission's
design diagram, and (3) a narrative detailing its plan for
installation of the system furniture, including timeframes
for installation. Copies of the following documents will be
provided to each vendor upon request: (1) Overall design of
Dockets Section, (2) Panel layout for Dockets Sections, (3)
Power requirements for Dockets Section, and (4) Parts List.
To request copies, send a facsimile to (202) 205-2337 to the
attention of Debi Kearns or send a request to the Contracting
Office specified below. Within 20 days after award of the order,
the vendor shall present their detailed installation plan to
the Commission for review and approval. The Commission will
review and approve the installation plan within 14 days after
receipt. If required, the vendor shall make changes to the
installation plan. The vendor shall provide a finalized plan
to the Commission within 20 days after the requested changes
to the plan have been provided. The provisions at FAR 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 with evaluation as to price, technical
capability and past performance. For evaluation purpose, price
is considered most important, followed by technical capability
and past performance. Technical capability of the offered product(s)
and the vendors narrative for its installation of the systems
furniture shall be evaluated to determine if the product offered
best meets the specifications set forth in this solicitation.
Past performance will be evaluated to ensure satisfactory business
practices and timely performance. The Government will award
an order that represents the best overall value to the Government.
Quotations shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items, unit and extended price for all requested items, and
prompt payment terms with their quotations. The clause at FAR
52.212-4 Contract Terms and Conditions--Commercial Items applies
to this acquisition with no addenda. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.222-26, Equal Opportunity FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans FAR 52.222-26,
Affirmative Action for Handicapped Workers FAR 52.222-37, and
Employment Reports on Special Disabled Veterans FAR 52.222-41.
The Contracting Officer will furnish full text for the above
listed clauses upon request. Quotations will be received at
U.S. International Trade Commission, Office of Administration,
Procurement Services, 500 E Street SW, Room 413B, Washington
DC 20436 until 3:00 P.M. Eastern Standard time February 23,
1999. All responsible sources may submit an quotation for consideration.
See Note(s): 26.
CITE: (I-036 SN295500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 72--INTERSPRING MATTRESS
SOL N00168-99-Q-CJ17
DUE 021299
POC Ms. Donna Smith (301) 295-0548
DESC: The National Naval Medical Center in Bethesda, MD is seeking
sources to Purchase 324 INTERSPRING MATTRESSES. SIZE: 38" x
80" x 6". CONSTRUCTION: Coil Spring Unit, Flexspan Full Flexolator,
Coirtex Insulator Pad, Coirtex Lumbar Pad, Topper Pad of 1/2"
Polyurethane Foam, Flanged Lock Construction. COVER: Herculex
II, Tape Edge with Vents. FLAMMABILITY: Exceeds Federal Flammability
Standard FF4-72. WARRANTY: 2 Years Mattress, 2 years Cover,
All Products dated for Reference. BED COMPATABILITY: Compatable
with All Manual and Electric Healthcare Beds. All Companys
interested in a copy of this solicitation can fax request to
(301) 295-0286. No Phone Calls will be accepted. All Bids must
be received by (4:30 p.m. EST) on February 19, 1999. Award
Company must have prior to receipt of award be currently registed
in DoD Central Contractor Registration (CCR), have CAGE Code,
DUNS Number and Federal Tax Identification Number. The Government
will select the Offeror which provides the greatest value to
the Government. Cost/Price could become the determining factor
in selection. The Government reserves the right to make an
award without discussions and/or negotiations.
CITE: (W-036 SN295414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--FSC 72
SOL RFQAWX44571
DUE 022499
POC Jo-Ann Sanders, Contracting Officer, Phone (817)978-3306,
Fax (817)978-8634, Email joann.sanders@gsa.gov - Helen Ewing,
Contract Specialist, Phone (817)978-2476, Fax (817)978-8634,
Email
DESC: FSC 7210, NSN 7210-00-177-4992 MAT, BATH, DISPOSIBLE. PO
A-W-X4457-1 TO PALMETTO, GA 30268, 62 BX. PO F-W-X4457-2 TO
FORT WORTH, TX 76115, 77 BX. DELIVERY IS 30 DAYS AFTER RECIEPT
OF ORDER. FOB DESTINATION, INSPECTION DESTINATION. BAR CODE
MARKINGS ARE NOT REQUIRED. THIS RFQ WILL BE AVAILABLE 2/4/99,
AT THE EPS INTERNET SITE, http://eps.arnet.gov/
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=RFQAWX44571&LocID=3
LINKDESC:
notice
EMAILADD: joann.sanders@gsa.gov
EMAILDESC:
CITE: (D-035 SN295236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: 73--INTERNATIONAL SPACE STATION (ISS) FOOD DEVELOPMENT--POTENTIAL
SOURCES SOUGHT
SOL N/A
POC John Espinosa, Subcontract Administrator, Phone: 281-853-1254;
Fax: 281-853-1289
DESC: Johnson Engineering (JE), a Spacehab Company, is a prime
contractor (NAS9-18800) to the National Aeronautics and Space
Administration (NASA) at Johnson Space Center (JSC), Houston,
TX. Under Phase One, JE is seeking qualified sources that
can provide the formulation of gourmet-quality, nutritionally
balanced, healthy retort food items in foil laminate pouches
that are highly flavorful, low-fat/low-sodium products. There
will be a focus on flavor, texture and appearance. The Contractor
must be able to provide expertise for enhancement of retort
formulations, including the substitution of ingredients that
affect product quality, and the Contractor must be capable
of running challenge studies to minimize processing times.
The Contractor must also have knowledge and experience in running
nutritional analyses on food items. A high level of interaction
with NASA food scientists is required under this procurement.
Under Phase Two, JE is seeking qualified sources that have
the capability to retort food items in foil laminate pouches.
The Contractor should be flexible in producing a wide variety
of food items in small production runs averaging 500 pouches.
Additionally, the Contractor should have experience in, and
be able to establish, processing times for each individual
product for the production runs to optimize texture and flavor.
Qualified sources are requested to submit a Statement of
Capabilities (SOC), within 15 calendar days of the publication
date of this notice, that demonstrates the proven capabilities
required to perform the minimum ISS Food Development requirements
outlined above. The SOC must identify any services that would
be subcontracted to a lower-tier supplier and any other relevant
information. A potential Contractor must furnish key personnel
resumes, references, and test samples of existing products.
Include your business status (e.g., Small Disadvantaged or
Woman-owned Business, Small or Large). JE reserves the
right to pre-qualify any prospective suppliers prior to the
issuance of any solicitation. All firms submitting an SOC will
be considered, and any subsequent solicitation will be issued
to the sources that JE has determined to be qualified. JE does
not intend to pay for information received as a result of this
synopsis.
EMAILADD: jespinosa@je.spacehab.com
EMAILDESC:
Via E-Mail
CITE: (W-036 SN295593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: 78--TABLES, BENCHES, WASTE RECEPTABLES
SOL DAKF04-99-Q-0049
DUE 022899
POC Kathy Neece, Contract Specialist 760-380-5014
DESC: All-cement Tables-32 each, size-8' long, 96 x 62 x 30
benches-64 each, size-6' long, 72 x 23 x 33 waste receptables-64
each, 30 x 35, plastic liner, top ring with cord. Delivery
and Installation at National Training Center, Fort Irwin, CA
Written requests for solicitation only. Fax number 760-380-3693
Attn: Kathy Neece, Contract Specialist See Note 1 1. The
proposed contract is 100% set aside for small business concerns.

EMAILADD: neecek@irwin.army.mil
EMAILDESC:
CITE: (W-036 SN295629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 80--PHENAL-ACTIVATED PAINT STRIPPER
SOL F34650-99-T-1864
DUE 031599
POC For copy, See website cited in description.,,, For additional
information contact Gene Wahweah/Pkoaa/[405]739-4204
DESC: Item 0001 NSN 8010-PP-R-3-500-19 Requirement is for 91
drums of Phenol-activated methylene chloride stripper that
removes existing coatings consisting of TT-P-2760 (koroflex
primer) and Mil-C-83286 (polyurethane topcoat) or C-135 & E-3
Aircraft. Material must contain at least 19% but less than
21% phenol. A minimum of 1/8" material must cling to all surfaces
for a dwell time of 2 hours. MSDS Required. Eldorado Chemical
#PR-3500-19 or McGean-Rohco #R22256-19. Anticipated Award date
is 22 March 99. Delivery of Material requested within 30 days
after award. See internet website for copy of solicitation.
Request for Hard Copies of this solicitation will not be accepted.
91dr. Destn: Tinker Air Force Base Ok 73145-9106. Delivery:22
Apr 1999 91 dr This solicitation will be available on the internet
at www.tinker-contracting. com/pkobizops/supplies/active/active.htm
15 days after the notice is published The approximate issue/response
date will be 01 Mar 1999. The anticipated award date will be
22 Mar 1999. Electronic procedure will be used for this solicitation.
See our Web page.
LINKURL: http://www.tinker-contracting.com/pkobizops/supplies/active/active.htm
LINKDESC:
page
EMAILADD: gwahweah@tinker.af.mil
EMAILDESC:
CITE: (I-036 SN295747)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 81--TO MANUFACTURE AND PROVIDE 120MM AND 81MM UNIT PACKS
(PA153/PA114 INNER CONTAINERS).
SOL DAAE30-99-R-0309
DUE 031899
POC Contact Sheela Lopez, (973) 724-4825/Contracting Officer,
Carol A. Klapal, (973) 724-3274
DESC: CBD notice is hereby amended to include four option years
for the 81MM Unit Packs and three option years for the 120MM
Unit Packs.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0309/99R03092.htm
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (D-036 SN295484)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, P/W ELASTIQUE SH 150 AND SH 151
SOL SP0100-99-R-0018
DUE 022698
POC Libby F. Harris, DSCP-FRDA, 215-737-5630
DESC: Cloth, Poly/Wool Elastique Shade 150 for NSN: 8305-01-084-1668
for 40,000 yds and Cloth, Poly/Wool Elastique Shade 151 for
NSN: 8305-01-084-1661 for 30,000 yds. There will be no option
available. There will be a First Article requirement for 2,000
yards 150 days after date of award. Reference Submission
No. 287260 dated 01/12/99, No. 278952 dated 12/10/98 and No.
273506 dated 11/20/98.
The following note(s)
applies to the synopsis: 1,9,12,23,26
EMAILADD: LibbyHarris@dscp.dla.mil
EMAILDESC:
CITE: (W-036 SN295599)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA, GRADE ENLISTED PERSONNEL, EMBROIDERED,
VARIOUS
SOL SP0100-99-R-4014
POC Victoria Smith, 215-737-5693
DESC: See numbered notes 1, 9, and 26. Submission No. 276183
dated December 2, 1998 is corrected to read: Insignia, Grade,
Enlisted Personnel - 311,352 Ea. (Various) - Best Value Selection
Procedures will not be utilized. Solicitation will contain
two 100% options for increased quantities to be included> Important
Notice: If other than Schiffli Embroidery Machine are to be
used to manufacture these insignias, stitch counts on government
furnished cartoons must be doubled. Insignias are to be made
in accordance with MIL-I-14561/Drawing B-3-127. Past procurement
history: Quantity - 26,300 (Various) Award date 10/98: Eveready
Edmbroidery Co.: Airman & Airman First Class $.41ea; Senior
Airman $.42 ea; Technical Sergeant $.43 ea; Master Sergeant
$.44 ea. C&P Embroidery: Staff Sergeant $.40 ea. Estimated
issuance date of RFP is 20 February 1999. Request should be
forwarded to the attention of Victoria Smith, Contract Specialist,
Defense Supply Center Philadelphia, Building #6/DSCDP-FOTM-2.
Request to be forwarded by mail or fax (215-737-5694) or e-mail
vsmith@dscp.dla.mil).Telephone requests will not be honored
.
EMAILADD: vsmith@dscp-dla.mil
EMAILDESC:
CITE: (W-036 SN295493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracting and Purchasing Division, P.O. Box 5069, Marine
Corps Recruit Depot/ERR, Parris Island, S.C. 29905-5000
SUBJECT: 84--MILITARY UNIFORM DRESS SHIRTS
SOL M00263-99-Q-0005
DUE 041599
POC Contact Selina King, Purchasing Agent, (843) 525-3813 or
Linda Stroh, Contract Specialist, (843) 525-2151
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation M00263-99-Q-0005 is being
issued as an Request for Quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-09. (iv)
This acquisition is 100% Small Business set-a-side. The associated
standard industrial classification code is 2321 and the small
business size standard is 500 employees. (v) The following
is a list of contract line item numbers, estimated quantities,
units, and item description to include one base year and three
option years. Base Year (22 May 1999-21 May 2000) Line item
0001. Estimated annual quantity = 336. Unit-each. Description
- Male Marine Corps military uniform long-sleeve dress shirt.
Class 2, polyester/wool, plain cuffs, constructed in accordance
with MIL-S-3649G(MC) dated 12 Oct 89. Line item 0002. Estimated
annual quantity = 10. Unit-each. Description - Male Marine
Corps military uniform long-sleeve dress shirt in special order
sizes. Class 2, polyester/wool, plain cuffs, constructed in
accordance with MIL-S-3649G(MC) dated 12 Oct 89. Line item
0003. Estimated annual quantity = 2563. Unit-each. Description-
Male Marine Corps military uniform short-sleeve dress shirt.
Class 2, tropical, polyester/wool, constructed in accordance
with MIL-S-19984E(MC) dated 20 Sep 89. Line item 0004. Estimated
annual quantity = 378. Unit-each. Description Female Marine
Corps military uniform short sleeve shirt without darts. Type
I, Class 3, polyester/wool, tropical, khaki shade M-1, constructed
in accordance with MIL-S-29368D dated 06 Jun 94. Line item
0005. Estimated annual quantity = 126. Unit-each. Description
- Female Marine Corps military uniform long sleeve shirt without
darts. Type II, Class 2, polyester/wool, tropical, khaki shade
M-1, constructed in accordance with MIL-S-29368D dated 06 Jun
94. Option Year One (22 May 2000-21 May 2001) Line item 0001.
Estimated annual quantity = 353. Unit-each. Description - Male
Marine Corps military uniform long-sleeve dress shirt. Class
2, polyester/wool, plain cuffs, constructed in accordance with
MIL-S-3649G(MC) dated 12 Oct 89. Line item 0002. Estimated
annual quantity = 10. Unit-each. Description - Male Marine
Corps military uniform long-sleeve dress shirt in special order
sizes. Class 2, polyester/wool, plain cuffs, constructed in
accordance with MIL-S-3649G(MC) dated 12 Oct 89. Line item
0003. Estimated annual quantity = 2613. Unit-each. Description-
Male Marine Corps military uniform short-sleeve dress shirt.
Class 2, tropical, polyester/wool, constructed in accordance
with MIL-S-19984E(MC) dated 20 Sep 89. Line item 0004. Estimated
annual quantity = 397. Unit-each. Description Female Marine
Corps military uniform short sleeve shirt without darts. Type
I, Class 3, polyester/wool, tropical, khaki shade M-1, constructed
in accordance with MIL-S-29368D dated 06 Jun 94. Line item
0005. Estimated annual quantity = 132. Unit-each. Description
- Female Marine Corps military uniform long sleeve shirt without
darts. Type II, Class 2, polyester/wool, tropical, khaki shade
M-1, constructed in accordance with MIL-S-29368D dated 06 Jun
94. Option Year Two (22 May 2001-21 May 2002) Line item 0001.
Estimated annual quantity = 371. Unit-each. Description - Male
Marine Corps military uniform long-sleeve dress shirt. Class
2, polyester/wool, plain cuffs, constructed in accordance with
MIL-S-3649G(MC) dated 12 Oct 89. Line item 0002. Estimated
annual quantity = 10.nit-each. Description - Male Marine Corps
military uniform long-sleeve dress shirt in special order sizes.
Class 2, polyester/wool, plain cuffs, constructed in accordance
with MIL-S-3649G(MC) dated 12 Oct 89. Line item 0003. Estimated
annual quantity = 2667. Unit-each. Description- Male Marine
Corps military uniform short-sleeve dress shirt. Class 2, tropical,
polyester/wool, constructed in accordance with MIL-S-19984E(MC)
dated 20 Sep 89. Line item 0004. Estimated annual quantity
= 397. Unit-each. Description Female Marine Corps military
uniform short sleeve shirt without darts. Type I, Class 3,
polyester/wool, tropical, khaki shade M-1, constructed in accordance
with MIL-S-29368D dated 06 Jun 94. Line item 0005. Estimated
annual quantity = 132. Unit-each. Description - Female Marine
Corps military uniform long sleeve shirt without darts. Type
II, Class 2, polyester/wool, tropical, khaki shade M-1, constructed
in accordance with MIL-S-29368D dated 06 Jun 94. Option Year
Three (22 May 2002-21 May 2003) Line item 0001. Estimated annual
quantity = 390. Unit-each. Description - Male Marine Corps
military uniform long-sleeve dress shirt. Class 2, polyester/wool,
plain cuffs, constructed in accordance with MIL-S-3649G(MC)
dated 12 Oct 89. Line item 0002. Estimated annual quantity
= 10. Unit-each. Description - Male Marine Corps military uniform
long-sleeve dress shirt in special order sizes. Class 2, polyester/wool,
plain cuffs, constructed in accordance with MIL-S-3649G(MC)
dated 12 Oct 89. Line item 0003. Estimated annual quantity
= 2723. Unit-each. Description- Male Marine Corps military
uniform short-sleeve dress shirt. Class 2, tropical, polyester/wool,
constructed in accordance with MIL-S-19984E(MC) dated 20 Sep
89. Line item 0004. Estimated annual quantity = 438. Unit-each.
Description Female Marine Corps military uniform short sleeve
shirt without darts. Type I, Class 3, polyester/wool, tropical,
khaki shade M-1, constructed in accordance with MIL-S-29368D
dated 06 Jun 94. Line item 0005. Estimated annual quantity
= 146. Unit-each. Description - Female Marine Corps military
uniform long sleeve shirt without darts. Type II, Class 2,
polyester/wool, tropical, khaki shade M-1, constructed in accordance
with MIL-S-29368D dated 06 Jun 94. Raeford Uniform Fabrics,
c/o Burlington Menswear (Oxford Plant), 325 Lewis Street, Post
Office Box 399, Oxford, NC 27565 Attn: Mr. C.W. Oliver, (T)
(919) 693-6510, (F) (919) 693-3951 is the Source of Supply
for the shirt fabric (polyester/wool, tropical 10 oz, khaki
shade M-1). (vi) A firm-fixed price indefinite-delivery contract
will be issued for one base year with three option periods.
It is the intention of the Government to award on an all or
none basis. The contract will provide United States Marine
Corps military uniform shirts to military personnel. (vii)
Delivery and acceptance shall be made FOB Destination to, Marine
Corps Recruit Depot, Eastern Recruiting Region, Parris Island,
South Carolina, and Marine Corps Recruit Depot, Western Recruiting
Region, San Diego, California. The contractor shall be required
to furnish a maximum estimated annual quantity of 3,558 military
uniform shirts. The Government shall order and guarantee the
contractor a minimum annual quantity of 1,779 military uniform
shirts, which represents 50% of the estimated annual maximum.
Each shirt shall be preserved and individually packaged in
accordance with standard commercial practice. IMPORTANT: Shirts
must be manufactured in accordance with the military specifications
identified in each line item in paragraph (v). All shirt patterns
must be approved by Marine Corps Logistic Base (MCLB), Albany,
Georgia; prior to submitting finished bid samples for approval.
Four-finished bid samples for line items 0001, 0003, 0004,
and 0005, must be delivered to reach the following MCLB address
on or before 4:00 P.M., Eastern Standard Time, March 25, 1999.
To obtain working patterns and a written copy of the required
specifications, contact Clara Meeks at (912) 439-6560, or mail
a written request to Commander (Code 855) Marine Corps Logistics
Base, 814 Radford Blvd., Albany, Georgia 31704-1128. NOTE:
Some of the additional specifications for shirt accessories
listed in each military specification are unavailable through
MCLB. Those offerors who do not have approved patterns are
advised to expedite receipt of any required specifications
in order to meet the bid sample closing date and time. The
Contracting Officer, Marine Corps Recruit Depot, Parris Island,
South Carolina is the only individual authorized to grant time
extensions. Offerors who do not submit their finished pattern
approved, bid samples to Marine Corps Logistics Base, Albany,
Georgia and their bids to Marine Corps Recruit Depot, Parris
Island, South Carolina, on or before the date and time specified
will be ruled non-responsive. (vii) Prices quoted shall be
FOB destination. The first order shall be delivered complete
within ninety (90) calendar days, or less, from the date of
award. Each order thereafter, shall be delivered within thirty
(30) calendar days from the receipt of the order, Monday through
Friday, except federal holidays: New Year's Day, Martin Luther
King JR's Birthday, President's Day, Memorial Day, Independence
Day, Labor Day, Columbus Day, Veteran's Day, Thanksgiving and
Christmas, whether oral or in writing. The inspection and acceptance
site shall be disclosed on each delivery order. (viii) The
following Federal Acquisition Regulations (FAR) provision applies
to this acquisition: 52.212-1, Instructions to Offerors-Commercial.
(ix) The following Federal Acquisition Regulations (FAR) provision
52.212-2, Evaluation-Commercial Items, is applicable, to include
the specific evaluation criteria in paragraph (a): The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers in descending order of importance. 1) Quality
of the shirts, which meet or exceed the minimum required specifications
pertaining to quality applications, such as but not limited
to: adheres to approved shirt pattern specifications, fabric
color and weight, and overall quality of garment construction.
2) Past performance. 3) Ability to meet required delivery dates.
4) Value based on price. (x) Offerors shall include a completed
copy of provision FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, with a copy of its offer.
(xi) The clause at 52.212-4, Contract Terms and Conditions-
Commercial Items, applies to this acquisition. The following
additional FAR clauses and provision are here by added to FAR
clause 52.212-4 as Addendum 1: FAR 52.216-18, Ordering (a)
Such orders may be issued from date of award through contract
expiration. Orders shall be placed by authorized personnel
at Marine Corps Recruit Depot, Parris Island, South Carolina
and/or San Diego, California, utilizing the procedures outlined
in FAR 16.505; FAR 52.216-19 Order Limitations, (a)$50.00 (b)(1)
$50,000.00 (b)(2) $100,000.00 (b)(3) 14 days (d) 5 days; FAR
52.216-22 Indefinite-Quantity (d) 60 days after expiration
date; FAR 52.217-5 Evaluation of Options; FAR 52.217-9 Option
to Extend the Term of the Contract (a) 5 days prior to expiration.
(c) 4 years. The Government reserves the right to utilize the
Government Credit Card as a payment method upon delivery and
acceptance and supplies under this contract. When payment is
made by the Government Credit Card, FAR clause 52.232-33, Mandatory
Information for Electronic Funds Transfer payment is hereby
deleted from FAR clause 52.212-4. Provision 52.214-31, Facsimile
Bids are also included in this acquisition; FAR 52.232-18 Availability
of Funds. (xii) The FAR clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items, applies to this acquisition. The following
additional FAR clauses and provision are here by added to FAR
clause 52.212-5 as Addendum 2: FAR 52.203-6 Restrictions on
Subcontractor Sales to the Government, with Alternate 1; FAR
52.203-10 Price or Fee Adjustment for Illegal or Improper Activity;
far 52.219-8, Utilization of Small, Small Disadvantaged and
Women-Owned Small Business Concerns; FAR 52.222-3, Convict
Labor; FAR 52.233-3, Protest After Award; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; FAR 52.222-36, Affirmative Action
for Handicapped Workers; FAR 52.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.225-18, European Union Sanctions of End Products. The
following Defense Federal Acquisition Regulations Supplement
(DFARS) clauses and provisions apply to this contract: The
clause 252.212-7000, Offeror Representations and Certifications-Commercial
Items; 252.212-7001, Contract Terms and Conditions Required
to Implement Statues Applicable to Defense Acquisitions of
Commercial Items, applies to this acquisition. The clause at
252.225-7001 Buy America Act and Balance of Payments Program
applies to this acquisition. Offerors shall include a completed
copy of Provision 252.225-7000, Buy American Act - Balance
of Payments Program Certificate, with a copy of its offer;
252.225-7012, Preference for Certain Domestic Commodities.
Each offeror shall review the clauses and provisions incorporated
by reference in paragraphs (viii) through (xii) above, and
return the required provision with its quote. Copies of clauses
and provisions may be provided upon request. (xiii) The Defense
Priorities and Allocation System (DPAS) assigned rating is
DO C9e. (xiv)The Commerce Business Daily numbered note that
appears at the end of this solicitation notifies prospective
offerors that this request for quotation is limited to small
business organizations (xv) Submit quotes, including completed
provisions to reach the Contracting and Purchasing Division,
Attn Formal Contracts Branch, Bldg. 159, Marine Corps Recruit
Depot, Parris Island, South Carolina 19905, on or before 4:00
P.M., Eastern Standard Time. March 25, 1999. Submit shirt samples
to reach the Commander (Code 855), Marine Corps Logistics Base,814
Radford Blvd., Albany, Georgia 31704-1128 on or before 4:00
P.M., Eastern Standard Time. March 25, 1999. (xvi) Contact
Selina King, Purchasing Agent, (843) 525-3813, or Linda Stroh,
Contract Specialist, (843) 525-2151. All responsible sources
may submit an offer, which shall be considered by the agency.
See numbered not 1.
CITE: (I-036 SN295498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--COVERALL, UTILTIY BLUE AND GREEN
SOL SP0100-99-R-0004
DUE 032699
POC Cheryl D. Keitt/215-737-5680
DESC: COVERALL, UTILITY BLUE, NSN: 8405-01-057-3482 AND GREEN,
NSN: TO BE ASSIGNED. CONTRACT TYPE: INDEFINITE DELIVERY TYPE
CONTRACT (IDTC) FOR A BASE YEAR AND FOUR (4) TERM OPTION YEARS
FOR EACH SHADE. COVERALL, UTILITY BLUE MINIMUM QUANTITY FOR
THE BASE AND EACH OPTION YEAR IS 174,000 EACH. COVERALL, UTILITY,
BLUE MAXIMUM QUANTITY FOR THE BASE YEAR IS 865,000 EACH. COVERALL,
UTILITY,BLUE MAXIMUM QUANTITY FOR EACH TERM OPTION YEAR IS
500,000 EACH. COVERALL, UTILITY,GREEN MINIMUM QUANTITY IS 150,000
AND THE MAXIMUM QUANTITY IS 390,000 EACH FOR THE BASE YEAR
AND EACH TERM OPTION YEAR. THREE AWARDS ARE ANTICIPATED. TWELVE
DELIVERIES IN THIRTY DAY INCREMENTS COMMENCING 120 DAYS AFTER
AWARD APPLIES TO EACH AWARD. AWARDS WILL BE MADE USING BEST
VALUE SOURCE SELECTION METHODS. A PRODUCT DEMONSTRATION MODEL
AND TECHNICAL PROPOSAL INCLUDING BILL AND HOLD, PAST PERFORMANCE,
ELECTRONIC DATA INTERCHANGE, SOCIO-ECONOMIC AND MENTORING BUSINESS
AGREEMENTS ARE REQUIRED TO BE SUBMITTED WITH YOUR OFFER AT
TIME OF SOLICITATION CLOSING. SEE NUMBERED NOTES 9 AND 26.
IN ORDER TO RECEIVE AN END ITEM SPECIFICATION AND/OR TO BE
PLACED ON THE SOLICITATION MAILING LIST, MAIL, E-MAIL OR FASCIMILE
YOUR REQUEST TO THE ATTENTION OF CHERYL D. KEITT/DSCP-FRDC/BLDG.
6D072. FASCIMILE NUMBER IS 215-737-7255. Mailing address is
Defense Supply Center Philadelphia, DSCP-FRDC,Attn: C. D. Keitt,
Bldg. 6D072, 700 Robbins Avenue, Philadelphia, PA 19111.
LINKURL: PAA3639@dscp.dla.mil
LINKDESC:
EMAILADD: ckeitt@dscp.dla.mil
EMAILDESC:
CITE: (W-036 SN295536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC
USAF Academy, CO, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--GLOVES, WHITE, CADET, MEN'S AND WOMEN'S
SOL F0561199R0503
DUE 043099
POC Claudine Moseley, Contract Specialist, Phone (719)333-6673,
Fax (719)333-4404, Email moseleycw.lg@usafa.af.mil - Russell
Jordan, Contracting Officer, Phone (719) 333-6224, Fax (719)
333-4404, Email
DESC: GLOVES, WHITE, CADET, MEN'S AND WOMEN'S. The gloves shall
be manufactured in accordance with USAF Academy Purchase Description
(PD)34LS/LGU 176, which will be provided with the solicitation.
The fabric shall be 100% preshrunk cotton, 9.5 oz per square
yard. All fabric components shall be good color-fastness with
the ability to withstand bleaching and washing temperatures
of approximately 125 degrees. The design shall be wrist length
with three beads on back of hand approximately 3 inches long
for both men's and women's. The gloves shall have elastic strip
3/8 inch wide by 2 inches long, sewn zigzag at center wrist
palm 1 3/4 inches from wrist edge. All measurements are approximate.
Various sizes for women from 6 to 9 1/2 and men from Small
- X-Large. The Government anticipates awarding a firm fixed-price
requirements contract with basic period and four (4), one-year
options. Basic period is date of award through 30 SEP 00. Estimated
annual quantity for men's gloves: 4936 pair. Estimated annual
quantity for women's gloves: 720 pair. Both quantities include
fill-in orders. Exact quantity and sizes will be provided no
later than 30 NOV of each year by delivery order. Delivery
for fill-in orders shall be 60 days after receipt of order.
A first article will be required from the successful offeror.
Delivery shall be FOB Destination, USAF Academy CO no later
than 30 APR of each year beginning in 2000. Request for Proposal
F0561199R0503 will be available on or about 15 Mar 99. RFP
closing will be on or about 30 APR 99. No telephone requests
- Only written requests received directly from the requester
are acceptable - If requesting the solicitation by FAX, you
may send your request to: 719-333-4404, Attn: Claudine Moseley
- The Standard Industrial Classification Number is 2381 and
the Business Size Standard, to include all affiliates, is 500
Employees - REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH
REQUEST - Women owned and small disadvantaged businesses are
encouraged to submit offers - The proposed contract listed
here is 100 percent small business set-aside. See Note Number
26 ***
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199R0503&LocID=479
LINKDESC:
notice
EMAILADD: moseleycw.lg@usafa.af.mil
EMAILDESC:
CITE: (D-036 SN295795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 87--HERBICIDES AND INSECTICIDES
SOL 09-82HW-99
DUE 022399
POC Dawn Reichenberg, Procurement Clerk, Fax 970-229-5531
DESC: The USDA, ARS in Clay Center, Nebraska requires herbicides
and insecticides. Commercial items acquisitioon procedures
are being used for this procurement. 100% set-aside for small
business. Fax request for a copy of the solicitation.
CITE: (W-036 SN295439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--TAPE, ADHESIVE, RUBBER
SOL SP0490-99-Q-M716
DUE 031799
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99015001080. NSN: 9320-01-247-7735. Tape, Adhesive,
Rubber. Color: Clear, Width 5 IN., Thk 0.014. United Technologies
Corp. Sikorsky Aircraft Cage 78286 P/N SS9538-002. Minnesota
Mining and Mfg Co., Cage 26066 P/N Y8671-5. Patco Corp., Cage
0FPF7 P/N E8210. Dresser Argus, Cage 84583 P/N 1814. DSCR does
not currently have an approved Technical Data package available
for this NSN. Please do not submit request to DSCR-VABA. Critical
Application Item. Total quantity 172 EA . Based on market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. QPL - FAR 52.209-1 or 52.209-2
(Note 23). Specifications, plans or drawing relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule 30 Days ARO. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. (Sole Source) FAR 6.302-1. Total Small
Business (SB) Set -Aside (Note 1). Solicitation will issue
on 17 Feb 99. Closing date 17 Mar 99. This solicitation will
be made in writing.
CITE: (W-036 SN295770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--TAPE, REFLECTIVE
SOL SP0490-99-Q-M715
DUE 031799
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99014001455. NSN: 9390-01-038-4606. Tape, Reflective.
Width 4.000 IN., Length 50 Yds. Minnesota Mining and Mfg Co.,
Cage 94960 P/N 580-85 C-Black. Avery International, Cage 2R390
P/N R-106 Black. U/I=Roll (50.0 Yds.). DSCR does not currently
have an approved Technical Data package available for this
NSN. Please do not submit request to DSCR-VABA. Total quantity
500 RO. Based on market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
QPL - FAR 52.209-1 or 52.209-2 (Note 23). Specifications, plans
or drawing relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule
30 Days ARO. This solicitation is unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will issue on 17 Feb 99. Closing
date 17 Mar 99. This solicitation will be made in writing.

CITE: (W-036 SN295772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--GLASS, LAMINATED
SOL SP0490-99-Q-M729
DUE 040199
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99019001530. NSN: 9340-01-185-3757. Glass, Laminated.
IAW Tacom Dwg. Tech Data Package Availability: An unrestricted
technical data package is available at DSCR for this NSN. To
obtain a copy, submit request to DSCR-VABA, Richmond, VA 23297-5615;
Fax Number: (804)279-4946, Phone Number: (804)279-3356. Critical
Application Item. I/A/W DRAWING NR TACOM DRG. 12339514A. BASIC
DTD 90 NOV 26 AMEND NE DTD Total quantity 6357 EA. Based on
market research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. QPL - FAR
52.209-1 or 52.209-2 (Note 23). Delivery Schedule 60 Days ARO.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Total Small Business (SB) Set-Aside
(Note 1). Solicitation will issue on 01 Mar 99. Closing date
01 Apr 99. This solicitation will be made in writing.
CITE: (W-036 SN295784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--METAL PLATE, ALUMINUM ALLOY
SOL SP050099QD891
DUE 031199
POC KO Name:Sabrina Morgan,YAA22,(215)697-5162
DESC: PR NO: YPI98308003483 NSN 9535-00-508-8612, 11 -PM Del
To (Call Contracting Office). Del By 01 MAR 99. Specs: PS16120.
Predominant Mater: Metal Plate, Aluminum Alloy, Size/Dimen:
4 In THK 48 In W 96 In Lg. Primary Quantity:11 Delivery Schedule
23 Days. Size Standard:750 Note 1, Applies. To Obtain Copy
Of Solicitation Please Send Fax To (215)697-6333.

CITE: (W-036 SN295353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 95--96FERRITE STANDARDS
SOL NB853-903017DT
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303- 497-3163
DESC: The National Institute of Standards and Technology (NIST)
proposes to negotiate on a sole source basis with Merinov Enterprises
to provide 28 sets of ferrite standards (cast of stainless
steel) that will be certified through magnetic measurements
at NIST. The specimens are machined from special, cylindrically
chill-cast rings of various compositions. The chill castings
produce a very fine, uniform microstructure. The magnetic measurements
will be made on a face normal to the solidification direction.
NIST will assign a ferrite number (FN) to each specimen following
the procedure of AWS Standard A4.2-91 "Standard Procedures
for Calibrating Magnetic Instruments to Measure the Delta Ferrite
Content of Austenitic and Duplex Austenitic-Ferritic Stainless
Steel Weld Metal." The set of specimens covers a range of FN,
and will be sold in sets. The set for the low range consists
of 8 specimens distributed over the range of 0 to 30 FN, and
the set for the high range ferrite content consists of 8 specimens
distributed over the range of 30 to 100 FN. It is not the intent
of the Government to issue a separate solicitation for this
requirement. Interested sources proposing to supply an equivalent
item must submit a written qualification statement by fax,
clearly establishing capability to meet the above requirements
within 15 days from the date of this synopsis. In the absence
of other qualified sources, it is the intent of the government
to negotiate a sole source contract under the authority of
41 U.S.C. 253 (c) (1) with Merinov Enterprises, ak. Anochina
str. 38-2-261, 117602 Moscow, Russia as this source is considered
to be the only known qualified source which will satisfy agency
requirements. This announcement is being issued under the Simplified
Acquisition Procedures, FAR Part 13 (NTE $100,000.00). Agency
level protest procedures are at http://www.doc.gov/oam/conops/#REFERENCE.
FAR Clauses in full text are at http://www.ARNET.gov/far/.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-036 SN295790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS
SOL MDP/F499-65
DUE 030899
POC Betty Marshall (202) 727-4304
DESC: To provide Metro Politan Police Department (OCP)with Video
Production Services for" DC Crime Watch.
CITE: (W-036 SN295406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 99--GRAVEL ROCK
SOL RFQ-99-024(EM)
DUE 021999
POC Elida Monroe, Contracting Officer, 503-231-6188
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is FWS1-99-024(EM) for
this Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-07. Standard Industrial
Classification Code 1442 applies. **Provide your written quotations
for the following item. Ten thousand (10,000) tons of 1 1/4"
minus base course gravel, (1 1/4" crushed, Washington State
Department of Transportation specifications 4-04 ballast and
crushed surfacing), Base course material only. The work to
be performed shall involve the hauling, tailgate spreading,
and purchase of gravel for an eight (8) mile road surfacing
project along the 1200 road and access road near Gate 117 of
the Arid Lands Ecology Reserve. All excess material not used
for the road surfacing project is to be stockpiled at a predetermined
site located within very close proximity of the project.
The amount of material needed for the project includes a stockpile
of material for future maintenance of the road is estimated
at approximately 10,000 tons. The material is described as
1 1/4 inch crushed washed gravel (1-1/4 inch crushed, Washington
State Department of Transportation specifications, base course
material). The gravel transport trucks would enter Gate 106
and exit at Gate 117. It is anticipated the project would take
a week to complete using dump trucks with pup trailers to
minimize the number of trips to the site. Offerors shall
also be responsible for submitting all additional information
on the above product necessary for the Government to Determine
whether the product offered meets fair and reasonable price.
The following clauses and provisions shall apply to this solicitation:
52.212-1 Instructions to Offerors - Commercial, 52,212-2, Evaluation--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. Quotations
must include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications--Commercial Items.
FOB Destination Gravel Rock. U.S. Fish and Wildlife Service,
Arid Lands Ecology Reserve, Gate 106, Benton City Highway.
Quotations due to U.S. Fish and Wildlife Service, Contracting
and General Services, Attn: Elida Monroe, 911 N.E. 11th Avenue,
Portland, Oregon 97232-4181 on or before February 19, 1999.

CITE: (W-036 SN295636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 99--TRANSIET AIRCRAFT SERVICES
SOL N/A
POC Contracting Officer: Linda J. Guerra, (803) 895-6000 ext:
225/Contract Specialist: Teresa Faddis, (803) 895-6000 ext
246
DESC: Provide all labor, tools, equipment, and transportation
necessary to perform transient aircraft services to include
transient aircraft management control, arrival, processing,
and departure services. The contract period will be for a total
of five years (basic period with one year options). The anticipated
start date will be 1 Apr 00. This solicitation, when issued,
will be IAW OMB A-76 and will not result in a contract if government
performance is determined to be more advantageous. The applicable
SIC Code for this solicitation is 4581 and the corresponding
size standard is $5 million (gross revenues averaged over the
past three years). This project is being solicited unrestricted.
Interested offeror's are requested to register indicating the
company's name, address, telephone number and E-mail address.
Registration may be done by fax at (803) 895-6018/6019 or e-mail
only to linda.guerra@shaw.af.mil or teresa.faddis@shaw.af.mil.
The draft Performance Work Statement (PWS) will be issued via
the worldwide web and can be found at the following site, when
available: http://www.shaw.af.mil/20fw/20log/contracting/index.htm.
Pursuant to OMB A-76 this constitutes the first of three required
notices.
LINKURL: http://www.shaw.af.mil/20fw/20lg/contracting/index.htm
LINKDESC:
EMAILADD: linda.guerra@shaw.af.mil or teresa.faddis@shaw.af.mil
EMAILDESC:
e-mail
CITE: (W-036 SN295684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 99--ELECTRICAL LOW PRESSURE IMPACTOR
SOL PR-OH-99-00192
POC BILLY ODEN - (513) 487-2126 - Contracting Officer
DESC: Under authority granted in FAR 6.302-1, U.S. Environmental
Protection Agency intends to seek a quotation on a sole source
basis from TSI, Incorporated for one Electrical Low Pressure
Impactor. The Electrical Low Pressure impactor will be used
to support research to identify and characterize the indoor
sources for fine particulate matters (PM). A particle counting
device is needed to determine the particle size distribution
in the indoor air. The Government's minimum requirements for
this device are as follows: provide continuous, real-time readings
in the size range between .05 and 5 m; have no less than 10
channels (stages); an operation temperature of 10 to 35 degrees
centigrade; a response time of 10s; unit weight <35 kg (77
lb.); and capable of collecting , measured particles on filters
for further analysis. This procurement will be accomplished
under FAR Part 13, Simplified Acquisition Procedures. Interested
firms may identify their interest and capability to respond
to the requirements or submit quotations. This notice of intent
is not a request for competitive quotations. To receive a Request
For Quotation (RFQ) package, send your request to the e-mail
address shown below no later than 02/22/99. Please include
a complete mailing address and fax number in your e-mail message.
No telephone or fax requests for the RFQ package will be honored.
All quotations received by the response due date stated in
the RFQ will be considered by the Government. A determination
by the Government not to compete this acquisition based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: oden.billy@epamail.epa.gov
EMAILDESC:
CITE: (W-036 SN295749)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 801 North Randolph Street, Room 732, Arlington,
VA 22203-1977
SUBJECT: A--ADVANCED IONOSPHERIC EFFECTS SENSOR-RESEARCH AND
DEVELOPMENT
POC POC Ms Marcia Rodrigues, 703 696-5956
CNT F49620-99-C-0008
AMT $297,657
LINE 0001
DTD 020199
TO AMPTEK, INC., 6 DeAngelo Drive, Bedford, MA 01730
CITE: (W-036 SN295413)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO_
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-8529; Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC
CNT DAAH01-97-C-0139/P00067
AMT $379,960.00
DTD 020599
TO Dynetics, Incorporated, 1000 Explorer Boulevard, P.O. Drawer
B, Huntsville, AL 35806-2806
CITE: (W-036 SN295768)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--ANALYSIS OF THE EFFECT OF EXPLOSIVE OF AIRCRAFT
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
CNT 99-P-80342
AMT $40000
LINE N/A
DTD 020199
TO Robert Monetti, 1615 Longfellow Drive, Cherry Hill, NJ 08003
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-036 SN295610)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES RELOCATE IRM AND
LIBRARY
POC MARSDEN,CHARLES, 571-793-2340, EXT. 3074
CNT V655P-1261
AMT $79671.00
DTD 012899
TO Siegal/Tuomaala Associates Architects and Planners, Inc.,
31731 Northwestern Hwy., Ste. 261, Farmington Hills, MI 48334
EMAILADD: Marsden, Charles @Saginaw VA
EMAILDESC:
CITE: (W-036 SN295632)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: C--ARCHITECTURAL/ENGINEERING SERVICES FOR TERM TYPE
DESIGN CONTRACT FOR LABORATORY AND PUBLIC SPACE RENOVATION
POC Contact George Earle, Contracting Officer 9919)541-0377
CNT 273-99-I-0002
AMT NTE $1000000.00
LINE N/A
DTD 121598
TO Affiliated Engineers, 2238 Highway 54 East, Chapel Hill, NC
27514
CITE: (W-036 SN295755)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT LACKLAND/KELLY
AFBS TX 78241
CNT F34608-98-H-5019/0002
AMT Estimated $17,936,417.70
DTD 012999
TO Time Warner Telecom, 5700 S. Quebec St, Greenwood Village
CO 80111
CITE: (W-036 SN295409)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--MANAGED WEB HOSTING OF JSC'S INTERNET WEB SITES
POC Valerie A. Marburger, Contract Specialist, Phone (281) 483-4214,
Fax (281) 483-2138, Email valerie.a.marburger1@jsc.nasa.gov
CNT NAS9-99053
AMT $31388886
DTD 011599
TO Psient Inc., 510 Huntmar Pk Drive, Herndon, VA 20170
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: valerie.a.marburger1@jsc.nasa.gov
EMAILDESC:
CITE: (D-036 SN295777)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet Industrial Supply Center Jacksonville, Charleston
Detachment, 2450 Red Bank Road, Goose Creek, SC 29445-8605
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
POC Point of Contact - Lori Wilhite, (843) 764-7180, fax (843)
764-7844
CNT N68836-99-M-X079
AMT $43,500
LINE N/A
DTD 020899
TO CNI, P.O. Box 253, Ellenton, FL 34222 (AC0204010-03)
CITE: (I-035 SN295297)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: F--OPERATION AND MAINTENANCE OF GROUNDWATER TREATMENT
SYSTEMS, TOOELE ARMY DEPOT AND DEFENSE DEPOT OGDEN, UTAH
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACA05-99-C-0018
AMT $1,357,965
DTD 012999
TO PROFESSIONAL SERVICES GROUP INC, 14950 HEATHROW FOREST PARKWAY,
SUITE 200, HOUSTON, TX 77032-3842
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: slyarbrough@spk.usace.army.mil
EMAILDESC:
CITE: (A-036 SN295672)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: G--VT INSTRUCTOR SERVICES-DRAFTING
POC Rebecca A. Canfield, Contract Specialist, (678) 686-1413,
FAX (678) 686-1448
CNT J452c049
AMT $24,123.00
LINE Base year FY 1999
DTD 020599
TO Kim Westbrook Enterprises, 39849 Parkinsonia St., Lady Lake,
Florida 32159
EMAILADD: bcanfield@bop.gov
EMAILDESC:
CITE: (W-036 SN295658)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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/OVERHAUL OF HYDRAULIC PUMPS FOR THE HU25 FALCON
AIRCRAFT
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100194
AMT $42,000.00
DTD 020599
TO Parker Hannifin Corp. Aerospace, 16666 Von Karman Avenue,
Irvine, CA 92714-4917
CITE: (W-036 SN295374)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100196
AMT $30,000.00
DTD 020599
TO Sermatech Technical Services, 507 Industrial Way, Boynton
Beach, FL 33426
CITE: (W-036 SN295378)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE REPAIRS FOR S3A AIRCRAFT.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram (612)814-4157
CNT N00383-97-G-003J/WQ19
AMT $92,724
LINE 0001
DTD 020599
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-036 SN295476)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--ENERGY MANAGEMENT AND CONTROLS SYSTEMS MAINTENANCE
SERVICES
POC Shirley Henderson Tel:210-671-1722/Sara Atkins/Contracting
Officer
CNT F41636-99-D0006
AMT $42,325.92
LINE N/A
DTD 030199
TO Honeywell Inc 506 Sandau Ste #250, San Antonio Texas 78216
CITE: (W-036 SN295540)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--INSULATION AND LAGGING, BULKHEAD
POC Andy Ross (360)476-2804
CNT N0040699D5059
AMT $42748
DTD 020199
TO Coastal Marine Services Inc., 3650 Hancock Street, San Diego,
CA 92110
CITE: (W-036 SN295646)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: J--SOLE SOURCE MAINTENANCE AND REPAIR FOR THE FOCUS
3 DIMENSIONAL TREATMENT PLANNING SYSTEM
CNT N00600-99-C-0087
AMT $194,533
DTD 020399
TO Computerized Medical Systems, 1195 Corporate Lake Drive, St.
Louis, MO 63132
CITE: (W-036 SN295687)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: J--TRANSDUCER AND HYDROPHONE REPAIR (MULTIPLE AWARD)
POC D. Perry, Contracting Officer at (401) 832-1744; FAX (401)
832-4820.
CNT N66604-99-D-2276 AND 2277 (Sol #98R2990)
AMT $2,910,877 (International Transducer Corp.) & $121,920 (SeaBeam
Instruments Inc.)
LINE 0001-0004, 0007-0010, 0011-0014, 0017-0020, 0021-0024, 0027-0030(ITC)
& 0005 & 0006, 0015 & 0016, 0025 & 0026 (SBI)
DTD 020199
TO International Transducer Corporation (99-D-2276), 869 Ward
Drive, Santa Barbara, CA 93111 AND SeaBeam Instruments, Inc.
(99-D-2277), 141 Washington Street, East Walpole, MA 02032-1155
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: perrydj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-036 SN295718)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: J--WASHER MAINTENANCE AND REPAIR SERVICE FOR THE NIEHS
POC Contact Mary W. McConnell, Contract Specialist, (919)541-3813
CNT 273-99-C-0006
AMT $183,000
LINE N/A
DTD 121598
TO Neil Engineering Company, P.O. Box 9171, Wichita, KS 67277-0171
CITE: (W-036 SN295748)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--ULTRASOUND SONOGRAPHER
POC Sandra F. Edwards, 414-902-5418
CNT V69DP-2593
AMT $22,610.00
DTD 012699
TO Computerized Medical Imaging, 719 W. Hamilton Avenue, Eau
Clair, WI 54701
CITE: (W-035 SN295234)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: R--INDEFINITE QUANTITY FOR CATALOGING, FILING AND MAILING
SERVICES TO SUPPORT THE NATIONAL PARK SERVICE, DENVER SERVICE
CENTER
POC POINT OF CONTACT-EDWARD L. TAFOYA-CONTRACTING OFFICER 303/969-2116
CNT 1443-CX-2000-99-002
AMT $25,000
DTD 020599
TO Martinez and Hromada Associates, Inc. 7475 Dakin Street, Suite
235 Denver, Colorado 80221
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-036 SN295617)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: R--INDEFINITE QUANTITY FOR CATALOGING, FILING AND MAILING
SERVICES TO SUPPORT THE NATIONAL PARK SERVICE, DENVER SERVICE
CENTER
POC POINT OF CONTACT-EDWARD L. TAFOYA-CONTRACTING OFFICER 303/969-2116
CNT 1443-CX-2000-99-004
AMT $25,000
DTD 020599
TO Hal Carspecken 7042 S. Knolls Way, Denver, Colorado 80122
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-036 SN295618)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--PROVIDE DINING FACILITY ATTENDANTS AND FULL FOOD
SERVICE, FORT LEWIS, WA
POC Contracting Officer Karl H. Johnson (253) 967-2151 (Site
Code DAKF57)
CNT DAKF57-99-D-0006
AMT $3,537,993
LINE 0001-0014AM and 0017
DTD 012999
TO THE HAGO COMPANY INC, PO BOX 1251, MCLEAN, VA 22101
EMAILADD: onealc@lewis.army.mil
EMAILDESC:
CITE: (D-035 SN295265)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: T--PRODUCTION OF NASA TECH BRIEFS
POC Joseph F. Kroener, Contracting Officer, Phone (301) 286-3294,
Fax (301) 286-0356, Email Joseph.F.Kroener.1@gsfc.nasa.gov
CNT NASW-98038
AMT $2459093
DTD 020199
TO Advanced Testing Technologies, Inc. (ATTI) 110 Ricefield Lane
Hauppauge, NY 11788
LINKURL: https://nais.msfc.nasa.gov/EPS/HQ/award.html
LINKDESC:
of Contract Awards Page
EMAILADD: Joseph.F.Kroener.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-035 SN295304)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, EOS SCIENCE PLAN AND EOS SCIENCE PLAN SUMMARY
POC James E. Willard (202) 512-0307
CNT 448-398/464
AMT $78,600.00
LINE N/A
DTD 020499
TO Colorcraft of VA, 22645 Sally Ride Drive, Sterling, VA 20164
CITE: (W-036 SN295360)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--U.S. CENSUS 2000 - SHORT FORM UPDATE/LEAVE QUESTIONNAIRE
PACKAGES
POC James L. Leonard (202) 512-0307
CNT 446-969
AMT $2,476,000.00
LINE n/a
DTD 020599
TO Freedom Graphic Systems, Inc., 1101 S. Janesville Street,
Milton, WI 53563
CITE: (W-036 SN295766)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: U--NASA TRAINING & DEVELOPMENT OF SMALL AND DISADVANTAGED
BUSINESS IN ADVANCED TECHNOLOGY (TADSBAT)
POC Joseph F. Kroener, Contracting Officer, Phone (301) 286-3294,
Fax (301) 286-0356, Email Joseph.F.Kroener.1@gsfc.nasa.gov
CNT NASW-99005
AMT $3000000 maximum
DTD 020299
TO Management Technology Associates (MTA), Inc. 688 Discovery
Drive Huntsville, Alabama 35806
LINKURL: https://nais.msfc.nasa.gov/EPS/HQ/award.html
LINKDESC:
of Contract Awards Page
EMAILADD: Joseph.F.Kroener.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-035 SN295298)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: U--TRAINING/DEFENSIVE DRIVING INSTRUCTION
POC Ryan Ghiz, (202) 231-2878
CNT MDA908-99-C-0022
AMT $87060.42
DTD 012899
TO BSR, Inc. P. O. Box 190, Summit Point, WV 25446
CITE: (W-036 SN295486)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--JANITORIAL SERVICES, NAVAL AND MARINE COPRS RESERVE
CENTER, PITTSBURGH, PA
POC M. W. WALL (717) 605-5501, Procurement Technician
CNT N62472-99-M-4104
AMT $21,584.43
LINE 0001
DTD 020499
TO Service Master by Pasinski, 439 Monongahela Avenue, Glassport,
PA 15045
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-036 SN295345)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--GOLD BASIN CAMPGROUND RESTROOMS/SHOWERS, DARRINGTON
RANGER DISTRICT, SNOHOMISH COUNTY, WA
POC BONNIE CHILDS (425) 744-3332
CNT 50-05m6-9-0002
AMT $315077
DTD 012999
TO Restroom Facilities Ltd, 400-420 Western Rd, Reno NV 89506;
phone (702) 327-6060
CITE: (W-036 SN295681)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR BEEBE, AR 72012-9998 - MAIN POST OFFICE
POC David Cleveland, USPS Real Estate Specialist, 214/819-7135
CNT 482980-99-A-0033
AMT $59,309.00
DTD 020299
TO Royal Seal Investments, Inc., 3207 Justin Rd, Flower Mound,
TX 75028
EMAILADD: jhart@email.usps.gov
EMAILDESC:
CITE: (W-036 SN295704)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T,YAZOO BASIN, DEMONSTRATION EROSION CONTROL
PROJECT, PANOLA COUNTY, MS, HOTOPHA CREEK WATERSHED, LOW DROP
GRADE CONTROL STRUCTURES, LD-96-06
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349
CNT DACW38-99-C-0010
AMT $573,434
DTD 020599
TO Bickerstaff Bros Inc, P O BOX 1450, HWY 51 S, Batesville,
MS 38606-1450
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Alice.W.Scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-036 SN295783)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--ENHANCED TRAINING IN IDAHO PHASE I, MOUNTAIN HOME
AFB
POC Contracting Officer Kent R. Paul (206) 764-3518 (Site Code
DACA67)
CNT DACA67-99-C-0011
AMT $1,409,597
DTD 012799
TO CRISTOBAL CONSTRUCTION INC, PO BOX 744/805 S 18TH W, MOUNTAIN
HOME, ID 83647
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: margaret.j.gillam@usace.army.mil
EMAILDESC:
CITE: (A-036 SN295794)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--HVAC BUILDING 2
POC Melanie Stockman (320) 255-6309
CNT V656C-382
AMT $1,052,000.00
LINE 1
DTD 020399
TO Weidner Plumbing & Heating 29 Wilson Ave NE St. Cloud MN 56304
EMAILADD: stockman.melanie@st-cloud.va.gov
EMAILDESC:
CITE: (W-036 SN295469)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--C-17 SHORTFIELD ASSAULT STRIP MOSES LAKE, WA
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-99-C-0006
AMT $0
DTD 122498
TO GARCO CONSTRUCTION INC, 4114 EAST BROADWAY, SPOKANE, WA 99202
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: nancy.l.briar@usace.army.mil
EMAILDESC:
CITE: (A-036 SN295525)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--DRYDOCK THE HISTORIC SCOW SCHOONER ALMA FOR REPAIRS
POC Joel Simmons, Contract Specialist, 415-561-4505
CNT 1443PX-8520-99-019
AMT $22,410.00
LINE 0001-0014
DTD 020399
TO Bay Ship and Yacht Company, 2900 Main Street, Alameda, CA
94501
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-036 SN295592)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACTS FOR THE
MIDDLESEX-CENTRAL DISTRICT OFFICE
POC Andrew Stein, Architect/Engineer, 978-664-7605
CNT 082530-99-B-0148
AMT N/A
LINE .80
DTD 020299
TO CCJN & Company,10 Caveson Ln, P>O> Box 12933, Albany NY 12212-2933
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-036 SN295694)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACTS FOR THE
MIDDLESEX-CENTRAL DISTRICT OFFICE
POC Andrew Stein, Architect/Engineer, 978-664-7605
CNT 082530-99-B-0075
AMT N/A
LINE .80
DTD 020299
TO Romao Construction Co., 685 Grattan Street, Chicopee MA 01020-1252
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-036 SN295698)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACTS FOR THE
MIDDLESEX-CENTRAL DISTRICT OFFICE
POC Andrew Stein, Architect/Engineer, 978-664-7605
CNT 082530-99-B-0077
AMT N/A
LINE .85
DTD 020299
TO Wesfield Construction Co., Inc., PO Box 129, West Chesterfield
NH 03466-0129
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-036 SN295699)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACTS FOR THE
MIDDLESEX-CENTRAL DISTRICT OFFICE
POC Andrew Stein, Architect/Engineer, 978-664-7605
CNT 082530-99-B-0150
AMT N/A
LINE .88
DTD 020299
TO J&W Company, 18 Allen Street, Leominster MA 01453-2903
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-036 SN295700)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACTS FOR THE
MIDDLESEX-CENTRAL DISTRICT OFFICE
POC Andrew Stein, Architect/Engineer, 978-664-7605
CNT 082530-99-B-0076
AMT N/A
LINE .89
DTD 020299
TO Homer Contracting, Inc., 195 Broadway, Arlington MA 02174-5419
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-036 SN295703)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACTS FOR THE
MIDDLESEX-CENTRAL DISTRICT OFFICE
POC Andrew Stein, Architect/Engineer, 978-664-7605
CNT 082530-99-B-0078
AMT N/A
LINE .89
DTD 020299
TO Mackin, Inc., PO Box 250, South Hadley MA 01075-0250
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-036 SN295705)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--CLAMP ASSEMBLY, MUZZLE.
SOL SP0760-99-Q-3427
CNT SP0760-99-M-8454
AMT $28,980.00
LINE 0001 THROUGH 0002
DTD 020599
TO Camtech Precision Mfg Inc 15 Brookfield Pl Auburn NY 13021-2209
CITE: (I-036 SN295446)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--XM 93 FOX NBC TACTICAL VEHICLE
POC Contract Specialist: Jan Franks, 309-782-5476, Contracting
Officer: Joyce Klein, 309-782-5051
CNT DAAE20-97-G-0002/D. O. 12
AMT $4,107,504
DTD 020599
TO General Dynamics Land Systems, Inc, Sterling Heights, MI 48310-3268
LINKURL: http://www-acala1.ria.army.mil
LINKDESC:
and Logistics Activity (ACALA) Automated Acquisition Information
System (AAIS/Procurement Network ProcNet)
EMAILADD: jfranks@ria.army.mil
EMAILDESC:
CITE: (W-036 SN295620)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--TAPE ASSEMBLY
SOL SP0920-98-Q-A359
CNT SP0920-99-M-1032
AMT $59,232.00
LINE 0001 THROUGH 0002
DTD 020599
TO Ridge Engineering Inc 3987 Hampstead-Mexico Rd Hampstead MD
21074-1604
CITE: (I-036 SN295583)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 235 MOD 0 ELECTRICAL IMPULSE CARTRIDGE
POC T. S. Bower, Code 0242.1, (717)605-6464
CNT N00104-99-C-K048
AMT $186,400.00
LINE N/A
DTD 012699
TO Universal Propulsion Company, Inc., 25401 N. Central Ave.,
Phoenix, AZ 85027-7899
CITE: (W-036 SN295349)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE ANEROID CARTRIDGE
POC T. S. Bower, Code 0242.1, (717)605-6464
CNT N00104-99-C-K051
AMT $33,455.52
LINE N/A
DTD 012599
TO Universal Propulsion Company Inc., 25401 N. Central Avenue,
Phoenix, AZ 85027-7899
CITE: (W-036 SN295410)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 67 MOD 0 IMPULSE CARTRIDGE
POC K. A. Hartman, Code 0242.7, (717)605-1465
CNT N00104-99-C-K046
AMT $23,595.95
LINE N/A
DTD 012099
TO Woerner Engineering Inc., 4501 County Road 102, Elbert, CO
80106-9600
CITE: (W-036 SN295474)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED, M11 THRUSTER
POC K. Hartman, Code 0242.7, (717)605-1465
CNT N00104-99-C-K057
AMT $30,016.00
LINE N/A
DTD 012899
TO Charl Industries Inc., 225 Engineers Road, Hauppauge, NY 11788
CITE: (W-036 SN295479)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--ACCESS COVER USED FOR THE F16 ACFT. --1560014209453WF
CNT F42620-99-M-0085, F42620-99-Q-20662
AMT $81,225
DTD 020499
TO Texstar Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx
75050-2552
CITE: (I-036 SN295725)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--HU25 FALCON AIRCRAFT COMPONENTS AND ACCESSORIES
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100197
AMT $83,071.64
DTD 020599
TO Dassault Falcon Jet, Teterboro Airport, Teterboro, NJ 07608
CITE: (W-036 SN295382)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--AWARD NOTICE FOR F41608-98-Q-44348--RE:F41608-98-Q-44348
POC Julia Harlow SA-ALC/LPKAF
CNT F41608-99-C-0080
AMT $139,649.62
LINE 0001
DTD 012699
TO ALLIED SIGNAL, INC. 1300 W. WARNER RD./PO BOX 22200 TEMPE,
AZ 85285
EMAILADD: jharlow@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-036 SN295420)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, HYDRAULIC MOTOR-PUMP.
SOL SP0740-99-Q-5042
CNT F34601-98-G-0008-UB7P
AMT $41,962.13
LINE 0001AA THROUGH 0002AB
DTD 020599
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-036 SN295555)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING ASSEMBLY, DRAG BRACE GUIDE TUBE.
SOL 98T211-42-P-0700
CNT SP0740-99-M-KQ28
AMT $38,160.00
LINE 0001 THROUGH 0002
DTD 020599
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506
CITE: (I-036 SN295560)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--APPROVED SOURCE (05624) BYLB68.
SOL SP0920-98-X-2981
CNT SP0920-99-M-1717
AMT $99,918.00
LINE 0001
DTD 020599
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-036 SN295579)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BELLOWS, PRESSURE
SOL SP0920-99-Q-0642
CNT N00383-95-G-M120-YM13
AMT $99,682.00
LINE 0001AA THROUGH 0001AE
DTD 020599
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-036 SN295581)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PORT PLATE SET; P/N 712164; 57 EA --1650002862523
CNT F34601-99-C-0060, FD2030-99-1-2040
AMT $28,290
DTD 020499
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-036 SN295735)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CIVV CONTROL--RE:F41608-98-R-44326
POC JOYCE ALFARA/(210) 925-6566
CNT F42600-98-G-0001-SA18
AMT $176,508.00
LINE 0001 & 0002
DTD 020199
TO ALLIED SIGNAL INC. MILITARY CUSTOMER SUPPORT 1300 W WARNER
RD, PO BOX 22200 TEMPE AZ 85282-2200
EMAILADD: falfaro@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-036 SN295757)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--HOOK, SLIDE.
SOL SP0760-99-Q-2266
CNT SP0760-99-M-5793
AMT $31,430.00
LINE 0001 THROUGH 0002
DTD 020599
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-036 SN295565)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 18--28 V N , MH BATTERIES FOR X-38 VEHICLE
POC Stephanie D. Hunter, Contract Specialist, Phone (281) 483-8523,
Fax (281) 244-5331, Email stephanie.d.hunter1@jsc.nasa.gov
CNT NAS9-98125
AMT $3501248
DTD 012699
TO Yardney Technical Product Inc., 82 Mechanic Street, Pawcatuck,
CT 06379
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: stephanie.d.hunter1@jsc.nasa.gov
EMAILDESC:
CITE: (D-036 SN295775)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--YRMB(13), SSP 145-99, RAV
POC Pamela Thomas, (757) 396-5041 Extension 422
CNT 9079
AMT $140,700.00
LINE 0001, 0002, 0003
DTD 020599
TO Lyon Shipyard, Inc., P. O. Box 2180, Norfolk, VA 23501
CITE: (W-036 SN295511)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CAPE ST GEORGE (CG-71), SSP 129-99, TAV
POC Wynn McCallister, (7570 396-5041 EXT. 444
CNT 9078
AMT $35,829.00
LINE 0001,0002,0003
DTD 020599
TO Kerney Service Group Inc., 1107 W. Olney Rd., Norfolk, VA
23507
CITE: (W-036 SN295606)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--LADDER, PILOT
SOL SP0760-99-Q-3814
CNT SP0760-99-M-E284
AMT $27,916.00
LINE 0001
DTD 020599
TO Don A L Co Dock St matawan NJ 07747
CITE: (I-036 SN295451)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--DOOR, METAL, MARINE STRUCTURAL.
SOL SP0760-99-Q-3233
CNT SP0760-99-M-8453
AMT $45,630.00
LINE 0001 THROUGH 0002
DTD 020599
TO Juniper Elbow Co Inc DBA Juniper Industries Inc 7215 Metropolitan
Ave P.O.Box 148 Flushing NY 11379-2107
CITE: (I-036 SN295455)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--MIDDLE SEGMENT ASSEMBLY.
SOL SP0760-99-Q-3765
CNT SP0760-99-M-P728
AMT $88,848.00
LINE 0001
DTD 020599
TO Bell Avon Inc A Joint Venture 1200 Martin Luther King Jr Blvd
Picayune MS 39466
CITE: (I-036 SN295553)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SIDE SEGMENT, PORT
SOL SP0760-98-R-4531
CNT SP0760-99-C-4703
AMT $115,002.00
LINE 0001
DTD 020599
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-036 SN295564)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 23--INTERIOR CONVERSIONS FOR CHEVROLET SUBURBAN VEHICLES,
MODEL K2500
POC Brian Wilkins, 202-927-7715, Fax 202-927-8688
CNT AT9900974
AMT $46,475.00
DTD 020599
TO Odyssey Automotive Spec., Inc., 317 Richard Mine Rd., Wharton,
NJ 07885
CITE: (W-036 SN295695)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--DUMP TRUCKS
POC Brian Sweeney, 615/741-7907
CNT 6435302
AMT $1,773,536.00
LINE 1
DTD 020399
TO Kile International, PO Box 100266, Nashville, TN 37224
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-036 SN295787)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--DOOR ASSEMBLY, ROLL-UP, CENTERBODY. ALUMINUM
SOL SP0750-99-Q-1763
CNT SP0750-99-M-A586
AMT $46,688.32
LINE 0001 THROUGH 0002
DTD 020599
TO Atap Inc talladega Industrial Pk 135 1st St P.O.Box 98 eastaboga
AL 36260-0098
CITE: (I-036 SN295444)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--CHAMBER, AIR BRAKE. CLAMP TYPE 30 SQ.
SOL SP0750-99-Q-0966
CNT SP0750-99-M-0516
AMT $30,659.65
LINE 0001 THROUGH 0002
DTD 020599
TO CBT Corp 1200 S Powell Rd Independence Mo 64057
CITE: (I-036 SN295445)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--DOOR ASSEMBLY, ROLL-UP, REAR BODY. ALUMINUM
SOL 98THF6-62-P-0700
CNT SP0750-99-M-A588
AMT $28,925.73
LINE 0001
DTD 020599
TO Atap Inc talladega Industrial Pk 135 1st St P.O.Box 98 eastaboga
AL 36260-0098
CITE: (I-036 SN295447)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARMOR, SUPPLEMENTAL, SMALL ARMS-FRAGMENTATION.
CNT SP0750-99-M-2299
AMT $92,832.08
LINE 0001
DTD 012599
TO O Gara-Hess and Eisenhardt Armoring Co 9113 Le Saint Rd Fairfield
OH 45014
CITE: (I-036 SN295550)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--DOOR ASSEMBLY, ROLL-UP. ALUMINUM ALLOY,
SOL SP0750-99-Q-1762
CNT SP0750-99-M-A587
AMT $25,444.64
LINE 0001 THROUGH 0002
DTD 020599
TO Atap Inc talladega Industrial Pk 135 1st St P.O.Box 98 eastaboga
AL 36260-0098
CITE: (I-036 SN295561)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--BLADE, COMPRESSOR
CNT N00383-97-G-014M-TYX5
AMT $433,008.00
LINE 0001 THROUGH 0009
DTD 020399
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-036 SN295317)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--SEAL, FORWARD TURBINE
CNT SP0410-99-M-0019
AMT $54,890.00
LINE 0001
DTD 020499
TO Car-Graph Inc 1545 W Elna Rae St P.O.Box 3879 Tempe AZ 85281-5219
CITE: (I-036 SN295318)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BODY ASSY--RE:F41608-99-Q-40007
POC Bryan F. Sparks (210) 925-8845 (210) 925-1058 FAX
CNT F42600-98-G-0001-SA21
AMT $36840.00
LINE 0001
DTD 020499
TO ALLIEDSIGNAL INC. 1300 W. WARNER RD. PO BOX 22200 TEMPE AZ
85282-2200
EMAILADD: bryan.sparks@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-036 SN295513)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkbc; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SHAFT--RE:FD2050-99-46021
POC SA-ALC/LPKBC ATTN: KATHY EATON 485 QUENTIN ROOSEVELT RD/BLDG
171 KELLY AFB TX 78241-6427
CNT F41608-97-A-0001-0156
AMT $209,506.32
LINE ALL
DTD 012899
TO CAGE CODE: 63005 ALLISON ENGINE COMPANY INC P.O. BOX 420 MAIL
CODE U20 INDIANAPOLIS, IN 46206-0420
EMAILADD: keaton.lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-036 SN295528)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CONNECTING ROD ASSEMBLY. IN A
SOL 98T855-52-P-0700
CNT SP0760-99-M-P820
AMT $26,966.24
LINE 0001
DTD 020599
TO Ohio Machinery Co Government Sales Office 3993 E royalton
Rd broadview heights OH 44147
CITE: (I-036 SN295552)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CASE ASSY COMP MACH--RE:FD2050-99-46024
POC SA-ALC/LPKBC ATTN: K. EATON 485 QUENTIN ROOSEVELT RD/BLDG
171 KELLY AFB TX 78241-6427
CNT F41608-97-A-0001-0155
AMT $542,897.67
LINE ALL
DTD 012899
TO CAGE CODE: 63005 ALLISON ENGINE COMPANY INC P.O. BOX 420 MAIL
CODE U20 INDIANAPOLIS, IN 46206-0420
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-036 SN295626)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--VAN ASSY COMP AIR--RE:FD2050-99-46006
POC SA-ALC/LPKBC ATTN: K. EATON 485 QUENTIN ROOSEVELT RD./BLDG
171 KELLY AFB TX 78241-6427
CNT F41608-97-A-0001-0150
AMT $373,348.50
LINE 0001
DTD 012899
TO CAGE CODE: 63005 ALLISON ENGINE COMPANY INC P.O BOX 420 MAIL
CODE U20 INDIANAPOLIS, IN 46206-0420
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-036 SN295630)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--VAN ASSY COMP AIR--RE:FD2050-99-46006
POC SA-ALC/LPKBC ATTN: K. EATON 485 QUENTIN ROOSEVELT RD./BLDG
171 KELLY AFB TX 78241-6427
CNT F41608-97-A-0001-0150
AMT $373,348.50
LINE 0001
DTD 012899
TO CAGE CODE: 63005 ALLISON ENGINE COMPANY INC P.O BOX 420 MAIL
CODE U20 INDIANAPOLIS, IN 46206-0420
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-036 SN295631)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--VANE, TURBINE ENGINE--RE:FD2050-99-46019
POC SA-ALC/LPKBC ATTN: K. EATON 485 QUENTIN ROOSEVELT RD./BLDG
171 KELLY AFB TX 78241-6427
CNT F41608-97-A-0001-0153
AMT $71,756.78
LINE 0001
DTD 012899
TO CAGE CODE: 63005 ALLISON ENGINE COMPANY INC. P.O. BOX 420
MAIL CODE U20 INDIANAPOLIS, IN 46206-0420
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-036 SN295637)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--WHEEL TURBINE 3RD STAGE--RE:FD2050-99-46022
POC SA-ALC/LPKBC ATTN: K. EATON 485 QUETIN ROOSEVELT RD/BLDG
171 KELLY AFB TX 78241-6427
CNT F41608-97-A-0001-0154
AMT $87,330.54
LINE 0001
DTD 012899
TO CAGE CODE: 63005 ALLISON ENGINE COMPANY INC P.O. BOX 420 MAIL
CODE U20 INDIANAPOLIS, IN 46206-0420
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-036 SN295650)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--STAGE 1 NOZZLE SEGMENT--RE:F41608-98-R-46155
POC SA-LAC/LPKBC ATTN: K. EATON 485 QUENTIN ROOSEVELT RD/BLDG
171 KELLY AFB TX 78241-6427
CNT F41608-99-C-0120
AMT $4,888,841.25
LINE 0001
DTD 012799
TO CAGE CODE: 26199 UNC-JOHNSON TECHNOLOGY, INC 2034 LATIMER
DR MUSKEGON, MI 49442-6232
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-036 SN295653)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SHAFT--RE:FD2050-99-46021
POC SA-ALC/LPKBC ATTN: K. EATON 485 QUENTIN ROOSEVELT RD/BLDG
171 KELLY AFB TX 78241-6427
CNT F41608-97-A-0001-0156
AMT $209,506.32
LINE ALL
DTD 012899
TO CAGE CODE: 63005 ALLISON ENGINE COMPANY INC. P.O. BOX 420
MAIL CODE U20 INDIANAPOLIS, IN 46206-0420
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-036 SN295655)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SHAFT ASSY, COMP DRIVE--RE:FD2050-98-49322
POC SA-ALC/LPKBC ATTN: ROBERT TIJERINA 485 QUENTIN ROOSEVELT
RD/BLDG 171 KELLY AFB TX 78241-6427
CNT F34601-97-G-0002-SAC3
AMT $87,762.78
LINE 0001
DTD 020199
TO CAGE CODE: 03350 GENERAL ELECTRIC SUPPLY CO GENERAL ELECTRIC
CO 14000 HORIZON WAY MT LAUREL NJ 08054
EMAILADD: rtijerin@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-036 SN295661)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FAN CASE ASSEMBLY--RE:F41608-99-Q-45150
POC JEFF AUSENBAUGH/(210) 925-6385
CNT F34601-98-G-0005-SAQ7
AMT $55,262.64
LINE 0001
DTD 020399
TO UNITED TECHNOLOGIES CORP/P & W ACFT GROUP GOVT PROD DIV P
O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: jausenba@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-036 SN295697)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL AFT OUTER; P/N 1316M49G10; 52 EA --2840012218303JF
CNT F34601-99-C-0076, F34601-99-R-49408
AMT $294,121
DTD 020499
TO Twigg Corp, 659 E York St, Martinsville In 46151-2549
CITE: (I-036 SN295736)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL, DIVERGENT; P/N 5051M42G01; 74 EA --2840011465650JF
CNT F34601-99-C-0079, F34601-99-R-49407
AMT $146,520
DTD 020499
TO Associated Aerospace Activities Inc, 2502 Williams St, San
Leandro Ca 94577-3194
CITE: (I-036 SN295737)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--RING SEGMENT (3RD STAGE)--RE:F41608-98-R45420
POC RAMIRO ARRIAGA/(210) 925-6385
CNT F42600-98-G-0001-SAJ4
AMT $589,723.96
LINE 0001
DTD 020299
TO UNITED TECHNOLOGIES CORP/P & W ACFT GROUP GOVT PROD DIV P
O BOX 109600 WEST PALM BEACH FL
EMAILADD: rarriaga@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-036 SN295769)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--FILTER, FUEL, ENGINE
SOL SP0740-99-Q-4880
CNT SP0740-99-M-LW20
AMT $46,333.88
LINE 0001 THROUGH 0002
DTD 020599
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-036 SN295548)

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

PART: CONTRACT AWARDS
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--ENGINE ACCESSORIES
POC Contract Specialist Paul Budnik at 614-692-7104
CNT SP070099D1201
AMT $315,692.00
DTD 022199
TO Kaydon Corp 1571 Lukken Industrial Dr W La Grange GA 30240-5756
CITE: (W-036 SN295619)

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

PART: CONTRACT AWARDS
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--ENGINE ACCESSORIES
POC Contract Specialist Bruce Shively at 614-692-2379
CNT SP070099D3104
AMT $165,612.94
DTD 030699
TO BTMC CORP 5810 Columbus Pike Lewis Center Oh 43035
CITE: (W-036 SN295683)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--GEARCASE-MOTOR. OVERALL LENGTH 2.219 INCHES,
SOL SP0740-98-R-2291
CNT SP0740-99-C-2223
AMT $499,422.00
LINE 0001AA THROUGH 0001AC
DTD 020599
TO Electric Indicator Co Inc Elinco Waterbury Div 567-1 S Leonard
St Waterbury CT 06708
CITE: (I-036 SN295456)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
CNT N00383-97-G-012N-UBJ1
AMT $161,823.00
LINE 0001AA THROUGH 0002AB
DTD 020499
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-036 SN295545)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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 SP0740-98-Q-2607
CNT SP0700-95-G-0005-0446
AMT $99,080.00
LINE 0001
DTD 020499
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-036 SN295546)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--GEARCASE-MOTOR. ON C-135, T-37, T-38
SOL SP0740-99-Q-4883
CNT SP0740-99-M-LV81
AMT $93,520.00
LINE 0001 THROUGH 0002
DTD 020599
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-036 SN295547)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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 ASSEMBLY, SPEED DECREASER. A-10 AIRCRAFT;
SOL 99T542-92-P-0700
CNT SP0740-99-M-KQ20
AMT $31,633.58
LINE 0001 THROUGH 0002
DTD 020599
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-036 SN295563)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--GEAR ASSY TACH DR--RE:FD2050-99-46005
POC SA-ALC/LPKBC ATTN: K. EATON 485 QUENTIN ROSSEVELT RD/BLDG
171 KELLY AFB TX 78241-6427
CNT F41608-97-A-0001-0151
AMT $75,638.94
LINE ALL
DTD 012899
TO CAGE CODE: 63005 ALLISON ENGINE COMPANY INC P.O. BOX 420 MAIL
CODE U20 INDIANAPOLIS, IN 46206-0420
EMAILADD: keatonlpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-036 SN295622)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--GEAR ASSY TACH DR--RE:FD2050-99-46005
POC SA-ALC/LPKBC ATTN: K. EATON 485 QUENTIN ROOSEVELT RD/BLDG
171 KELLY AFB TX 78241-6427
CNT F41608-97-A-0001-0151
AMT $75,638.94
LINE ALL
DTD 012899
TO CAGE CODE: 63005 ALLISON ENGINE COMPANY INC P.O. BOX 420 MAIL
CODE U20 INDIANPOLIS, IN 46206-0420
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-036 SN295660)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARING, ROLLER; P/N 9959M70P05; 124 EA --3110011474488PR
CNT F34601-99-C-0088, F34601-99-R-49395
AMT $124,620
DTD 020499
TO Canadian Commercial Corp, 50 O'connor St 11th Fl, Ottawa On
K1a 0s6 Ca
CITE: (I-036 SN295739)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING, STG 1; P/N 1559M33P05; 3323 EA --3120014351215PR
CNT F34601-99-M-0246, F34601-99-Q-49413
AMT $30,172
DTD 020499
TO New Hampshire Ball Bearings Inc, Astro Div, 155 Lexington
Dr, Laconia Nh 03246-2937
CITE: (I-036 SN295740)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 40--ROPE
POC Wanda Okemura (808)473-2397 ext. 245, Purchasing Agent, Marguerite
Mattson, Contracting Officer
CNT N00604-99-M-A870
AMT $22,968.00
LINE 0001
DTD 020499
TO Viking Rope Corp. dba Puget Sound Rope, 1012 Second St., Anacortes,
WA 98221-1552
CITE: (W-036 SN295612)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY
SOL SP0740-99-Q-4901
CNT SP0740-99-M-NE71
AMT $85,054.00
LINE 0001
DTD 020599
TO Testek Inc 12271 Globe Rd Livonia MI 48150-1193
CITE: (I-036 SN295449)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--VALVE, CARTRIDGE, DISCHARGE. ON RIX MODEL
SOL SP0760-99-Q-2746
CNT SP0760-99-M-P799
AMT $30,591.60
LINE 0001 THROUGH 0004
DTD 020599
TO Compressor Engineering Corp 5440 Alder St Houston TX 77081-1798
CITE: (I-036 SN295450)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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 SP0760-99-M-E271
AMT $86,240.00
LINE 0001 THROUGH 0002
DTD 020599
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-036 SN295452)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--GOVERNOR, PUMP, PRESSURE.
SOL 99T414-02-P-0700
CNT SP0760-99-M-P759
AMT $66,167.44
LINE 0001
DTD 020599
TO Valley Detroit Diesel Allison 11300 Inland Ave Mira Loma CA
91752-1160
CITE: (I-036 SN295453)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--CLIP, THRUST.
SOL SP0740-99-Q-5967
CNT N00383-96-G-005D-UBMU
AMT $39,021.06
LINE 0001
DTD 020599
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-036 SN295544)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--COMPRESSOR, ROTARY.
SOL SP0740-99-Q-5770
CNT SP0740-99-M-3371
AMT $42,400.00
LINE 0001
DTD 020599
TO Sierra Machinery Inc 939 hawkins Blvd El Paso TX 79915
CITE: (I-036 SN295549)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--DIFFUSER, PUMP.
SOL SP0760-99-Q-3006
CNT SP0760-99-M-B338
AMT $49,992.00
LINE 0001
DTD 020599
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-036 SN295551)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-99-Q-3004
CNT SP0760-99-M-B339
AMT $50,577.00
LINE 0001
DTD 020599
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-036 SN295559)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--RING, WEARING. COMPOSITE MATERIAL.
SOL SP0760-99-Q-4070
CNT SP0700-95-G-0008-0573
AMT $26,068.00
LINE 0001 THROUGH 0004
DTD 020599
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-036 SN295562)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP-ASSY-SCAVENG; P/N 712186; 96 EA --4320002885350HS
CNT F34601-99-C-0056, F34601-99-R-12019
AMT $122,484
DTD 020499
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-036 SN295734)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 45--ABB COMBUSTION ENGINEERING DESUPERHEATER
POC Linda Stiemke, Contract Specialist, (215)897-1355
CNT N65540-99-M-0230
AMT $96,795.00
DTD 020499
TO ABB Combustion Engineering Systems, 2000 Day Hill Road, Windsor,
CT
CITE: (W-036 SN295789)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-4466
CNT F34601-97-G-0002-UBNJ
AMT $89,877.90
LINE 0001 THROUGH 0003
DTD 020599
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-036 SN295454)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-5518
CNT F34601-97-G-0002-UBKY
AMT $57,891.18
LINE 0001 THROUGH 0004
DTD 020599
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-036 SN295543)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, COMPRESSOR. STEEL MAT'L.
SOL 99T627-42-P-0700
CNT SP0740-99-M-0606
AMT $25,874.00
LINE 0001
DTD 020599
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-036 SN295557)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
SOL SP0740-99-Q-5124
CNT SP0740-99-M-NE70
AMT $35,630.42
LINE 0001 THROUGH 0002
DTD 020599
TO Hydraulics Intl Inc 9000 Mason Ave Chatsworth CA 91311
CITE: (I-036 SN295558)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PTN36, Sol Nr N00104-99-Q-TN08, NIIN 011769858
AMT $36,832
LINE N/A
DTD 021399
TO Air Dry Company Of America Llc , Paso Robels ,CA 93446-000
(ACNSPCC0204012-017)
CITE: (I-035 SN295277)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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, SAFETY RELIEF.
SOL SP0760-99-Q-3848
CNT SP0760-99-M-E281
AMT $32,735.88
LINE 0001
DTD 020599
TO Dante Valve Co Inc 15230 S Lakewood Blvd Bellflower CA 90706
CITE: (I-036 SN295448)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, SHUTOFF.
SOL SP0740-98-Q-1587
CNT SP0740-99-M-6509
AMT $29,340.20
LINE 0001 THROUGH 0002
DTD 020599
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-036 SN295554)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0760-99-Q-3058
CNT SP0760-99-M-B337
AMT $35,780.00
LINE 0001
DTD 020599
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-036 SN295556)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--LOOP CLAMP--RE:F41608-99-Q-44088
POC TODD BUREK/(210) 925-6566
CNT F34601-98-G-0005-SAM2
AMT $128,818.71
LINE 0001 THRU 0004
DTD 012799
TO UNITED TECHNOLOGIES CORP/P & W WEST PALM BEACH 17900 BEELINE
HWY OR PO BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: tburek@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-036 SN295421)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet Industrial Supply Center Jacksonville, Charleston
Detachment, 2450 Red Bank Road, Goose Creek, SC 29445-8605
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
POC Point of Contact - Lori Wilhite, (843) 764-7180, fax (843)
764-7844
CNT N68836-99-M-T103
AMT $24,966
LINE N/A
DTD 042399
TO PAR-KUT International, 40961 Production Drive, Harrison TWP,
MI 48045-1351 (AC0204010-02)
CITE: (I-035 SN295296)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 54--12 FT X 28 FT, 2-STORY, 4 OFFICE, MODULAR FACILITY
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L-9029
AMT $26802
DTD 020599
TO Indoff Corporation, 152 Downing Drive, Chesapeake VA 23322
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-036 SN295763)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--RAILROAD MATERIALS
POC Roxanne Phinn (360)476-7148
CNT N0040699M6942
AMT $56664
DTD 020299
TO Harmer Steel Products Co., 9933 NW 107th Ave, Portland, Or
97231
CITE: (W-036 SN295652)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--INTERCONNECTING BOX
SOL SP0970-99-Q-A054
CNT SP0970-99-M-0993
AMT $36,145.00
LINE 0001
DTD 020599
TO Litton Systems Inc Guidance and Control Systems Div 19601
Nordhoff St Northridge CA 91324-2422
CITE: (I-036 SN295584)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CONTACT,ELECTRICAL
POC Contact Point, Michael A Penner, 87321.13, (717)605-3632,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010499PBE40, Sol Nr N00104-98-Q-VC23, NIIN 014436360
AMT $29,069
LINE N/A
DTD 021399
TO Ward Leonard Electric Co. Inc. , Mount Vernon ,NY 10550-17
(ACNSPCC0204012-018)
CITE: (I-035 SN295278)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Connie Jones, Contracts Specialist, AMSAM-AC-MLM-AA, 842-7555,
Mary Baites, Contractin Officer, AMSAM-AC-ML-AA, 876-5244
CNT DAAH01-94-G-S003/0667
AMT $93,096.00
DTD 012999
TO Raytheon Company, 350 Lowell St., Andover, MA 01810-4420
CITE: (W-036 SN295504)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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
SOL SP0960-98-Q-1917
CNT SP0960-99-M-2704
AMT $32,364.00
LINE 0001 THROUGH 7001
DTD 020599
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-036 SN295575)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
CNT SP0960-99-M-2684
AMT $29,696.00
LINE 0001
DTD 020599
TO Dajen Consulting Corp 9 Lundy Ln Larchmont NY 10538
CITE: (I-036 SN295576)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME CIRCUIT CARD ASSEMB
SOL 99T477-22-P-0900
CNT SP0960-99-M-2614
AMT $30,170.00
LINE 0001
DTD 020599
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-036 SN295577)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--CONNECTOR, PLUG, ELEC
CNT SP0935-99-M-2419
AMT $88,000.00
LINE 0001 THROUGH 0002
DTD 020599
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-036 SN295578)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--MICROPHONE, CAPACITOR
CNT SP0920-99-M-1648
AMT $46,546.45
LINE 0001 THROUGH 0002
DTD 020599
TO Clark David Co Inc 360 Franklin St P.O.Box 15054 Worcester
MA 01615-0054
CITE: (I-036 SN295580)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--CONNECTOR, RECEPTACL
SOL 99T199-02-P-0900
CNT SP0935-99-M-2341
AMT $43,241.55
LINE 0001 THROUGH 0002
DTD 020599
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-036 SN295585)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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 SP0960-99-M-2413
AMT $97,888.50
LINE 0001AA THROUGH 0001AG
DTD 020599
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-036 SN295586)

[Commerce Business Daily: Posted in CBDNet on February 5, 1999]
[Printed Issue Date: February 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--CONNECTOR, RECEPTACL
SOL SP0935-99-Q-1142
CNT SP0935-99-M-2492
AMT $38,972.50
LINE 0001
DTD 020599
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-036 SN295587)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 59--BEARING BLOCK ASSEMBLY
POC Michael Schoenfeld, 785-861-2852, FAX 785-861-2862
CNT 198525-99-B-X006
AMT $4,680,000.00
DTD 020599
TO EGS Production Machining, Inc., 2332 E. Grauwyler Rd., Irving
TX 75061-3314
CITE: (W-036 SN295639)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
CNT SP0935-99-M-B764
AMT $99,992.20
LINE 0001 THROUGH 0002
DTD 020599
TO Murray-Benjamin Electric Co 397 West Ave P.O.Box 110217 Stamford
CT 06902
CITE: (I-036 SN295582)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--RING LASER GYRO INERTIAL NAVIGATION UNIT --6605013540467
CNT F34601-99-C-0083, F34601-98-R-35360
AMT $636,625
DTD 020399
TO Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga
Ave, Woodland Hills Ca 91367-6698
CITE: (I-036 SN295738)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CITRIC ACID REAGENT TABLETS
POC BUYER--Debra Glass, 804-279-5047 / KO--Laura Shelton, 804-279-3468
CNT SP045099D4018
AMT $162,520.00
DTD 020399
TO Klas-Kem, Inc., 12264 Woodruff Ave., Downey, CA 90241
CITE: (W-036 SN295785)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0050
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0398
AMT $31236
DTD 020499
TO Video & Telecommunications Inc, 5427 A Backlick Rd. Springfield
VA
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0398&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-035 SN295247)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 70--REPAIR COMPUTERS FOR MUTES --7021012917324ZW
CNT F04606-99-C-0027, F04606-99-R-42378
AMT $173,304
DTD 020199
TO Design Data Systems Inc, 7606 Lindbergh Dr, Gaithersburg Md
20879 0000
CITE: (I-036 SN295346)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS32, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: 70--NETWORK MANAGEMENT SOFTWARE PRODUCT
POC Anita R. Middleton, 618-229-9564
CNT 99-002
AMT $49,177
LINE N/A
DTD 020499
TO DeskTalk Systems, Inc., 19401 S. Vermont Avenue, Suite F100,
Torrance, CA 90502-4432
CITE: (W-036 SN295482)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--CLEAR DDT (V4.1) UNIX SOFTWARE LICENSES FOR MAINTENANCE
AND SUPPORT
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 99-F-80353
AMT $32238.3
LINE N/A
DTD 020299
TO Spectrum Office Systems, Inc., 11320 Random Hills Road, Suite
630, Fairfax, VA 22030
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marino@volpe.dot.gov
EMAILDESC:
CITE: (D-036 SN295613)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--ADP EQUIPMENT
POC Kay Bayer (360)476-7006
CNT N0040699M7006
AMT $30355
DTD 020399
TO Pentek Inc., One Parkway, Upper Saddle River, NJ 07458
CITE: (W-036 SN295654)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet Industrial Supply Center Jacksonville, Charleston
Detachment, 2450 Red Bank Road, Goose Creek, SC 29445-8605
SUBJECT: 99--MISCELLANEOUS
POC Point of Contact - Lori Wilhite, (843) 764-7180, fax (843)
764-7844
CNT N68836-99-M-X078
AMT $28,770
LINE N/A
DTD 020899
TO J.N. Malcolm & Sons Excavating Services, 390 North Hudson
Street, Orlando, FL 32835 (AC0204010-01)
CITE: (I-035 SN295293)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: 99--DEMENSTRATION SOFTWARE, GATECYCLE, W/3 YEARS UPGRADES
AND APPLICTION SUPPORT, ALSO TRAINING.
POC Thomas J. Gruber, 412-892-5897
CNT DE-AP26-99FT00230
AMT $25,800.00
DTD 020499
TO Enter Software Inc, 855 Oak Grove Ave, Menlo Park CA 94025.
EMAILADD: gruber@fetc.doe.gov
EMAILDESC:
CITE: (W-036 SN295426)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Sales Section (9FBPS),
450 Golden Gate Ave 4th Floor West, San Francisco, CA 94102-3434
SUBJECT: SPECIAL NOTICE
DESC: The General Services Administration is offering, on behalf
of various Federal Agencies in Arizona, California, and Nevada,
the sale of spent small arms and rifle casings on a Term basis.
The Contract will be offered for a two year period with
a two year extention option. There are multiple points of
generation known, others may be added throughout the term of
the Contract.
EMAILADD: doug.boylan@gsa.gov
EMAILDESC:
CITE: (W-035 SN295231)

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

PART: SPECIAL NOTICES
OFFADD: MFPT Society, 4193 Sudley Road, Haymarket, VA 20169-2420
SUBJECT: SYNOPSIS OF A CONFERENCE
DESC: SYNOPSIS OF A CONFERENCE ON FAILURE ANALYSIS: A FOUNDATION
FOR DIAGNOSTICS AND PROGNOSTICS DEVELOPMENT. The 53rd Meeting
of the Society for Machinery Failure Prevention Technology
(MFPT) will be held April 19-22, 1999 in Virginia Beach, Virginia.
The sponsors of MFPT 53 include the Office of Naval Research
(ONR), the U.S. Army Research Laboratory, the National Aeronautics
and Space Administration (NASA) and the Naval Surface Warfare
Center (NSWC). The Technical Program will be presented on Tuesday
through Thursday, April 20-22, 1999. On Monday, April 19th
and Friday, April 23rd a number of optional short courses will
be available to conference registrants. Exhibits featuring
new products and services will be an integral part of the meeting.
The Keynote Address will be delivered by Mr. Dev Raheja, a
world renowned consultant in the areas of Reliability, Quality
and Safety. In his presentation, "Zen and the Art of Failure
Prevention", he will describe how we can achieve product durability
by experiencing the true nature of Reliability at practically
no cost. Other distinguished invited speakers are Mr. William
D. Marscher, President of the Society of Tribologists and Lubrication
Engineers, speaking on "The Role of Engineering Societies,
Standards and Certification in Diagnostics, Prognostics and
Failure Analysis"; Mr. Julian Bristow, Honeywell Technology
Center, will cover "Integrated Diagnostics and Prognostics
Systems" and Mr. Kenneth S. Jacobs, Naval Sea Systems Command
on "Not All that Glitters is Technology"; NASA is presenting
a session on Reliability Centered Maintenance. Dr. Amulya Garga
is presenting a session on a CBM programming tool kit developed
for ONR; Mr. John Mitchell organized a panel session on an
important issue - making a business case for Condition Based
Maintenance. The fifteen technical sessions will be interesting
and varied. At least five will feature expert lead-off speakers.
These include Dr. Alfred Broz, Chief Scientist for the FAA;
Mr. David D. Thurston, Office of Naval Research; Dr. Richard
D. Sisson, Worcester Polytechnic Institute; Dr. Shawn M. Walsh,
U. S. Army Research Laboratory; and Dr. Michael J. Roemer,
STI Technologies, Inc. A final program and registration form
will be on the MFPT Society's web site, http://www.mfpt.org
about 10 February 1999. For more information and/or to receive
a complete program and registration information, contact: Henry
C. Pusey, Executive Director, MFPT Society, 4193 Sudley Road,
Haymarket, VA 20169-2420; Ph: (703) 754-2234; Fax (703) 754-9743;
e-mail hcpusey@ix.netcom.com Home Page http://www.mfpt.org.

LINKURL: http://www.mfpt.org
LINKDESC:
EMAILADD: ngk@onr.navy.mil
EMAILDESC:
CITE: (W-036 SN295512)

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

PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: ANALYTICAL SYSTEMS DRAFT SOW - ADDITIONAL INFORMATION/CLARIFICATION
DESC: The CBDNET - Special Notice of 4 February 1999 SUBJECT:
Analytical Systems Draft SOW is a requirement for the Defense
Intelligence Agency (DIA)/Missile and Space Intelligence Center
(MSIC) located at Redstone Arsenal, AL. There also appeared
to be a problem downloading the Draft SOW. The problem has
been corrected but please use the links at the bottom of this
page. If you have further problems contact Gary Markham at
(256) 876-8439.
LINKURL: http://msic.dia.mil/contracts.html
LINKDESC:
Draft SOW
EMAILADD: contracts@msic.dia.mil
EMAILDESC:
and/or ask questions
CITE: (W-036 SN295519)

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

PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: GREENHOUSE GAS TECHNOLOGY VERIFICATION CENTER EXECUTIVE
STAKEHOLDER MEETING
DESC: The Environmental Technology Verification (ETV) Program,
in existence since 1995, is administered by the U.S. Environmental
Protection Agency's Office of Research and Development. It
is funded by Congress in response to the belief that there
are many viable environmental technologies available that are
under utilized due to the lack of credible third party performance
testing. Southern Research Institute (SRI) operates one of
twelve ETV Centers, the Greenhouse Gas Technology Verification
Center (GHG Center), in partnership with the EPA's Air Pollution
Prevention and Control Division. The mission of the GHG Center
is to provide independent performance verification to vendors
and others that need reliable performance information on greenhouse
gas control technologies and emission monitoring devices. The
GHG Center is currently verifying technologies that reduce
methane emissions from oil and natural gas facilities. The
Center is also considering the verification of technologies
that mitigate sulfur hexafluoride (SF6) emissions from circuit
breakers and switchgear at elecrical substations, and microturbines
that produce on-site electricity. SRI has established an Executive
Stakeholder Group to help prioritize greenhouse gas technology
areas for verification testing, develop operational guidelines,
and specify verification testing strategies. The Executive
Stakeholder group includes national and international experts
in the areas of climate change science, policy, technology,
and regulation, and also includes representatives from industry
trade organizations, technology vendors and buyers, environmental
technology finance groups, and government organizations. The
second meeting of the Executive Stakeholders Group is scheduled
for April 20, 1999, at the Hilton Crystal City at National
Airport, 2399 Jefferson Davis Highway, Arlington, Virginia.
The meeting will begin at 8:30am EST and end at 4:30pm EST,
and is open to the public (space is limited). If you are interested
in attending, please contact Linda Rothschild, SRI, by fax
at 919 403-0284.
LINKURL: http://www.epa.gov.etv
LINKDESC:
EMAILADD: MHuneycutt@epamail.epa.gov
EMAILDESC:
CITE: (W-036 SN295609)

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

PART: SPECIAL NOTICES
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: NOTICE OF INTENT TO MODIFY ADOCS CONTRACT
DESC: The Government intends to negotiate and issue a sole source
modification to Contract DAAH01-97-C-R295, awarded 17 Sep 97
to Interactive Television Company, 1800 North Kent Street,
Suite 920, Arlington, VA 22209, in accordance with FAR 6.302-1,
to add range options for an additional 1 - 72,000 labor hours
(covering approximately 32 months) for technology interface,
demonstration and test activities in support of Automated Deep
Operations Coordination System (ADOCS) and its interface to
the Joint Technology Center/System Integration Laboratory Multiple
Unified Simulation Environment. The Government does not possess
sufficient technical data necessary to support acquisition
from any other source. Interactive Television Company is the
sole developer and integrator of the ADOCS and is the only
firm with the established knowledge, experience and technical
data required to fulfill this need. This notice of intent is
not a request for competitive proposals. No solicitation will
be issued. This modification is anticipated to be awarded by
26 February 1999. POC is Ms. Camille Jones, Contract Specialist,
(256)876-3080, e-mail jones-ch@redstone.army.mil.
CITE: (W-036 SN295669)

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

PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: DAAE30-99-Q-1029
DESC: CBD Submission #292411 for Software support Maintance with
proprietary rights to sole source company-Parametric Technology
is hereby cancelled effective February 5, 1999.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/020519990/020519990.htm
LINKDESC:
EMAILADD: kgenung@pica.army.mil
EMAILDESC:
CITE: (D-036 SN295677)

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

PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J-MAINTENANCE, REPAIR, REBUILD EQUIPMENT
DESC: Special Notice. This is not a RFP. The Government intends
to negotiate and issue a sole source modification to extend
Contract N00019-99-D-0034 for nine (9) months pursuant to FAR
Part 6.301-1. The purpose of the modification is to provide
Contractor Logistics Support (CLS) for the Navy C-12 fleet
located worldwide until completion of a competitive award.
The modification will extend the contract for the period of
01 January 2000 through 30 September 2000, at which time a
competitive awarded contract will commence. The current contractor
is the only source available to provide the required services
for a nine-month period, due to extensive manning requirements,
material support, and short time frame of performance for which
the services are required. This notice of intent is not a request
for competitive proposals. See Note 22.
EMAILADD: medfordta@navair.navy.mil
EMAILDESC:
Carole Romary, Contracting Officer (301) 757-8963. To contact
the Contracting Office via e-mail
CITE: (W-036 SN295708)

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

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: SOFTWARE SUPPORT
DESC: DESC: 1. DESCRIPTION: The U. S. Department of Energy, Federal
Energy Technology Center, announces that it intends to award
a purchase order on a sole-source basis to MicroSoft, located
at 2118 Water Ridge Parkway, Charlotte, NC 28217 for MicroSoft
Premier Support service. MicroSoft is this service not only
support of current MicroSoft software but also access to software
source codes, current and future developments and the abilitiy
for the customer to submit technical problems direct to Microsoft.

EMAILADD: gruber@fetc.doe.gov
EMAILDESC:
CITE: (W-036 SN295751)

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

PART: SPECIAL NOTICES
OFFADD: %s Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: WOMEN OWNED SMALL BUSINESS CONFERENCE AND EXPO AT THE
RADISSON HOTEL, PHILADELPHIA, PA
DESC: This is a Modification to make the following changes to
the Commerce Business Daily issue of February 5, 1999 PSA#2277
(I-SN294351). (SYN# 0451 19990205 SP-0007.MSC) The title of
this announcement shoud read as follows: WOMEN OWNED SMALL
BUSINESS CONFERENCE AND EXPO AND DOLLARS AND SENSE WORKSHOPS
ON HOW TO DO BUSINESS WITH THE FEDERAL GOVERMENT AND OTHER
TOPICS AT THE RADISSON HOTEL, PHILADELPHIA, PA. Women-Owned
Small Businesses (WOSB) are invited to attend the Women-Owned
Small Business Conference and Expo sponsored by Small Business
Administration and The Southeastern PA Federal Procurement
Agencies on 17 March 1999 from 8:00 a.m. to 4:00 p.m. at the
Radison Hotel, 500 Stevens Drive, Philadelphia, PA (south of
the Philadelphia Airport). For directions to the hotel, call
(610) 521-5900. The Conference and Expo will focus on procurement
of four types of services: Architecture and Engineering, Construction,
Facility Maintenance and Environmental. The agenda will include
a light breakfast, seminars, lunch, presentations and Q and
A sessions. The Conference and Expo is limited to the first
100 people that register. Requirements for registration are
detailed in this announcement. The purpose of the Conference
and Expo is twofold: (1) Enhance knowledge of women owned companies
about the services purchased by Naval Facilities Engineering
Command, Northern Division, General Services Administration
(GSA) and Army Corps of Engineers and (2) to promote networking
between large businesses and WOSB. WOSB companies will be able
to discuss opportunities for work with Federal Government Contracting
Officers, Project Managers and representatives from large business
seeking subcontractors. Additionally, organizations that provide
support for WOSB such as Procurement Technical Assistant Centers,
State Small Business Development Centers, Women Business Development
Centers, State Associations of Women Business Owners and the
Electronic Commerce Resource Center will be represented. Northern
Division is an Engineering Field Activity under the Navy Facilities
Engineering Command that procures Architecture-Engineer Services,
Construction Services, Facilities Maintenance Services and
Environmental Services. Among the professional services of
an Architecture and Engineering are studies, investigations,
surveying, tests, evaluations, consultations, conceptual designs,
plans and specifications and soils engineering. Construction
services include construction, alteration or repair (including
dredging, excavating and painting) of buildings, structures
or other real property. Building structures and real property
include improvements of all types, such as bridges, plants,
highways, parkways, streets, sewers, mains, power lines, pumping
stations, railways, airport facilities, terminals, docks, piers
and wharves. Construction does not include the manufacture,
production, furnishing, construction, alteration, repair, processing,
or assembling of vessels, aircraft, or other kinds of personal
property. Facilities Maintenance Services consist of custodial
or housekeeping services, security or fire protection services,
refuse collection, grounds or surfaced area maintenance, heating
systems operation and maintenance, military family housing
maintenance, energy monitoring control systems maintenance
and repair. The principle types of environmental services are
restoration, compliance, planning and Base Realignment and
Closure. For more information about Northern Division, Naval
Facilities Engineering Command, contact website at: www.efdnorth.navfac.navy.mil/.
GSA provides expertly managed space, supplies and solutions,
at the best value, to enable Federal employees to accomplish
their missions. In support of this mission, GSA provides workspace,
security, furniture, equipment, supplies, tools, computers
and telephones. GSA also provides travel and transportation
services, manages the Federal motor vehicle fleet, oversees
telecommunting centers and Federal child care centers, preserves
historic buildings, manages a fine art program and develops,
advocates, and evaluates governmentwide policy. For information
about GSA contact website homepage www.gsa.gov/and Public Buildings
Services Component www.gsa.gov/pbs/pbs.htm. The Corps of Engineers
provides comprehensive engineering, management and technical
support to the Department of Defense, other agencies, and to
State and Local government. They help defend America's security--militarily,
economically and environmentally. For information about the
Army Corps of Engineers contact their website www.usace.army.mil/.
If you are interested in attending the Conference and Expo,
please mail the following for registration: A check in the
amount of $35.00 per person made payable to the U.S. Treasury
along with your company letter indicating that your company
is a women-owned small business, point of contact, Standard
Industrial Classification Code(s) for services you provide,
telephone and fax numbers and an internet address to: NORTHERN
DIVISION, NAVAL FACILITIES ENGINEERING COMMAND, ATTN: SHEILA
BROWN, CODE 02X, 10 INDUSTRIAL HIGHWAY, MS 82, LESTER, PA 19113-2090.
Prior to the Conference and Expo you will receive a letter
confirming that a seat has been reserved in your name. Based
on a survey of the Philadelphia metropolitan area business
community this will be a very popular event. Attendance will
be limited to the first 100 people to register. If you have
any questions, submit them to Northern Division, Naval Facilities
Engineering Command, Deputy for Small and Disadvantaged Business
Utilization at jxchapman@efdnorth.navfac.navy.mil or fax to
(610) 595-0644. Small Businesses that are not owned by women
are encouraged to submit inquires or questions to above internet
address or by facsimile number. If necessary a Small Business
or similiar conference may be held in the future. Some other
websites with information about procurement: (1) Women-Owned
Small Business at http://www.acq.osd.mil/sadbu/wosb (2) OSB
SADBU Home Page at http://www.acq.osd.mil/sadbu (3) Asst Secretary
of the Navy (Research, Development and Acquisition at http://www.abm.rda.hq.navy.mil/
(4) Naval Facilities Engineering Command at http://www.navfac.navy.mil/
(5) DoD Mentor-Protege at http://www.madentech.com/mpp/. (NO
OTHER CHANGES AT THIS TIME)
CITE: (I-036 SN295714)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Department of the Navy, Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, 2155 Eagle Drive, North
Charleston, SC 29419-9010
SUBJECT: TIMBER PRODUCTS SALE
DUE 030499
POC Commanding Officer, Southern Division (Code 02), Naval Facilities
Engineering Command, 2155 Eagle Drive, P.O. Box 190010, North
Charleston, SC 29419-9010.
DESC: TIMBER SALE: Approximately 25,000 tons of pine trees located
at the Naval Air Station, Cecil Field, Florida. The sale areas
comprise approximately 879 acres. This sale is to be by Unit
Price--Inv. N62467-99-B-0907. Bid opening is on Thursday, 04
March 1999 at 2:30 P.M. (local time). To see timber, Contact
Mr. Ernest Hansen at (904) 778-5451.
CITE: (M-036 SN295651)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9620 - RECYCLABLE SEALED BID - BONES, FAT
AND MEAT
DUE 022599
POC Gary Cannon, Sales Contracting Officer; Phone: (616) 961-7589
DESC: Sale No. 31-9620 - Recyclable Sealed Bid Bones, Fat and
Meat
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: gcannon@drms.dla.mil
EMAILDESC:
CITE: (W-036 SN295786)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9325 - USABLE SEALED BID - VEHICLES AND
VEHICULAR PARTS
DUE 021899
POC Linda Lamphear, Sales Contracting Officer; Phone: (616) 961-7400
DESC: Sale No. 31-9325 - Usable Sealed Bid Vehicles and Vehicular
Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3698@drms.dla.mil
EMAILDESC:
CITE: (W-036 SN295793)