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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--FY99 ARL BAA AMENDED SYNOPSIS SOL DAAD17-99-R-ARL-BAA
SOL DAAD17-99-R-ARL-BAA
POC M. CORBETT, ARL Acquisition Integration Officer, (301) 394-3690,
mcorbett@arl.mil
DESC: FY99 ARL Broad Agency Announcement - Amendment 2 - This
amendment is to announce that the U.S. Army Research Laboratory,
Weapons and materials Research Directorate, is soliciting concept
papers (White Papers) for "Smart Submunitions." This amendment
is available in its entirety on the ARL BAA homepage (http:w3.arl.mil/contracts/99arlbaa.htm).
"Offeror(s) shall conduct feasibility or concept studies intended
to ascertain the potential design and performance of a guided
submunition, gun-launched from a 155-mm indirect fire artillery
system. The smart submunition will have gliding capabilities,
controlled descent, guided mechanisms, and/or powered flight
capabilities (hovering and forward flight). The period of performance
of this project shall be 1 December 1999 to 31 May 2000. EVALUATION
CRITERIA: Concept papers received shall be evaluated in accordance
with the evaluation criteria listed in the FY99-00 ARL Broad
Agency Announcement (BAA). Evaluation and selection of concept(s)
for award will be made to the offeror(s) whose concept is considered
most advantageous to the Government, price and other factors
considered; (i.e. an independent Government assessment of the
probability of success of the offered approach and the availability
of funding). Responses must provide new or unique concepts,
ideas or approaches in order to qualify for evaluation and
consideration for award. The Government reserves the right
to select for award any, all, part or none of the responses
received. Funds are not presently available for this BAA project;
and no contract award will be made until appropriated funds
are made available from which payment for contract purposes
can be made. Questions concerning contractual, cost or pricing
or proposal matters may be directed to M. Corbett at (301)
394-3690. Individuals or firms/institutions with questions
of a technical nature may contact the Government technical
representative, M. Hollis at (410) 396-0732. CLOSING: Concepts
are due by 2:00p.m. eastern Time on 1 December 1999. One original
and two copies of the concept are to be submitted directly
to: U.S. Army Research Laboratory, ATTN: AMSRL-CS-PR-PA/BAA/M.Corbett,
2800 Powder Mill Road, Adelphi, MD 20783-1197. All responsible
sources may submit an offer which will be considered by the
Agency. No telephone requests shall be honored.
CITE: (W-309 SN398507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--AGENT BASED COMPUTING
SOL BAA 00-07
DUE 020700
POC Technical POC: Dr. Jim Hendler, DARPA/ISO, Fax No. (703)
696-2203, Contractual POC: Ms. Algeria Tate, DARPA/CMD Fax
No. (703) 696-2208
DESC: The Defense Advanced Research Projects Agency (DARPA)
Information Systems Office is soliciting proposals in two program
areas within the thrust of Agent Based Computing: Taskable
Agent Software Kit (TASK) and DARPA Agent Markup Language Advanced
(DAML). The TASK program will extend the current scientific
and mathematical foundations of agent-based computing with
the goal of adding rigor to the engineering of agent-based
systems and tools. In particular TASK will develop mathematically
correct techniques for modeling and analyzing agent behaviors,
agent design methods, and the design of agent creation tools.
Using these models, TASK will compare the performance of competing
agent-creation approaches to test agent behaviors with respect
to mathematically validated domain models. Key research goals
include (1) Agent Behavior Models - develop methods for modeling
the behavior of Agents operating in dynamic, and possibly chaotic,
networking environments. (2) Robust Agent behaviors - Apply
stochastic and/or heuristic-based optimization methods as a
basis for achieving robust Agent performance in the context
of such uncertain environments. (3) Modeling Agent Systems
- Model critical scalability, stability, and dynamic performance
surfaces for developing large-scale agent systems. (4) Agent
Creation Tools - based upon the principles discovered in the
preceding tasks, develop Agent Creation Toolkits to allow agents
techniques to be utilized by non-agent literate, subject domain
experts.The goal of the DAML program is to create technologies
that will enable software agents to dynamically identify and
understand information sources, and to provide interoperability
between agents in a semantic manner. This goal will be pursued
by a research plan that includes the following six tasks: (1)
Create an Agent Mark-Up Language (DAML) built upon XML that
allows users to provide machine-readable semantic annotations
for specific communities of interest. (2) Create tools that
embed DAML markup on to web pages and other information sources
in a manner that is transparent and beneficial to the users.
(3) Use these tools to build up, instantiate, operate, and
test sets of agent-based programs that markup and use DAML.
(4) Measure, via empirical experimentation, the productivity
improvements provided by these tools. (5) Apply these tools
to third party agent development, military-specific problems,
and support for the intelligence community so as to evolve
DAML technologies towards large-scale use. (6) Transition DAML
to the commercial and military markets via partnerships with
industrial and defense-related (C2 and intelligence) organizations.
BACKGROUND (TASK): Realizing the agent-based computing vision
requires the creation of a large number of agents. Agent development
is currently a "black art"-- an arbitrarily complex software
development. Part of the problem is that while there are many
ad hoc agent creation methodologies, and many partial modeling
solutions, there is very little agreed upon formalism for the
analysis and modeling of complex, large scale agent systems
supporting interaction between large numbers of diverse and
distributed heterogeneous information systems. This program
will focus on analyzing agent behaviors by exploring both mathematical
modeling and empirical analyses of agent behaviors. In addition,
TASK will strive to get participants to compare agent-creation
approaches using these models, and to perform qualitative and
meaningful quantitative comparisons of agent behaviors with
respect to domain and problem features. The goals of this work
include a better understanding of what agent-oriented programming
really is, formal methods for the description and analysis
of the behaviors of multi-agent systems, and methodologies
for predicting and/or analyzing the behaviors of large-scale
systems. The TASK program also hopes to encourage interdisciplinary
work that examines either the understanding of computation
via the techniques of other fields (for example, models inspired
by biological systems), the application of maths not traditionally
used for computer modeling (for example the use of statistical
physics for large scale modeling), or the integration of techniques
from differing computing traditions (such as hybrids of discrete
and continuous analyses). Also of interest are approaches that
may prove successful for the analysis of datasets collected
during the solving of complex problems by multi-agent systems.
A final goal of TASK is to explain and formalize the notion
of an "emergent behavior." Although this term is often used
in an almost semi-mystical way to explain the performance of
a complex task by a set of simple entities (such as the building
of a complex termite hill by simple termite behaviors), there
is little mathematical or other formal analysis of the meaning
of the term. Additionally, how to computationally recognize
that a specific goal has been reached by a system "emergently"
is still an open problem - TASK hopes to help solve this and
to apply the results to the verification and validation of
agent-based code. BACKGROUND (DAML): The modern information
technology world is a dynamically changing environment with
an exponentially increasing ability to create and publish data
that rapidly swamps human abilities to process that data into
information. Agent-based computing can potentially help us
to recognize complex patterns in this widely distributed, heterogeneous,
uncertain information environment. Unfortunately, this potential
is hampered by the difficulty agents face in understanding
and interacting with data that is either unprocessed or in
natural languages. The inability of agents to understand the
conceptual concepts on a web page, their difficulty in handling
the semantics inherent in the outputs of a program, and the
complexity of fusing information concept from the outputs of
sensors, to name but a few problems, truly keep the "agent
revolution" from occurring. One potential solution to this
problem is for humans to, as it were, meet the computer half
way. By using tools to provide mark-up annotations attached
to data sources, information can be made available to the agents
in new and exciting ways. Going far beyond XML, the goal of
this program is to develop a language aimed at representing
semantic relations in machine readable ways compatible with
current and future Internet technologies. Further, prototype
tools will be developed to show the potential of such markups
to provide revolutionary capabilities that will change the
way humans interact with information. Deployment of such tools
to military and intelligence users, and showing the incredible
dual use potential of such a technology, caps off the programs
goals. To realize this solution, Internet markup languages
must move beyond the implicit semantic agreements inherent
in XML and community-specific controlled languages, and move
towards making semantic entities and markup a primary goal,
DARPA will lead the way with the development of DARPA Agent
Markup Language (DAML). DAML will be a semantic language that
ties the information on a page to machine-readable semantics
(ontology). The language must allow for communities to extend
simple ontologies for their own use, allowing the bottom-up
design of meaning while allowing sharing of higher level concepts.
In addition, the language will provide mechanisms for the explicit
representation of services, processes and business models,
so as to allow non-explicit information (such as that encapsulated
in programs or sensors) to be recognized. DAML will provide
a number of advantages over current markup approaches. It will
allow semantic interoperability at the level we currently have
syntactic interoperability in XML. Objects in the web can be
marked (manually or automatically) to include descriptions
of information they encode, descriptions of functions they
provide, and/or descriptions of data they can produce. This
will allow web pages, databases, programs, models, and sensors
all to be linked together by agents that use DAML to recognize
the concepts they are looking for. If successful, information
fusion from diverse sources will become a reality. TECHNICAL
TOPIC AREAS: The TASK program has three (3) topic area(s):
Agent Systems Modeling ; 2) Experiment Design/Collection/Analysis;
3) Well founded Agent Creation Tools. DAML program also has
four (4) topic area(s): 1) Ontology- and Markup-tool Development;
2) Agent Component Development; 3) Language/Tool Evaluation
and 4) Integration and Transition. The evaluation criteria
are as follows: 1) Quality and Technical Merit; 2) Offeror's
Capabilities and Related Experience; 3) Approach to Technology
Evaluation; 4) Potential Contribution to the Solution of National
Security Problems and 5) Best Value. PROPOSAL SUBMISSION: Proposers
MUST obtain the BAA 00-07 Proposer Information Package (PIP)
which includes further information on the areas of interest:
technical overview, program schedule, expected deliverables,
preparation and formats of abstracts and full proposals, and
proposal evaluation criteria. The PIP may be obtained from
the World Wide Web one working day after release of the BAA
in the CBD publication at URL http://www.darpa.mil (search
under solicitation), or requests may be sent to the administrative
electronic mail or fax addresses below. To minimize unnecessary
effort in proposal preparation and review, proposers are required
to submit proposal abstracts in advance of full proposals.
An original and three (3) hard copies of the proposal abstract
must be submitted to DARPA/ISO, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 (Attn.: BAA 00-07) on or before 4:00 p.m., local
time, Monday, 29 November 1999. Proposal abstracts received
after this time and date will not be reviewed. Within thirty
days (30) after receipt of the proposal abstract, DARPA will
provide written feedback on the likelihood of a full proposal
being requested. To be considered, full proposals must be submitted
to DARPA/ISO, 3701 North Fairfax Drive, Arlington, VA 22203-1714
(Attn.: BAA 00-07) on or before 4:00 p.m., local time, Monday,
7 February 2000. In addition to hardcopies, electronic copies
of proposals and proposal abstracts should be submitted by
electronic mail to baa00-07@darpa.mil according to instructions
in the PIP. The Government anticipates completing the evaluation
during the third quarter of fiscal year 2000. DARPA is seeking
participation from the widest number of offerors. Toward this
end, DARPA is willing to consider all types of proposals including,
traditional FAR/DFARS type contracts, grants and "Other Transactions".
Information concerning "Other Transactions" can be found at
URL http://www.darpa.mil/cmo/pages/other_trans.html. PROPOSAL
FORMAT: Proposals shall consist of two separately bound volumes.
Volume I shall provide the technical proposal and management
approach and Volume II shall address the cost. Detailed instructions
for completing the proposals are contained in the PIP. Proposals
and proposal abstracts not meeting the specified format described
in the PIP will not be reviewed. This Commerce Business Daily
notice, in conjunction with the BAA 00-07 PIP, constitutes
the total BAA. No additional information is available. ORGANIZATIONAL
CONFLICT OF INTEREST: Awards made under this BAA are subject
to the provisions of the Federal Acquisition Regulation (FAR)
Subpart 9.5, Organizational Conflict of Interest. All offerors
and proposed subcontractors must affirmatively state whether
they are supporting any DARPA technical office(s) through an
active contract or subcontract. All affirmations must state
which office(s) the offeror supports and identify the prime
contract number. Affirmations shall be furnished at the time
of proposal submission, and the existence or potential existence
of organizational conflicts of interest, as that term is defined
in FAR 9.501, must be disclosed. This disclosure shall include
a description of the action the offeror has taken, or proposes
to take, to avoid, neutralize or mitigate such conflict. If
the offeror believes that no such conflict exists, then it
shall so state in this section. It is the policy of DARPA to
treat all proposals as competitive information, and to disclose
the contents only for the purposes of evaluation. OTHER GENERAL
AND ADMINISTRATIVE REQUIREMENTS: DARPA will construct a balanced
program meeting its needs. A total of approximately $4.7M will
be available in FY00 for multiple efforts. Total funding available
over 5 years is expected to be approximately $70M. Size of
each award and duration of efforts will vary according to the
type of effort undertaken. All responsible sources may submit
a proposal that will be considered by the Agency. Historically
Black Colleges and Universities (HBCU) and Minority Institutions
(MI) are encouraged to submit proposals and join others in
submitting proposals; however, no portion of this BAA 00-07
will be set aside for HBCU and MI participation due to the
impracticality of reserving discrete or severable areas of
technology for exclusive competition among these entities.
The Government reserves the right to select for award all,
some or none of the proposals received in response to this
announcement. The Government intends to use Schafer Corporation
and MITRE personnel as special resources to assist with the
logistics of administering proposal evaluation, and to provide
advice on specific technical areas. Personnel of these contractors
are restricted by their contracts from disclosing proposal
information for any purpose other than these administrative
or advisory tasks. Contractor personnel are required to sign
the Organizational Conflict of Interest Non-Disclosure Agreements
(OCI/NDA). By submission of its proposal, each offeror agrees
that proposal information may be disclosed to those selected
contractors for the limited purpose stated above. Any information
not intended for limited release to this contractor must be
clearly marked and segregated from other submitted proposal
material. COMMUNICATING WITH DARPA: All administrative correspondence
and questions concerning this BAA must be directed, in writing,
to one of the administrative addresses below. Email or fax
is preferred. DARPA intends to use electronic mail for most
technical and administrative correspondence regarding this
BAA. Technical and contractual questions should be directed
to baa00-07@darpa.mil. Include the originator's full name and
return Email address in the text. These questions will be answered
directly by Email. Frequently asked questions will be posted
to URL http://www.darpa.mil (search under solicitation). ADMINISTRATIVE
ADDRESSES: The PIP and Frequently Asked Questions (FAQ) are
available at URL http://www.darpa.mil (search under solicitation).
Written requests for these documents may be sent by facsimile
to 703-516-6065 addressed to ATTENTION BAA00-07 INFORMATION,
or by surface mail addressed to DARPA/ISO, ATTN: BAA00-07 INFORMATION,
3701 N. Fairfax Drive, Arlington, VA 22203-1714. These requests
must include the name, address, and phone number of a point
of contact.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA00-07@darpa.mil
EMAILDESC:
CITE: (W-309 SN398533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--NEXT GENERATION GAS TURBINE SYSTEMS
SOL DE-RA26-00FT40721
POC Mary S. Gabriele, Contract Specialist, 304/285-4253; Charles
T. Alsup, Project Manager, 304/285-5432
DESC: The U.S. Department of Energy's (DOE) Federal Energy Technology
Center (FETC) announces the availability of Program Research
and Development Announcement (PRDA) No. DE-RA26-00FT40721 entitled,
"Next Generation Gas Turbine Systems." The objective of this
procurement is to determine the feasibility of developing flexible
gas turbine systems greater than 30 megawatts (MW) power rating.
Compared to 1999 state-of-the-art systems, the proposed systems
shall include: (1) improved LHV net system efficiency of 15%
or higher; (2) 50% or higher improvement in turndown ratios;(3)
15% or higher reduction in the cost of electricity; (4) improved
service life; (5) reductions of emissions (carbon and Nox);
(6)15% or higher reduction in operations, maintenance, and
capital costs; (7) flexibility of at least 400 starts per year;
(8) improvement of reliability, availability, and maintainability
(RAM); and (9) the capability to use multiple fuels. A variety
of turbine systems will be considered under this solicitation
including: natural gas fired turbine systems, advanced coal
fueled power (IGCC, PFBC and HIPPS, for example), re-powering,
novel cycles, alternate fuels, and dual-use technologies which
could meet missions of both the DOE and the DOD for military
applications. These systems will likely also cover a range
of duty cycles including base load, distributed generation,
flexible/intermediate duty, peaking, and load following. It
is likely that one or more systems will be investigated in
order to meet the goals of this solicitation. Therefore, solutions
which embody the development of several enabling technologies
to enhance multiple concepts, cycle configurations, or fleets
of existing core engines are acceptable. The subject solicitation
should be available in late November, 1999; a 45-day response
time is anticipated. The solicitation will be distributed electronically
via the FETC Homepage at "http://www.fetc.doe.gov/business/".
Any amendments to the solicitation will also be posted on the
FETC Homepage. It should be noted that this procurement is
NOT part of the recently released FETC Program Solicitation
No. DE-PS26-99FT40578 entitled, "Development of Technologies
and Analytical Capabilities for Vision 21 Energy Plants;" this
is a separate solicitation. Reference FAR 52.232-18, Availability
of Funds. Funds are not currently available for this solicitation;
the Government's obligation under any contract awarded is contingent
upon the availability of appropriated FY2000 funds.!!
LINKURL: http://www.fetc.doe.gov/business/
LINKDESC:
EMAILADD: mgabri@fetc.doe.gov
EMAILDESC:
CITE: (W-309 SN398535)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--COMPOSITES MANUFACTURING TECHNOLOGY
SOL 99-029
DUE 121499
POC Helen Paul, Contacting Officer, ONR Code 253, (703) 696-8556
DESC: 17. Broad Agency Announcement (BAA) 99-029 published in
the Commerce Business Daily on 01 October 1999 is modified
to make the following changes. Change No. 1 - the numbering
of paragraphs under EVALUATION CRITERIA are revised to read:
"1) MANAGEMENT, 2) TECHNICAL, 3) COST SHARING, 4) SOLUTION
IDENTIFICATION PROCESS EXAMPLES, AND 5) COST REALISM". Change
No. 2 - paragraph 1) (e) under EVALUATION CRITERIA is changed
to read, "(e) if a multi-industry/academia/partnership/entity
is proposed: (i) the organizational structure, (ii) levels
of membership and descriptions thereof, (iii) the method of
operation of responding to DOD needs including interactions
with DOD customers and between partnership/entity members,
(iv) project management, (v) selection of project team members,
(vi) strength of commitment from each member to the partnership/entity
and (vii) the collective range of composites technical expertise
of the proposed participants. Change No. 3 - Paragraph 4) under
EVALUATION CRITERIA is changed to read, "4) SOLUTION IDENTIFICATION
PROCESS EXAMPLES: Viability of the offeror's process and approach
for identifying the best solutions to two DOD manufacturing
technology areas selected from the five solution identification
process examples provided under PROPOSAL REQUIREMENTS below.
The offeror, at its choice, may address one additional example
(total of three) and/or may use one, two, or three of its own
examples to substitute for those specifically provided if the
offeror determines that this would allow it to better respond
to the requirement". Note: These manufacturing technology areas
are examples only and have not been specifically identified
to be funded. These examples are found on the web at ."
The remaining text of the CBD synopsis published on 01 October
1999 remains unchanged.*****
CITE: (W-309 SN398537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: A--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
MARITIME OPERATIONS TECHNOLOGY
SOL DTCG39-94-D-E56616
POC Joyce Overton, Contracting Officer, Phone 860-441-2886, Fax
860-441-2888, Email joverton@rdc.uscg.mil
DESC: It is proposed to award a Sole Source Modification to Analysis
& Technology, North Stonington, CT under Contract DTCG39-94-D-E56616,
Research, Development and Evaluation of Surveillance and Detection
Systems to extend the period of performance to 30 September
2000 until a competitive follow-on contract can be awarded.
It is anticipated that a follow-on contract will be awarded
by January 2001. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG39-94-D-E56616&LocID=101
LINKDESC:
notice
EMAILADD: joverton@rdc.uscg.mil
EMAILDESC:
CITE: (D-309 SN398547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--INTERNATIONAL SPACE STATION CREW HEALTH CARE SYSTEM
SUSTAINING ENGINEERING
SOL RFP9-BH13-20-0-03P
DUE 121799
POC Darrell R. Matula, Contract Specialist, Phone (281) 483-8520,
Fax (281) 244-5337, Email darrell.r.matula1@jsc.nasa.gov -
Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
acquisiton of sustaining engineering relative to the International
Space Station (ISS) Crew Health Care System (CHeCS) spares
and flight backup hardware inventory, which includes updating
maintenance procedures if required, in-flight maintanence planning,
and support and development of anomaly resolution processes
when hardware failures occur on ISS. The effort also involves
identification of design modifications as required for continued
compliance with ISS requirements; support of CHeCS GFE software
verfication testing with later versions of ISS software releases;
support of simulations and preparation of Mission Evaluation
Review support plan; establishing and monitoring major subcontracts;
and maintaining an electronics and mechanical development laboratory
at the contractor's facility. NASA/JSC intends to purchase
the items from Wyle Laboratories, Inc., pursuant to the authority
of 10 U.S.C. 2304(c)(1), based on the contractor's previous
unique technical expertise in developing and processing specific
CHeCS hardware items. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. See Note
22. An Ombudsman has been appointed. See Internet Note "B".
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.
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.
Firm date for receipt of offers will be stated in the RFO.
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#RFP9-BH13-20-0-03P
LINKDESC:
EMAILADD: darrell.r.matula1@jsc.nasa.gov
EMAILDESC:
CITE: (D-309 SN398562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: A--BOSNIA AND HERZEGOVINA - CABLE TELEVISION AND RELATED
TELECOMMUNICATIONS SERVICES FEASIBILITY STUDY
DUE 121599
POC Evangela Kunene, Tel:703-875-4357, Fax:703-875-4009, e-mail:ekunene@tda.gov

DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for a cable television
project in Bosnia and Herzegovina. The Grantee, Public Enterprise
PTT Bosnia and Herzegovina (PTTBiH), prior to the war, had
developed a very up-to-date telecommunication network in Sarajevo
that included modern switching equipment and fiber optic transmission.
This communication system was extended to major cities in BiH
to provide high quality telephone services. The war was responsible
for major destruction of this network. Two major switching
systems in Sarajevo were completely destroyed and the transmission
infrastructure within in the country heavily damaged. Prior
to the end of the war, BiH was totally cut off from any outside
connections due to destroyed transmission lines and circuits.
PTTBiH has not yet fully recovered from this damage to their
network after 4 years of reconstruction. As PTTBiH rebuilds
their network, however, it will be easy to install new service
offerings, such as cable television services. PTTBiH would
like a study to help them develop a business plan that will
define appropriate technologies and evaluate market demand
for cable television services. The study will also suggest
what transmission technology should be used to deliver these
services to their existing and future potential subscribers.
This project will be separated into two tasks: a Phase I Feasibility
Study and a Phase II Pilot Project. This Request for Proposals
is limited to the selection of a Phase I Feasibility Study
Contractor. The Phase I Feasibility Study Contractor will define
the potential market for cable television services and prepare
the technical parameters for the Pilot Project to be conducted
in Phase II. The Phase I Contractor will serve as advisor to
the Grantee during the selection of the Phase II Contractor
and during implementation of the Pilot Project. The feasibility
study will include the following tasks: 1) Market Study:
Definition of Service Areas and Offerings 2) Examination of
Existing Network Distribution Facilities 3) Technical Design
and Alternative Design Approaches 4) Technical Design of PTTBiH
Cable Television Network and Procurement Specifications 5)
Budget and Schedule Recommendations The final feasibility
study report will address the information uncovered in each
task and include the following: 1. Preliminary Subscriber
and Service Offering Recommendations 2. Alternative Technology
Approach for the design of CATV network 3. Preliminary Recommendations
for CATV Network Design including trade-off analysis of traditional
co-ax overlay vs. IP Bandwidth on Demand technology. PTTBiH
shall provide direction as to what technology shall be used
for the following reports 4. Technical Network Evaluation
and Preliminary recommendations 5. Technical Design and Approach
for CATV system including subscriber interface and associated
equipment recommendations 6. Technical Specifications for
equipment and systems that will be procured in the Phase II
project. 7. Budget and Schedule Recommendations 8. A Report
that shall make recommendations as to whether a new company
should be formed and how the new company should be organized.
9. Final Report with recommendations on design and implementation
of CATV system The U.S. firm selected will be paid in U.S.
dollars from a $199,265 grant to the Grantee from the U.S.
Trade and Development Agency (TDA). Note: As currently envisioned,
the Phase II Pilot Project will have a budget of no greater
than $879,800. TDA will contribute $439,900 towards the Phase
II Pilot Project, with a U.S. equipment vendor (Phase II Contractor)
expected to provide up to $439,900 in cost-sharing. At a later
date, the Grantee will negotiate a separate contract with a
Phase II Contractor. 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 200, Arlington,
VA 22209-2131. Requests for the RFP should be faxed to the
IRC, TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested
U.S. firms should submit their Proposal in English directly
to the Grantee by 4:00PM, December 15, 1999, at the above address.
Evaluation criteria for the Proposal are included in the RFP.
The proposal shall consist of a technical proposal. Although
cost will not be a factor in the evaluation, cost proposals
must be submitted for the purpose of evaluating proposed allotments
of resources for the feasibility study. The Grantee reserves
the right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.*****
CITE: (W-309 SN398568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: A--NUCLEAR ENERGY RESEARCH INITIATIVE (NERI)
SOL DE-PS03-00SF22016
DUE 021700
POC Denise Berry (510) 637-1873
DESC: 1. This is an announcement of the impending issuance of
a Solicitation and Program Announcement by the U.S. Department
of Energy (DOE). The Office of Nuclear Energy, Science and
Technology, (DOE), is interested in receiving competitive applications
for financial assistance and awarding grants and cooperative
agreements, as appropriate, for innovative scientific and engineering
research and development in the field of nuclear energy as
part of the Nuclear Energy Research Initiative (NERI). Subject
to availability of appropriated funds, the Office of Nuclear
Energy intends to provide up to $3 million in FY 2000 for multiple
new grant and cooperative agreement awards under the NERI Program.
NERI is designed to support innovative research, primarily
to address the principal technical and scientific obstacles
to restoring nuclear power as a viable option to help meet
the Nation's future energy needs. NERI is also intended to
reinvigorate the vital nuclear scientific and engineering infrastructure
within the U.S. The NERI program was initiated in Government
Fiscal Year 1999, with awards for 46 projects, variously of
1 to 3 years duration. The current Solicitation and Program
Announcement apply to the "second round" of the program, calling
for new awards in Fiscal Year 2000. The pending Solicitation
applies to applications from universities or other institutions
of higher learning, industry, non-profit and R&D organizations,
and collaborations among organizations, including those in
which DOE national laboratories are participating, but not
as the lead organization. A separate Program Announcement is
being issued simultaneously for applications in which a DOE
national laboratory is the sole or lead performing organization.
The anticipated issuance date of the Solicitation and Program
Announcement is on or about November 10, 1999. Potential applicants
are encouraged to submit a Notice of Intent to Apply by December
8, 1999. Because of the limited funds available for new awards,
prospective applicants should exercise judgment in submitting
only the most promising and important applications that directly
support the specified work elements. The deadline for formal
applications will be identified in the Solicitation and Program
Announcement. These documents will be issued electronically
and hard copies will not be provided. Concerns interested in
reviewing the Solicitation or Program Announcement, or wishing
an electronic copy may download it on or after the issue date
by accessing the following address via the Internet: http://www.oak.doe.gov/financial/sol_page.html.
The Solicitation and Program Announcement also will be published
in the Federal Register. If the prospective proposers do not
have access to the Internet, most public libraries have resources
available to electronically access and download this information.
CAUTION: This Solicitation and Program Announcement will
be issued electronically as will any amendments thereto. It
is therefore incumbent upon any interested parties to periodically
access the above Internet address in order to obtain any amendments
and assure receipt of all updated information. Contact Denise
Berry Mail: DOE/OAK FAC 1301 Clay Street, 700N, Oakland, CA
94612-5208 Fax: (510) 637-2025 E-mail: denise.berry@oak.doe.gov

LINKURL: http://www.oak.doe.gov/financial/sol_page.html
LINKDESC:
EMAILADD: denise.berry@oak.doe.gov
EMAILDESC:
e-mail.
CITE: (W-309 SN398570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: A--MEDICATION DISCOVERY USING RAT MODELS OF RELAPSE
TO COCAINE SELF-ADMINISTRATION
SOL N01DA-0-8801
DUE 020700
POC Patricia W. Mummaugh, Contract Specialist, 301-443-6677,
FAX:301-443-7595, E-Mail:pm69j@nih.gov
DESC: The National Institute on Drug Abuse is soliciting proposals
from qualified organizations having the in-house capability
to develop methodologies and to perform in vivo rodent behavioral
pharmacology studies of potential pharmacotherapies for cocaine
dependence using a cocaine self-administration reinstatement
model. The Contractor will be blinded to the identity of proprietary
test compounds, the compounds will be evaluated in established
assays, and the resulting data will be utilized by the NIDA
Cocaine Treatment Discovery Program. The successful offeror
must indicate possession of current DEA registration for Schedules
II-V substances prior to award and apply for Schedule I registration.
NIDA anticipates awarding a cost-reimbursement, four-year contract
with optional quantities. RFP No. N01DA-0-8801 will be available
electronically on or about November 29, 1999, and may be accessed
through the Internet at the following address: (URL:http://www.nida.nih.gov/RFP/RFPList.html).
All information required for the submission of an offer will
be contained in the electronic RFP package. Please note that
the RFP for this requisition will be streamlined to include
only the Work Statement, Deliverables and Reporting Requirements,
Special Requirements and Mandatory Qualifications, Technical
Evaluation Criteria, and other necessary Proposal Preparation
Instructions. Following proposal submission and the initial
review process, offerors comprising the competitive range may
be requested to provide additional documentation to the Contracting
Officer. Response to the RFP will be due on or about February
7, 2000. Any responsible offeror may submit a proposal that
will be considered by the Government. This advertisement does
not commit the Government to award a contract.
CITE: (W-309 SN398578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Inter-American Foundation, 901 N. Stuart Street, 10th
Floor, Arlington, VA 22203-1821
SUBJECT: B--PHOTOGRAPHIC SERVICES
SOL IAF-00-Q002
DUE 120399
POC Martin J. Langaigne, Contracting Office, 703-306-4332
DESC: The Inter-American Foundation (Foundation)is an independent
agency of the U.S. Government located in Arlington, Virginia.
Its primary work consists of grant-making and related research,
evaluation, and dissemination activities benefiting foreign
non-governmental organizations (NGOs) working to improve the
lives of poor and disadvantaged people in Latin America and
the Caribbean. The Foundation is seeking to contract in a cost
sharing fashion for photographic services to take photographs
of selected on-going rural and urban grassroots development
grant projects in Panama, Ecuador, and Nicaragua, for journals
and other publications of the Foundation. Please note that
this requirement should be undertaken only in conjunction with
other assignments in the subject geographic areas since funds
are not available to provide for all of the contractor's expenses.
The photographer must write and speak spanish fluently. The
average length of time per assignment(s) in any given country
is three to four days. All photography contracted for shall
becomes the sole property of the Foundation. The contractor
is responsible for all country entrance and exit visas. The
period of performance of the resulting contract is one year
from the date of the contract award, plus four additional one-year
options. The anticipated RFQ issue date is approximately 15
days after publication of this notice, and proposals will be
due approximately 14 days after the issue date. Please note
that telephone requests will not be accepted. Interested sources
must submit a written request for the RFQ either by mail or
by fax (703)306-4373.
EMAILADD: mlangaigne@iaf.gov
EMAILDESC:
CITE: (D-308 SN398392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--STRATEGIC APPROACH FOR INTEGRATING ECOLOGICAL ECONOMICS
INTO THE REGIONAL VULNERABILITY ASSESSMENT
SOL UJRR35
POC Pamela E. Smith (919)541-0635, Purchasing Agent
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate sole source procurement with The University of
Maryland Center for Environmental Science, P.O. Box 38, Solomons,
MD 20688-0038, for the acquisition to provided "Strategic Approach
for Integrating Ecological Economics into the Regional Vulnerability
Assessment". EPA believes The University of Maryland Center
for Environmental Science, is the only vendor that can provided
this service. Any firm which feels it is capable of satisfying
the requirements stated above should fully explain their capabilities
in writing within 15 days of the date of this announcement.
No Solicitation is available. All interested parties who believe
they can provide the required supplies should fully explain
their capabilities in writing within 15 days of the date of
this announcement. The intent of this synopsis is to determine
if any sources (s) exist and, therefore, no RFP is available.
Consequently, any response(s) failing to provide the aforementioned
data but instead choosing to merely submit a routine letter
requesting a copy of the RFP will be ignored. Submit response
to the U.S. EPA, Attn: Pamela E. Smith (MD-33), Contracts Management
Division, Research Triangle Park, NC 27711. No telephonic or
faxed request will be honored.
CITE: (W-308 SN398403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ASC/PKWOSB, 1940 Allbrook Dr., Ste 3, Wright-Patterson
AFB OH, 45433
SUBJECT: B--RESEARCH FOR THE AIR FORCE INSTITUTE OF TECHNOLOGY
SOL F33601-00-Q0014
DUE 120999
POC Tamara L. Tobe,(937) 257-6146 X4206
DESC: Period of Performance is estimated 01 January 2000 - 31
December 2000. SIC 8731, Size Standard: 500. The Air Force
intends to solicit and negotiate with Dr. Hong D. Kang of Boulder,
CO. This acquisition is a Very Small Business Set-Aside. The
contractor will develop and report on the experimental data
and micromechanical analysis for fretting fatigue and related
damage mechanism issues of titanium alloys when subjected to
high cycle fatigue using experiments and destructive and non-destructive
techniques. The Request for Quote (RFQ) and Statement of Work
will be posted on the ASC PreAward Information Exchange System
(PIXS) at Wright-Patterson AFB Ohio (http://www.pixs/wpafb.af.mil/).
The RFQ will be issued on or about 19 November 1999 on PIXS
(see above address). NO HARD COPIES WILL BE SENT. All responsible
small business sources may submit a quote that shall be considered.
Facsimile or alternate quotes are not acceptable.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0014/00Q0014.asp
LINKDESC:
EMAILADD: Tammy.Tobe@wpafb.af.mil
EMAILDESC:
CITE: (D-309 SN398481)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ASC/PKWRB BLDG. 1, AREA c 1940 Allbrook Drive Suite 3
Wright-Patterson AFB OH, 45433
SUBJECT: B--FOREIGN SYSTEM INVESTIGATIONS AND METHOD EXPLORATIONS
SOL F33600-99-R-0103
DUE 123199
POC Lawrence E. Cooper, Contract Negotiator,937-257-5666, X-4548
DESC: This Notice of Contract Action is being released to amend
the COMMERC BUSINESS DAILY issue of 25 August 1998, SN240401,
entitled: "Foreign Weapons Systems Analysis" by assigning the
following identification numbers: Account Number 98R0112, RFP
Number F33600-99-R-0103; these numbers are to be used in any
and all correspondance relating to this action. The aforementioned
synopsis is re- vised by changing the following: ...3. Evidence
of the ability to obtain TOP SECRET/SCI security clearances
for both personnel and facilities in accordance with the industrial
Security Manual ...; to: Potential offerors must provide evidence
that they are currently possess TOP SECRRET/SCI clear- ances
for both personnel and facilities in order to obtain a copy
of the Statement of work for this effort.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/98R0112/98R0112.asp
LINKDESC:
EMAILADD: lawrence.cooper@wpafb.af.mil
EMAILDESC:
CITE: (D-309 SN398510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--ASBESTOS AIR MONITORING, ARSENAL-AT-LARGE
SOL DAAE30-00-R-0601
DUE 111599
POC Carol Yanavok, Contract Specialist, 973-724-7440
DESC: Service to furnish all labor, equipment and supplies and
materials necessary to perform asbestos air monitoring/bulk
sampling Arsenal-at-Large. Work consists of taking and analyzing
personal and area samples, and analyzing bulk samples in conjunction
with asbestos-abatement work being performed at Picatinny Arsenal.
On site analysis capability shall be required for all samples
taken. Period of performance is one year from date of award
with two one-year options. Minimum guarantee on this contract
is $5000.00 and maximum of $250,000.00. Reference note #1 applies.
This requirement is 100% Small Business Set-Aside.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0601/00R0601.htm
LINKDESC:
EMAILADD: cyanavok@pica.army.mil
EMAILDESC:
CITE: (D-309 SN398524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ASC/PKWRB BLDG. 1, AREA c 1940 Allbrook Drive Suite 3
Wright-Patterson AFB OH, 45433
SUBJECT: B--FOREIGN SYSTEM INVESTIGATIONS AND METHOD EXPLORATIONS
SOL F33600-99-R-0103
DUE 123199
POC Lawrence E. Cooper, Contract Negotiator,937-257-5666, X-4548
DESC: This Notice of Contract Action is being released to amend
the COMMERC BUSINESS DAILY issue of 25 August 1998, SN240401,
entitled: "Foreign Weapons Systems Analysis" by assigning the
following identification numbers: Account Number 98R0112, RFP
Number F33600-99-R-0103; these numbers are to be used in any
and all correspondance relating to this action. The aforementioned
synopsis is re- vised by changing the following: ...3. Evidence
of the ability to obtain TOP SECRET/SCI security clearances
for both personnel and facilities in accordance with the industrial
Security Manual ...; to: Potential offerors must provide evidence
that they are currently possess TOP SECRRET/SCI clear- ances
for both personnel and facilities in order to obtain a copy
of the Statement of work for this effort.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/98R0112/98R0112.asp
LINKDESC:
EMAILADD: lawrence.cooper@wpafb.af.mil
EMAILDESC:
CITE: (D-309 SN398683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: C--INDEFINITE DELIVERY ORDER A&E SERVICES FOR WESTERN
WASHINGTON AIR NATIONAL GUARD
SOL DAHA45-00-R-0001
DUE 120899
POC Joanie Dobesh, Contracting Officer, 253/512-8311
DESC: Scope of work consists of Architect-Engineer Type A (Investigative
and Concept), Type B (Design) and Type C (Construction Inspection)
Services for the design of miscellaneous projects on an indefinite
delivery indefinite quantity type contract. Delivery orders
may consist of a number of alteration, construction and maintenance
and repair projects involving a wide range of multi-discipline
design expertise. These projects will be at five western Washington
Air National Guard Stations Bellingham, Paine Field (Everett),
Boeing Field (Seattle), McChord AFB, and Camp Murray (Tacoma).
Type A services include investigations, collecting data and
other such fact finding studies necessary to support the design
of various projects. Type B services (Optional) shall include
engineering calculations and analyses, complete design, statement
of probable cost and construction contract documents completed
in sufficient detail so as to be competitively bid by contractors.
Type C services (Optional) include all personnel, equipment
and material necessary to prepare all material data and shop
drawing reviews and compliance on-site inspection. Type C services
under this option, if exercised, will not commence until the
construction project starts. The indefinite delivery contract
will not exceed the maximum, cumulative fee of $1.5 million
per year with each delivery order not exceeding $400,000. The
contract will contain a minimum guaranteed fee of $1,000 with
a contract term of one year from date of award with four option
years. Firms which meet the requirements described in this
announcement and wish to be considered for selection are invited
to submit their current SF 254 and SF 255 to the above address.
Submittals shall be received no later that 4:00 p.m. local
time, 8 December 1999. The Government may place delivery orders
for the development of project books/statements of work under
this contract. If a large business is awarded this contract
a subcontracting plan will be required in accordance with FAR
19.7. Please state in Block 4, Page 4 of the SF 254 the size
status of your firm. Prospective A&E firms will be evaluated
on the criteria listed below in relative order of importance.
(1) Professional qualifications; disciplines should include
architectural, civil, electrical, mechanical, structural and
environmental. Principals, project officers, project architects
and engineers shall be licensed in their appropriate disciplines;
(2) Specialized experience and technical competence in the
type of work required, including experience in energy conservation,
pollution prevention, waste reduction, and the use of recovered
materials; (3) Capacity to accomplish 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 highest
rating will be awarded to firm within 30 miles either side
of Interstate 5 from Olympia to Bellingham, Washington; (6)
Volume of work awarded by DOD during last twelve months. The
type of projects will include but not be limited to paving,
roofing and siding, foundation work, sprinkler and alarm systems,
heating controls, seismic upgrade work. The prime contractor's
submittal must include a SF 254 and 255 for each of the consultants
that will be used on this contract. This acquisition is unrestricted
as to business size. SIC is 8712. This is not a request for
proposal.
EMAILADD: dobeshj@wa-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-308 SN398394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: C--INDEFINATE DELIVERY ARCHITECT-ENGINEER SERVICES FOR
WASHINGTON, OREGON AND MONTANA
SOL DACA67-00-R-0018
DUE 120999
POC Contract Specialist Patricia J Holmes (206) 764-6588 (Site
Code DACA67)
DESC: 1. PROJECT INFORMATION: Provide multi-discipline Architect-Engineer
(A-E) design services for Washington, Oregon, Idaho, and Montana.
The intent is to select two separate Architect-Engineer (A-E)
firms or teams, one primarily for east of the Cascades and
another primarily for west of the Cascades. Services will be
required for architectural, landscaping/civil, mechanical,
electrical and structural engineering design related to the
Seattle District, U.S. Army Corps of Engineers mission. Some
asbestos and lead paint abatement work may be required. The
A-E will be required to prepare plans, specifications, design
analyses, and cost estimates, as required for a variety of
maintenance, repair, alteration and minor construction projects
and provide construction support services. Some task orders
will involve preparation of request for proposals (RFPs) for
design build contracts. 2. SELECTION CRITERIA: The selection
criteria for this particular project are listed below in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria a-e are primary. Criteria f-h are
secondary and will only be used as "tie- breakers" among technically
equal firms. PRIMARY CRITERIA: a. Specialized experience and
technical competence of the firm in the type of work required
for the Seattle District, U.S. Corps of Engineers customers
in the geographical area for this contract; b. Professional
qualifications of firm's staff and consultants to be assigned
to this project, which are necessary for satisfactory performance
of required services; c. Capacity of the firm to accomplish
the work required in the required time including whether the
firm is currently under contract to the Seattle District, U.S.
Corps of Engineers; d. Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules; e. Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiently in facility design.
SECONDARY CRITERIA: f. Location in the general geographical
area of the project and knowledge of the locality of the project;
provided, that application of this criterion leaves appropriate
number of qualified firms, given the nature and size of the
project; g. Extent of participation of small and disadvantaged
business or woman-owned firm and their use as a primary consultant;
h. Volume of work awarded in the past 12 months by DoD to the
firm and consultants to be used on this project.3. CONTRACT
INFORMATION: Multi-discipline Architect-Engineering (A-E) design
services for Washington, Oregon, Idaho and Montana procured
in accordance with PL 92-582 (Brooks A-E Act) and FAR Part
36 are required for architectural, landscaping/civil, mechanical,
electrical and structural engineering design related to the
Seattle District, U.S. Army Corps of Engineers. Two indefinite
delivery 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 amount of work in each contract
period will not exceed approximately $1,000,000. An option
period may be exercised when the contract amount for the base
period or preceding option period has been exhausted or nearly
exhausted. Work will be issued by negotiated firm fixed-priced
task orders not to exceed the base contract amount. The contracts
are anticipated to be awarded in April 2000. The Standard Industrial
Classification code (SIC) is: 8712. The Size Standard is: $4
million. 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 or that part of the work it intends
to subcontract. The subcontracting goals for the Seattle District
which will be considered in the negotiation of this contract
are: (1) at least 55% of a contractor's intended subcontract
amount be placed with Small Businesses (SB); (2) at least 9%
of a contractor's intended subcontract amount be placed with
Small Disadvantaged Businesses (SDB) or Historically Black
College or University and Minority institution; and, (3) at
least 5% of a contractor's intended subcontract amount be placed
with Women-Owned Small Business (WOSB). To be eligible for
contract award, a firm must be registered in the DoD Central
Contractor Registration (CCR). Register via the CCR Internet
site at http://ccr.edi.disa.mil or by contacting the DoD Electronic
Commerce Information Center at 1-800-334-3414. Qualified firms
desiring consideration shall submit one copy of SF 255, including
organization chart of key personnel to be assigned to this
project, current SF 254, and consultant's current SF 254's.
No additional project information will be given to A-E firms.
Phone calls are discouraged unless absolutely necessary. This
is not a request for proposal.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: patricia.j.holmes@usace.army.mil
EMAILDESC:
CITE: (A-308 SN398408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY TYPE (ELECTRICAL POWER SYSTEMS)
CONTRACT, CENTER FOR PUBLIC WORKS, WORLDWIDE, ALEXANDRIA, VA.
SOL DACA31-99-R-0090
DUE 121499
POC Mary P. Cunningham (410) 962-3953
DESC: 1. CONTRACT INFORMATION: Engineering services are required
for Electrical Power Systems to perform analytical services
in support of Department of Defense Installations worldwide.
Contract will be for a base period not to exceed one year and
two option periods. The amount of work in each contract period
will not exceed $750,000.00. An option period may be exercised
when the contracts amount for the base period or preceding
option period has been exhausted or nearly exhausted. Contract
will be firm fixed priced. This announcement is open to all
businesses regardless of size. The anticipated award is on
or about March 2000. Subcontracting Plan Requirements: If the
selected firm is a large business concern, a subcontracting
plan with the final fee proposal will be required, consistent
with Section 806(b) of PL 100-180, PL 95-507, and PL 99-661.
A minimum of 65% of the total planned subcontracting dollars
shall be placed with small business concerns. At least 15%
of total planned subcontracting dollars shall be placed with
small disadvantaged businesses (SDB), including Historically
Black Colleges and Universities or Minority Institutions, and
5% with Women-Owned Small Businesses (WOSB) and 1.5% Hubzone.
The plan is not required with this submittal. 2. PROJECT INFORMATION:
Specific projects include the preparation and update of technical
manuals, technical notes, and pamphlets in the areas of: uninterruptible
power supplies, power transformer installation and maintenance,
ADP installation, electronic equipment grounding, facilities
electrical engineering requirements, evolution of electrical
projects, auxiliary generators, electrical safety, electrical
interior, electrical exterior, power filter applications, and
electrical maintenance procedures. The contract will include
all areas of mechanical engineering aspects of the operation
and maintenance of utility plants, buildings, and systems.
Work shall include, but not be limited to, the following: a)
Preparation of digitized color area electrical system distribution
maps; b) Preparation of electrical/mechanical one-line diagrams;
c) Preparation of three dimensional electrical/mechanical system
one-line diagrams; d) Electrical/mechanical system data collection
and preparation of data collection manuals; e) Preparation
of short circuit studies; f) Preparation of protection coordination
studies; g) Preparation of peak-shaving studies; h) Preparation
of power reliability analyses; i) Preparation of lightning/surge
protection studies j) Preparation of ground potential rise
studies; k) Preparation of system neutral grounding studies;
l) Preparation of optimum grounding grid studies; m) Preparation
of power factor and load analyses; n) Preparation of load flow
studies; o) Preparation of standby/emergency power and uninterruptible
power supply (UPS) system studies; p) Preparation of upgrade
electrical/mechanical system conceptual designs and design
criteria for military facilities; q) Preparation of final and
concept design for military generators and distribution equipment
including site specific designs for field deployments and exercises.
r) Preparation of electrical/mechanical system cost/benefit
studies (*economic analysis) s. Preparation of ferroresonance
studies. T Preparation of co-generation studies; u) Preparation
of electrical power system stability studies; v) Preparation
of motor starting studies; w) Preparation of software for electrical
systems analyses; x) Preparation of software for CAD/CAE (interactive);
y) Preparation of site specific electrical systems and equipment
operations and maintenance manuals; z) Preparation of electrical
O&M courses and workshops for engineers and technicians including
teaching materials (videos, slides, equipment and instruments);
aa)Preparation of testing requirements for military electrical
facilities developmental systems and equipment; ab) Summary
findings reports for major command electrical power system
upgrade projects; ac) Preparation of EMP/Tempest facility O&M
requirement; ad) Preparation of computer systems electrical
installation conceptual designs; ae) Electronic test equipment
evaluations; af) Facilities lighting systems evaluations; ag)
energy technology transfer evaluations; ah) energy efficiency
studies; ai) Security systems )O&M criteria; aj) Conducting
electrical data collection, equipment/instrumentation testing
and monitoring in association with preparing electrical system
analyses; ak) Development/revision of policy Army regulations;
al) Electrical/mechanical troubleshooting and expert engineering
advice and analysis of components and systems; am) Ability
to provide testing/adjusting/balancing (TAS) services for energy
distribution systems, e.g., hot water or conditioned air; an)
Preparation of mechanical and HVAC reliability analyses; ao)
Preparation of reports analyzing harmonics evaluation and mitigation;
ap) Preparation of fire suppression/fire detection systems
and control; aq) Preparation of electrical and mechanical control
system studies; ar) Perform facility assessments and site surveys.
3. SELECTION CRITERIA: See Note 24 for general A-E selection
process. The electrical power system studies to be conducted
for DoD installations worldwide will require highly qualified
specialists with extensive experience and education in the
analysis and simulation of electrical/mechanical power systems.
The selected firm should possess a complete range of analog
and digital facilities needed to perform both routine and complex
system studies. Experience shall include, but not be limited
to the following: testing/adjusting/balancing (TAB) services
for energy distribution systems, e.g., hot water and conditioned
air. The following disciplines are required, but not limited
to: Electrical Engineer, Power Systems Engineer, Electronic
Engineer, Instrument Engineer, Design Engineer, Designer, Environmental
Engineer, Mechanical Engineer, Illustrator-Artist, Technical
Writer, Computer Programmer, Computer Analyst, Industrial Engineer,
Civil Engineer, Structural Engineer, Chemical Engineer, and
Sanitary Engineer. 4. SUBMISSION REQUIREMENTS: See Note 24
for general submission requirements. Interested firms having
the capabilities to perform this work must submit one copy
of a SF 255. A SF 255 must be submitted for prime and joint
ventures and a SF 254 must be submitted for prime, joint ventures,
and consultants, to the above address, no later than the close
of business on 14 December 1999. Include the firm's ACASS number
in the SF 255, Block 3b. For ACASS information, call (503)
808-4591. The SF 255 and SF 254 shall clearly indicate the
staffing of the office indicated to do the work. Street address:
City Crescent Building, ATTN: Mary P. Cunningham, Rm 7000,
10 S. Howard Street, Baltimore, MD 21201. Technical questions
should be directed to Mr. Peter Cascio (703) 704-2773 In order
to comply with the Debt Collection Improvement Act of 1996,
all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for an award of a Federal
contract. The registration date was extended until 31 May 1998.
Contact CCR Web site at HYPERLINK http://www.acq.osd.mil/ec
http://www.acq.osd.mil/ec . Registration can also be accomplished
via dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri), or through any DoD Certified Value Added Network.
To review the database the web site is HYPERLINK http://www.fedcnavigator.disa.mil
http://www.fedcnavigator.disa.mil . Additionally, a paper form
for registration may be obtained from the DoD Electronic Commerce
Information Center at 1-800-334-3414. Solicitation packages
are not provided for this project. This is not a request for
proposal.*****
CITE: (W-309 SN398525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: C--ADMINISTRATION AND MAINTENANCE BUILDINGS - RENOVATE
SOL 544-021-00
DUE 112299
POC Elaine Grant (803) 695-6843
DESC: Provide Professional Architect/Engineer services to include
phasing recommendation, planning, consultation and visits,
design work, preparation of cost estimates and construction
period services as necessary for demolition, construction,
inspection, testing and certification of all work for Project
Number 843-CMS-013, "Administration and Maintenance Buildings
- Renovate" at the Florence National Cemetery, Florence, South
Carolina 29501. The intent of this project is to renovate the
existing maintenance and administrative building at the Florence
National Cemetery. Work will include both interior and exterior
repairs and alterations including architectural, mechanical
and electrical systems. The design shall ensure compliance
with all VA National Cemetery standards and all other applicable
codes and criteria. Cost range is $25,000 - $100,000. Architect/Engineer
will be required to provide evidence of professional liability
insurance of $1,000,000. Interest Architech/Engineer firms
which meet the requirements described in this announcement
are invited to submit: (1) Standard Form 254, Architech/Engineer
and related service questionnaire (2) Standard Form 255, Architect/Engineer
and related service questionnaire for specific project and
(3) any requested supplemental data must be submitted to A&FP
Service (90C) - WJBD VA Medical Center - 6439 Garners Ferry
Road - Columbia, South Carolina 29209-1639 not later than November
22, 1999. This is not a request for proposal. Geographic area
for Architect/Engineer firm must be within 150 miles radius
of work site to be considered. This is a 100% Set-Aside for
Emerging Small Business Concerns. A "Emerging Small Businss"
means a small business concern whose size is no greater than
50 percent of the numerical size standard applicable to the
Standard Industrial Classification (SIC) code assigned to a
contracting opportunity. The SIC assigned to this project is
8712 and the small business size standard if $4.0 million.
Firms should indicate in block number 10 of the SF 255 that
it is a "emerging small business" concern as defined in the
FAR. Award is subject to the availability of FY-2000 funds.
CITE: (W-309 SN398532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02211, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR COMPLIANCE WITH
THE SAFE DRINKING WATER ACT AND INDUSTRIAL PROCESS WATER PROGRAM
SOL N62470-00-R-3300
DUE 121099
POC Bayla L. Mack, 757-322-8271
DESC: Environmental Engineer, Architect-Engineer and/or Environmental
Science Services are required to address environmental tasks
predominantly under the Atlantic Division, Naval Facilities
Engineering Command's Stateside Area of Responsibility, the
Commander in Chief, U. S. Atlantic Fleet Area of Responsibility,
and the Commander, Naval Security Group Activity Area of Responsibility;
however, orders may be placed at any Activity under the cognizance
of the Atlantic Division, Naval Facilities Engineering Command
(East Coast United States from Maine through North Carolina;
the Caribbean; Europe; and Bahrain). Environmental taskings
will be associated with drinking water quality compliance,
and industrial water quality requirements including the Federal
Safe Drinking Water Act and all Amendments, and Final Governing
Standards for environmental compliance at various overseas
Department of Defense (DOD) activities. Taskings shall include
study for: water quality evaluations, compliance and condition
assessments (including full water analysis capability), and
industrial and process water quality determinations; physical,
chemical (and biological) treatment for potable waters; industrial
and cooling process water system evaluations, watershed and
aquifer studies, hydraulic modeling, and pilot-treatability
studies; Corrosion Control Studies, Cross Connection and Backflow
Prevention Surveys, development of Management (of Waterworks)
Action Plans, preparation of permit documentation and related
auxiliary services such as operator training programs, operation
and maintenance manuals and source and sanitary surveys. Preparation
of project documentation (construction project with detailed
scoping with budget estimates, DD Forms 1391, Special Project
Step II documentation, and Witness Data Sketches for corrective
actions) may result from taskings. Preparation of reports to
be used in compliance and permit negotiations with regulators
may be required. The A&E must demonstrate his and each key
consultant's qualifications with respect to the published evaluation
factors for all services. Evaluation factors (1) through (6)
are of equal importance; factors (7) and (8) are of lesser
importance and will be used as "tie-breakers" among technically
equal firms. Specific evaluation factors include: (1) Specialized
Experience - Firms, and consultants if proposed, will be evaluated
in terms of their experience over the last 5 years in performing
environmental studies associated with domestic and overseas
customer compliance with the Safe Drinking Water Act and the
Final Governing Standards, as applicable, with emphasis on
domestic compliance. Specialized experience is required for
study in water quality evaluations, compliance and condition
assessments (including full water analysis capability), and
industrial and process water quality determinations; physical,
chemical (and biological) treatment for potable waters; industrial
and cooling process water system evaluations, operator training
programs, operation/maintenance manuals, source and sanitary
surveys, watershed and aquifer studies, hydraulic modeling,
and pilot treatability studies; Corrosion Control Studies,
Cross Connection and Backflow Prevention Surveys, development
of Management (of Waterworks) Actions Plans, preparation of
permit documentation and preparation of project documentation
- construction project with detailed scoping with budget estimates,
DD Forms 1391, Special Project Step II documentation, and Witness
Data Sketches for corrective actions; (2) Professional qualifications
of the technical staff in the type of work identified in factor
1 - Firms will be evaluated in terms of: active professional
registration of the scientific/engineering/technical staff;
proven familiarity with the Safe Drinking Water Act, State
regulations, and Final Governing Standards in the above described
areas of responsibility; and the proposed team's management
approach to successfully completing tasks under this contract
including their demonstrated work experience with key consultants
on similar projects; (3) Capacity to perform four contract
task orders concurrently and technical expertise to accomplish
all work in the required time and in accordance with the scope
of work, and capability to provide qualified backup staffing
for key personnel to ensure continuity of services and ability
to increase project staffing to meet unexpected project demands;
(4) Past Performance - Firms will be evaluated in terms of
their quality of work, demonstrated history of meeting time
schedules and demonstrated long-term business relationships
and repeat business with Government and private industry, with
emphasis on projects addressed in factor (1); (5) Quality Control
Program - Firms will be evaluated on the acceptability of their
internal quality control program used to assess technical accuracy
in reports, to assure overall coordination between scientific,
engineering and technical disciplines, and their means of ensuring
quality services from their subcontract laboratories - list
key personnel responsible; (6) Firm location (provided that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract);
(7) Volume of Work - Firms will be evaluated in terms of work
previously awarded to the firm by DOD with the objective of
affecting an equitable distribution of DOD A&E contracts among
qualified A&E firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts;
and (8) Small Business and Small Disadvantaged Business Subcontracting
Plan - Firms will be evaluated on the extent to which offerors
identify and commit to small business and to small disadvantaged
business, historically black college and university, or minority
institution in performance of the contract, whether as joint
venture, teaming arrangement, or subcontractor. The following
are the published SECNAV goals for small business subcontracting
support: Small Business (SB) - 62% Small Disadvantaged Business
(SDB) - 12%; Women-owned Small Business (WOSB) - 5%; Historically
Black Colleges and Universities/Minority Institutes (HBCU/MI)
- 5%. Large Business Firms shall submit their Navy-wide SF
295 (Standard Form 295, Summary Subcontract Report) the Standard
Form 255. The slated firms will be required to provide a preliminary
subcontracting plan (support for small business subcontracting)
as part of the interview. The contract requires that the selected
firm have an on-line access to E-mail via the internet for
routine exchange of correspondence. The duration of the contract
will be for one (1) year from the date of an initial contract
award. The proposed contract includes four (4) one (1) year
Government options for the same basic professional skills.
The total A&E fee that may be paid under this contract will
not exceed $5,000,000; however, the yearly maximum may total
up to $2,500,000. No other general notification to firms for
other similar projects performed under this contract will be
made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is February 2000.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), 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". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 10 December 1999 will be considered. Late responses will
be handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8711 ($4,000,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-309 SN398543)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: C--PROVIDE DESIGN AND SURVEY SERVICES FOR THE FEDERAL
PRISON CAMP WATER SUPPLY LOCATED IN ALLENWOOD, PA
SOL N/A
POC P.A. Donahue-Ormandy, 570-547-1641, Extension 543
DESC: The evaluation criteria for selection and contract award,
in descending order of importance has been modified to read
as follows: (1) Professional qualifications necessary for satisfactory
performance of required services; (2) Specialized experience
and technical competence in the type of work required, including,
where appropriate, experience in energy conservation, pollution
prevention, waste reduction, and the use of recovered materials;
(3) Capacity to accomplish the work in the required time; (4)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules; (5) Location in
the general geographical area of the project and knowledge
of the locality of the project; and (6) Acceptability under
other appropriate evaluation criteria. Only those firms located
in the Commonwealth of Pennsylvania with the capability to
perform the services described herein, are requested to submit
appropriate data by Monday, November 22, 1999.
CITE: (W-309 SN398615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: C--DESIGN SERVICES FOR REPLACING AIR HANDLING UNIT.
SOL RFP #646-07-00
DUE 122799
POC J. E. Regan, Contracting Officer (412) 365-5440
DESC: The Government is seeking professional engineering design
services of a replacement air handling unit located at the
VA Pittsburgh Healthcare System, University Drive Division,
Pittsburgh, PA. 15240. The architect engineering firm selected
will be known as the Governments retained architect engineer
and shall be responsible for providing professional design
services. Included are accurate construction cost estimate,
construction period services and site visits. All designs shall
be done in accordance with NFPA, VA guidelines and directives,
VA master specifications and all other required applicable
codes. The architect engineering firm shall have a knowledge
of HVAC systems available and prior successful experiences
designing projects of this required size, nature and cost.
The architect engineering firm will be responsible for a site
survey to evaluate existing condition of air handling units,
associated piping and other mechanical, electrical and associated
architectural finishes. The A/E is required to provide coordination
reviews and consultation services thru the completion of the
entire project. The architect engineering firm shall be responsible
for providing to the Government professional Industrial Hygienist
Services to perform asbestos survience, investigation, asbestos
monitoring in appropriated areas and bulk sampling if necessary
and inclusion of proper asbestos specifications and drawings.

CITE: (W-309 SN398692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: C--LIFE SAFETY IMPROVEMENT PH 2
SOL 630-00-101
DUE 120399
POC Rosa M. Asencio, Contracting Officer, (718) 584-9000 x 4353;
Chris Walls 212-686-7500 x 7263
DESC: Architect-Engineer to provide A/E Professional services
to prepare design development drawings, contract drawings,
specifications, cost estimates, CIH Services,and construction
for approved project "life Safety Improvements, ph. 2" at the
New York Harbor Medical Center located at 423 East 23rd Street,
New York, NY 10010. The estimated construction range is between
$500,000 and $1,000,00. The area of consideration is restricted
to firms located within a 30 miles radius of New York VAMC.
Firms desiring consideration shall submit Standard Forms 254
and 255 by close of business, December 3, 1999 to Chris Walls
Project Engineer (138, 423 East 23rd Street, New York, NY 10010.
This award is pending Availability of funds. This is not an
RFP. SIC 8712.
CITE: (W-309 SN398702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, PRE-QUALIFICATION
FOR DESIGN AND SUPERVISION OF WATER, SEWERAGE, SSUPERFICIAL
STORM DRAINAGE AND LANDFILL PROJECTS UNDER THE HURRICANE MITCH
RECONSTRUCTION PROGRAM IN HONDURAS
SOL N/A
DUE 113099
POC Mr. Ramon Cardona, Director of the Employment Generation
Unit of the Honduran Social Investment Fund (UGE/FHIS), Tel:
011-504-236-6447, Ext:758), Alternate Contact: Fabrizia Velasquez,
Municipal Development Program Assistant, Tel: 011-504-236-9320
ext: 2756; Fax: 011-504-238-2812/011-504-236-7776, E-mail:
fvelasquez@usaid.gov
DESC: The Government of Honduras acting through The Honduran
Social Investment Fund (FHIS), with financial assistance from
the United States Agency for International Development Mission
in Honduras, invites expressions of interest and submission
of pre-qualification questionnaires for the purpose of short-listing
design and supervision firms from the USA and Honduras. Interested
organizations must be able to provide fluent Spanish speaking
personnel since all documentation, including the pre-qualification
questionnaire is in the Spanish language. Firms must demonstrate
extensive experience and capability in the areas of ground
water studies, design and supervision of reconstruction and
expansion of water, sewerage, superficial storm drainage, levees
and landfill projects. The Honduran Government is starting
the permanent rehabilitation of water and sanitation infrastructure
damaged by Hurricane Mitch. The rehabilitation program will
be implemented by UGE/FHIS. Financing for this activity originates
from the United States Agency for International Development
(USAID). All contracting processes under this Activity will
conform to the FHIS/USAID Host Country Contracting Procedures.
The Project will rehabilitate, construct and expand water,
sewerage, drainage and landfill projects, all located through
out the Republic of Honduras. The combined, total value of
the construction contracts will be approximately US$80 million.
Only pre-qualified firms from the USA and Honduras are eligible
to bid on the design and supervision of these works. The rehabilitation,
expansion and construction works as well as ground water studies
financed under the Program will include the following: Approximately
107 water, sewerage, drainage, small landfill projects. Typical
works include: water intake structures, sand filters, storage
tanks, well drilling, conduction lines, distribution networks,
sewerage collectors, sub-collectors and drainage networks,
stabilization ponds, pumping stations etc. The completed pre-qualification
information and related statements must be submitted no later
than 4:00PM, November 30, 1999 at the following address: Ram
n Cardona, Director UGE/FHIS, Bulevar Los Pr ceres, Ave. Manuel
Jose Arce, No 3759, Tegucigalpa, M.D.C. Honduras. The preferred
method of distribution of USAID procurement information is
via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The pre-qualification
questionnaire, once issued, can be downloaded from the Agency
web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this questionnaire
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:

EMAILADD: fvelasquez@usaid.gov
EMAILDESC:
CITE: (W-309 SN398617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 914VC, Portsmouth, NH 03804-5000
SUBJECT: C--ARCHITECTURAL AND MULTI-ENGINEERING DISCIPLINE PROJECTS
- 2000
SOL N62472-00-D-7500
DUE 121699
POC Point of Contact-Vivian A. Carignan, Contract Specialist,
(207)438-5549
DESC: Scope of Services: Architectural and engineering services
at the Portsmouth Naval Shipyard, Kittery, ME for an indefinite
quantity contract for the preparation of contract drawings,
specifications prepared using the SPECSINTACT system, design
analyses, cost estimates, and AutoCAD compatible disks. Post
construction award options such as shop drawing review/approval,
consultation during construction and Title II inspection may
be included. There will be no dollar limit per project. The
total fee that may be paid under this contract (include one
option year) will not exceed $500,000. The duration of this
contract will be for one year from the date of the initial
contract award with an option for one additional one-year period
which may be exercised at the discretion of the Government
subject to workload and/or satisfaction of A/E performance
under the subject contract. Asbestos/lead paint may be encountered
during design of all projects under this contract. The Government
will perform all sampling and testing of these materials and
provide all technical specifications required. The A/E shall
identify these areas on contract drawings, quantify the removals
required, and retain the services of an Industrial Hygienist
if necessary to assist in the preparation of cost estimates.
Initial Project: Provide architectural and engineering services
for the preparation of design analysis, contract drawings,
specifications, and cost estimates to convert an existing two
story waterfront shop building for use as office, classroom,
lunch room, locker room and shop space at the Portsmouth Naval
Shipyard. Final Submission package will include one compact
disk with design analysis using Microsoft 97, cost estimates
using WINESTIMATE, contract specifications using SPECSINTACT,
and drawings using AutoCAD; and one compact disk with all contract
documents, specifications, and drawings in Adobe PDF format
along with electronic signatures using PenOp software. Design
services may include architectural, civil, structural, mechanical
and electrical work. Knowledge and experience with space planning,
repair, renovation of National Historic Register building to
Federal standards, and American Disabilities Act is required.
This initial project will be the guaranteed minimum for this
contract. Other similar work, which may be added to the contract
for a period of one year from the date of award, may include
similar work in quarters or in administrative and industrial
spaces throughout the Shipyard; upgrading areas to meet life
safety code requirements; Historic American Building Survey
(HABS) Recordation; Military Construction project documentation
including, but not limited to, preparation of Military Construction
Data Sheets and Facilities Studies (Forms 1391 and 1391c);
Life Cycle Cost Analysis Summary; and Environmental Assessments.
Significant Evaluation Factors (in order of importance): (a)
qualifications and recent experience of people with respect
to interior building renovations, (b) past performance with
respect to quality of work and compliance with performance
schedules and cost constraints, (c) location of the firm in
the general geographical area of the project and knowledge
of the locality, (d) past experience, if any, with respect
to performance on Department of Defense contracts, (e) present
workload and ability to accomplish work within the required
time frame, (f) demonstrated success in prescribing the use
of recovered materials and achieving waste reduction and energy
efficiency in facility design, (g) extent of participation
of small businesses, including small disadvantaged businesses,
historically black colleges and universities, and minority
institutions on the proposed contract team as measured as a
percentage of the estimated effort, and (h) volume of work
awarded by the Department of Defense within the last 12 months.
Contract No.: N62472-00-D-7500 (number must be cited on SF255).
Type of Contract: Firm Fixed Price. Estimated Start Date: April
2000. Estimated Completion Date: March 2001. Estimated Cost
of Construction: $50,000 - $3,000,000 per project. A/E firms
which meet the requirements described in this announcement
are invited to submit complete, updated SF254 and SF255 forms.
All information relating to the firm's qualifications must
be contain in the Standard Forms. Inclusions by reference to
other material are not acceptable. An SF254 is also required
for each subconsultant firm who will be providing services
for this contract. One copy of each form must reach Code 914VC
by 3:00 PM on 16 December 1999. Facsimile copies will not be
accepted. No material will be returned. Clearly show qualifications,
relative experience, and office location of the Project Manager
and key individuals who will be assigned to this contract,
including those who will be providing design support services.
If the Government Board cannot clearly identify the key individuals
who will be assigned to this contract, the firm will not be
short listed. Specifically address each significant evaluations
factor listed above. Solicitation packages are not provided
for A/E contracts. This is not a request for proposal. See
Note 24.
EMAILADD: vac_c910@ports.navy.mil
EMAILDESC:
CITE: (D-309 SN398620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES
SOL F42650-00-R-AAAAE
POC A'liece Hackney/Pkoe/[801]775-2372, For additional information
contact A'liece Hackney/Pkoe/[801]775-2372
DESC: Description: Architect-Engineering Services. A minimum
of two contracts for multi-disciplinary architectural-engineering
services on an indefinite delivery, on-call basis at Hill Air
Force Base, Utah. Typical work includes, but is not limited
to: (1) Alteration and repair of grounds, roads, buildings
and structures; (2) Alteration and repair of utilities; (3)
Alteration and repair of various types of mechanical systems
to include HVAC and associated controls, fire protection, steam
plants, steam distribution and piping, waste treatment, and
other mechanical systems; (4) Alteration and repair of various
types of lighting and power distribution systems; (5) Feasibility,
traffic and other studies. The contract will have a one-year
basic performance period with an option to extend for two additional
years. A maximum monetary limit of $750,000.00 per year exists
on the total design fees paid with a minimum of $5,000.00 per
year. No single task assignment will exceed $299,000.00. Firms
being considered are restricted to Region 5. Region 5 is defined
as Utah, Wyoming, Idaho and Colorado. One contract will be
awarded to an 8(a), (Small Disadvantaged) design firm. All
designs produced for submission must be reviewed and stamped
by an Architect or Engineer licensed in the state of Utah.
Firms submitting for consideration must be capable of providing
digitized drawings in DXF, DGN or DWG format and electronic
documents on 3 1/2 inch disks and compact disks. Firms must
also be capable of providing information/data in MS Word or
Excel. Submit Standard Forms 254 and 255 directly to: 75th
CEG/CECO, 7302 Wardleigh Road, Hill Air Force Base, Utah 84056-5223,
Attention Shelley Hill-Worthen. Send a copy of SF254 and 255
to: Ogden ALC/PKOE/75th LGCE, 6038 Aspen Avenue, Building 1289
NE, Hill Air Force Base, Utah 84056-5805, Attention A'liece
Hackney. Electronic copies of these forms are available at
www.gsa.gov/forms/. Only responses received by 15 December
1999 will be considered for selection. Telephone inquiries
shall be made to the Directorate of Contracting, A'liece Hackney
(801) 775-2372. Selection will be based upon the following
(in order of importance): Professional Qualifications, Past
Performance, Firm Location, Specialized Experience, Professional
Capacity, Success in Prescribing the use of Recovered Materials
and achieving Waste Reduction and Energy Efficiency in Facility
Design and Prior Volume of Government Work. Estimated range
of 750,000 per year. Period of performance is One Year Basic
Contract with an Option to Extend for Two Additional Years.
Electronic procedure will be used for this solicitation. See
our Web page. 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 Roger Porter 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://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Aliece.Hackney@hill.Af.Mil
EMAILDESC:
CITE: (I-309 SN398675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--TRI-BAND TERMINAL, AN/TSC-143, SATELLITE COMMUNICATION
SYSTEM
DUE 111799
POC Donna Martin, (520) 533-1439
DESC: MARKET SURVEY/SOURCES SOUGHT. This is a Market Survey/Sources
Sought Announcement seeking to identify potential suppliers
either Open Market or GSA. CECOM Acquisition Center, Southwest
Operations Office CAC-S is seeking sources to provide for the
repair and return of individual components and supply support
operations, for the Tri-band Terminal, AN/TSC-143, Satellite
Communication System, hereinafter referred to as the Tri-band.
Potential offerors must be able to 1) Provide for the repair
and return of repair/spare parts (see below) within 45 days
of receipt by contractor. Exceptions to this requirement may
be granted on a case by case basis. 2) Provide detailed instruction
on shipping repair parts to the contractor. The contractor
will insure to full replacement value and provide the tracking
number to ASC on all shipments. 3) Provide emergency repair
and return support in the case of a real world deployment to
facilitate the 72 hour deployment of six (6) AN/TSC-143 Systems.
Provide continued emergency support to the repair and return
of all components of the AN/TSC-143 system throughout the deployment.
a) On request, deploy not more than two personnel forward to
facilitate repair and return into theater of operations. 4)Establish
repair and return processes for upgraded commercial off-the-shelf
(COTS) components when they are introduced into the system.
TRAINING: Upon request, provide training to soldiers, CECOM
Logistics Assistance Representatives, and other government
personnel on the operation and maintenance of the AN/TSC-143.
TECHNICAL SUPPORT: Upon request provide one on site person
to facilitate the procurement and repair of all components
of the AN/TSC-143. Spare parts to consist of the following:
Up Converter UCSM-105-2; Down Converter DCSM-105-2; Satellite
MODEM; Traveling Wave Tube Amp TWTA; Antenna Control Unit ACU;
Motor Interface Unit 4056-MIU; Low Noise Amplifier LNA; Dual
Power Converter DPC; Uninterruptible Power Supply UPS; Operator
Interface Unit OIU 50001; Interface Unit OIU 50001; OIU TFT
Display; OIU Hard Drive; Stargate Circuit Card Avanstar; Stargate
Panel Avanstar; SMU Chassis; Processor front card P200/400;
CISCO Router 2501 and 2514. All information should be sent
to the CECOM Acquisition Center, Southwest Operations Office
CAC-S, Attn: AMSEL-AC-CC-E-CC-B (Donna Martin), Greely Hall,
Building 61801, Fort Huachuca, Arizona 85613-5000.****
EMAILADD: martind@hqisec.army.mil
EMAILDESC:
CITE: (W-308 SN398378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: D--SOFTWARE AND LICENSING FOR MICROMEDEX PHARMACUETICAL
REFERENCING
SOL 648-07-00
DUE 112499
POC Julie M. Files, 360-905-1781
DESC: The VA Veterans Integrated Services (VISN) 20 Business
Network, Vancouver, Washington, intends to negotiate, on a
sole source basis, with Micromedex, Inc. for the necessary
staff, tools, labor, client software, applets, drivers, etc.
required for the Intranet Installation on a VISN 20 server.
Software package is to minimally include components known as
Dregdex, Emergindex, Posindex, Identidex, Martindale, Tomes,
Reprorisk, PDR, Pharmaceutical MSDS, Drug-Reax, CareNotes.
VISN 20 Facilities are located in Washington, Oregon, Idaho,
and Alaska. Term of this contract will be from January 1, 2000,
through December 31, 2000, with provisions for four one-year
options. This procurement is under the authority FAR 6.302.
All proposals received within 10 days of the date of this notice
will be considered by the Government. A determination based
upon 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. Interested parties may submit an offer
for name brand or eqal item. If offering an equal item, please
submit literature with your offer by close of business 11/24/99.
The SIC Code for this Synopsis is 7375. All requests must be
in writing and may be faxed to Attn: Julie Files FAX: 360-905-1797.

EMAILADD: julie.files@med.va.gov
EMAILDESC:
e-mail
CITE: (W-308 SN398383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical and Acquisition Support Branch (4TTE), 401
West Peachtree Street, Suite 2700, Atlanta, GA, 30365-2550
SUBJECT: D--LOCAL ACCESS, T-1 CONNECTIVITY AND/OR TIE LINE SERVICES
FOR FEDERAL AGENCIES LOCATED IN CITIES THROUGHOUT THE SOUTHEAST
SUNBELT REGION.
SOL 4TTE00RM02
DUE 121099
POC Ruben Mendez, Contract Specialist, Phone (404) 331-0158,
Fax (404) 331-1860, Email ruben.mendez@gsa.gov - Ruben Mendez,
Contract Specialist, Phone (404) 331-0158, Fax (404) 331-1860,
Email ruben.mendez@gsa.gov
DESC: GSA has a requirement to provide Local Access, T-1 Connectivity
and/or Tie Line Services for Federal Agencies located in cities
throughout the Southeast Sunbelt Region. Responsible sources
shall be capable of providing the required services to meet
current and future local service requirements for GSA Federal
Agency customers in Athens, GA, Columbia, SC, Memphis, TN,
Mobile, AL, and Savannah, GA. GSA prefers multiple awards for
each location, but Offerors must be able to provide service
to the entire city, not just to a particular building or a
portion of a city. It will be the Offeror_s choice on how many
items to propose. Each location line item will be evaluated
separately for best value being the lowest reasonable price(s),
technically acceptable, responsible source(s). Depending on
the contractor(s) selected for each location line item, the
resultant evaluation may render multiple contractor awards
throughout the region. An offer submitted on an _all or none_
or similar basis will not be considered unless the offer is
low on each item to which the _all or none_ offer is made applicable.
Interested sources having the ability to furnish the required
services for the aforementioned areas in compliance with the
Telecommunications Act of 1996 are requested to electronically
access Solicitation No. 4TTE00RM02 from the http://eps.gov
web site and give written notice (include telephone number
and point of contact) to the acquisition office listed in this
notice within fifteen (15) calendar days from the date of this
publication. This solicitation incorporates wage determinations
which are not available electronically. Interested sources
who notify the acquisition office will receive hardcopies of
the documents. Clarification questions relative to the solicitation
are due on or before Friday, November 19th, 1999. Proposals
are due not later than 4:00PM, Local Time, Friday, December
10th, 1999. Amendments to the solicitation (if any) will only
be furnished to Offerors that have notified the acquisition
office of the Offeror_s intent to propose!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=4TTE00RM02&LocID=281
LINKDESC:
notice
EMAILADD: ruben.mendez@gsa.gov
EMAILDESC:
CITE: (D-309 SN398478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--SUBSCRIPTION SERVICES
SOL 1-111-SLA-1028
DUE 111999
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for SUBSCRIPTION SERVICES FOR DIALOG ON-DISC, STANDARD & POOR'S
CORPORATION, (PRODUCT NUMBER 14992851101); AND LAN ACCESS FOR
1 TO 3 USERS (PRODUCT NUMBER LAN1N1S2851101). THE PERIOD OF
PERFORMANCE FOR THIS SERVICE WILL BE FOR A PERIOD NOT LESS
THAN ONE YEAR WITH OPTIONS TO EXTEND THE PERIOD OF PERFORMANCE
FOR FOUR (4) ONE-YEAR PERIODS. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from SMS DATA PRODUCTS GROUP
INC., 1501 FARM CREDIT DRIVE, MCLEAN, VA 22102-5004 THE AUTHORITY
FOR THIS PROCUREMENT IS 10 U.S.C. 2304(C)(1), COMPETITIVE NEGOTIATION
IS NOT PRACTICAL. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have FIFTEEN (15)
days from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the FIFTEEN
(15)days or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-111-SLA-1028
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-309 SN398494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--WESTLAW ELECTRONIC SERVICE
SOL 1-111-SB-1004
DUE 111799
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for WESTLAW ELECTRONIC RESEARCH SUBSCRIPTION. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from WEST GROUP,
PER 10 U.S.C 2304(C)(1), COMPETITIVE NEGOTIATION IS NOT PRACTICAL.
THE PERIOD OF PERFORMANCE FOR THIS SERVICE WILL BE FOR A PERIOD
NOT LESS THAN ONE YEAR WITH OPTIONS TO EXTEND THE PERIOD OF
PERFORMANCE FOR FOUR (4) ADDITIONAL ONE-YEAR PERIODS. THE DATES
OF PERFORMANCE WILL BE DETERMINED BY FISCAL YEAR. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have FIFTEEN (15) days from the publication of this synopsis
to submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the FIFTEEN (15)days or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
ARE NOT acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-111-SB-1004
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-309 SN398499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--REMOTE NETWORK MANAGEMENT SERVICES
SOL 200-26-00
DUE 111599
POC Marc Haynes, 512-326-6197
DESC: Remote networking services for Cisco routers models 4000
(3 ea), 7507 (1 ea), and 7513(1 ea), and SuperStack II switches
models 3500 (1 ea), 3900(2 ea), and 9300 (1 ea).
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
email
CITE: (W-309 SN398566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: D--TELEPHONE SURVEY SAMPLES
SOL 2000-Q-00015
DUE 120199
POC Susan Cleveland, Contracting Officer, (770) 488-2670/fax,
Section 1, Mailstop K-18
DESC: The Centers for Disease Control and Prevention has a requirement
for a contractor to provide timely, high-quality telephone
sample records to be used by health departments in the U.S.,
District of Columbia, Guam, Puerto Rico and the Virgin Islands.
The database of working telephone numbers will be used to conduct
the Behavioral Risk Factor Surveillance System (BRFSS) Survey
in addition to health related surveys in conjunction with the
states, surrounding territories and the Centers for Disease
Control and Prevention. The database shall contain sampling
frame information needed to properly weight sample data and
shall allow BRFSS states with an enhanced capability to conduct
monthly random digit-dialed telephone surveys. The sample of
database numbers shall be suitable for conducting project-based
(which may include geographic stratification within projects),
random digit-dialed (RDD) telephone surveys using list-assisted
disproportionate stratified sampling (DSS) designs, sample
telephone records for RDD telephone surveys, which may include
internal geographic stratification, sampling from information
needed for weighing geographic and density stratum for the
projects for which sample records are provided, other information
related to the production of the sample or changes which may
impact the use of the sample by projects or BSB in processing
the survey data and technical expertise relative to the production
of the sample and consultative capacity on sampling issues.
The period of performance for the proposed purchase order shall
be from December 10, 1999 through December 31, 2000. The government
anticipates making a single award in response to this Request
for Quotation (RFQ). Offerors are advised that this RFQ is
set aside for small business. SIC for this acquisition is 4813.
Request for Quotations No. 2000-Q00015 is available on or about
November 10 via email, fax or mail. No telephone requests will
be honored. All requests for the Request for Quotations must
be submitted in writing via FAX at 770-488-2670 (Attention:
Susan Cleveland). Closing date for submission of quotes will
be December 1, 1999. See numbered note 1.
CITE: (W-309 SN398665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: D--THE POSTAL SERVICE IS SEEKING TO PREQUALIFY SUPPLIERS
TO PROVIDE CD ROM MASTERING AND REPLICATION SERVICES.
SOL 00-00382
DUE 112699
POC Mark Treese, Purchasing Specialist, (901) 747-7577
DESC: The United States Postal Service is seeking to prequalify
suppliers to perform CD ROM mastering and replication services
for the National Customer Support Center located in Memphis,
TN.
CITE: (W-309 SN398492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL NA
DUE 112999
POC Leonard Pohl, Technical POC - 732-427-3724
DESC: Request for Information. U.S. Army Communications-Electronics
Command (CECOM) is soliciting industry for technical information
regarding the development and availability of Command and Control
project initiatives for next generation security tools. CECOM
has particular interest in network and host based Intrusion
Detection, Purge, and Malicious Mobile Code security concepts.
The requirements for these concepts can be obtained by contacting
Mr. Leonard Pohl at the below POC address. CECOM will host
an Industry Briefing to answer questions regarding the requirements
and areas of interest. The Question and Answer session will
be held on November 16, 1999 at 10:00. The conference will
be hosted at Fort Monmouth, NJ (exact location will be announced
at registration). Attendees are requested to register with
Mr. Pohl. The final data submission is requested by November
29, 1999. CECOM POC: U.S. Army Communications-Electronics
Command ATTN: Mr. Leonard Pohl AMSEL-RD-ST-WN-IS Fort Monmouth,
NJ 07703 732-427-3724 732-427-4880 FAX Email: pohl@mail1.monmouth.army.mil

LINKURL: NA
LINKDESC:
EMAILADD: pohl@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-309 SN398647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: F--HAZARDOUS AND NON-HAZARDOUS WASTE REMOVAL SERVICES
SOL N/A
DUE 111999
POC Clementine Caudle-Wright, Contracting Officer, (703) 648-7483
DESC: Market Search --The U.S. Geological Survey (USGS) has a
requirement for services to be provided at its National Center
located in Reston, VA and the Patuxent Wildlife Research Center
located in Laurel, MD. Services shall include removal and disposal
of hazardous and non- hazardous waste. Contractor shall be
required to furnish labor, equipment materials, containers,
and all services necessary to collect, sort, package, manifest,
transport, treat, recycle and dispose of waste at proper EPA
- permitted facilities, using EPA - approved methods, and in
accordance with all pertinent State and Federal regulations.
Contractor must be licensed and is required to furnish a Certificate
of Waste Disposal Disposition to the USGS no later than 90
days after disposal, Generated waste could contain unknown
substances and explosives. Services will require (without additional
expense to the USGS) the maintenance, packaging, shipping and
compliance with the required licenses and permits in accordance
with federal and state codes and local regulations, and DOT
and EPA shipping specifications. Contractor shall be capable
of providing emergency response services and cleanup, on 24-hour
basis, with maximum response time of four hours, 365 days-a-year.
The contractor must have a current certificate of liability
insurance, and the amounts of insurance shall not be less than
$1 Million for each person, each occurrence, and property damage
as a total. In addition, all information shall comply with
the emergency planning reporting requirements of Section 302,
304, and 311 of Emergency Planning and Community Right-to-Know
Act (EPCRA) for pollution prevention and right-to-know information.
Firms who believe they can provide the Hazardous and Non-Hazardous
Waste Removal Services are invited to submit an affirmative
response to this notice. All such responses will be evaluated.
An affirmative response shall include literature, brochures,
and other information corresponding to the required item which
demonstrates the capability to provide the services. Interested
firms are requested to respond within 15 days. This notice
is for informational purposes only. Request for Proposal (RFP)
is not available at this time. See note 25.
EMAILADD: ccaudle@usgs.gov
EMAILDESC:
e-mail.
CITE: (W-309 SN398589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: F--GROW CONTAINERIZED AND BARE ROOT TREE SEEDLINGS FOR
OUTPLANT.
SOL R5NP-10-00-020
POC Sue Ray (707) 441-3668 or FAX (707) 445-8677
DESC: This will be an indefinite delivery, indefinite quantity
contract, with 2 option years for the production of both containerized
and bare root tree seedlings. The exact quantities have not
been determined, but preliminary quantities are approximately
65,000 bare root seedlings and 15,000 containerized seedlings.
Desired delivery for the containerized seedlings would be 3/01/01
and for the bare root seedlings, delivery would be 2/15/01.
These seedlings are to be grown for the Six Rivers National
Forest. Only written, e-mailed or FAX'ed requests for this
package will be accepted. Mail requests to Six Rivers National
Forest, 1330 Bayshore Way, Eureka, CA 95501 or FAX to (707)
445-8677. This procurement is set-aside for small business.

EMAILADD: sray/r5_sixrivers@fs.fed.us
EMAILDESC:
CITE: (W-309 SN398696)

[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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 FOR IN-KIND DONATIONS FOR THE SUSITNA
CLUBS EASTER BRUNCH
SOL 191-99
DUE 040800
POC Mary M. Rall, (907) 552-9249/5473, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship/donations for Elmendorf
Air Force Base's Susitna Club's Easter Brunch. We are seeking
sponsorship for specialty foods, desserts, decorations, flower
arrangements for the tables to be presented to the attendees,
and a Easter Bunny to interact with the the brunch participants.
We would accept all or part donations/sponsorship depending
on the sponsor and what they are willing to provide. Advertising
will be done on all areas of the base. Sponsors may set up
booths and display banners at the event. Representation by
the sponsor at the event will be accepted and encouraged. All
offers will be considered. More than one sponsor/donation may
be accepted and additives will be considered. Requests for
this solicitation may be requested no later than 8 April 2000.
This is a solicitation by a nonappropriated funds instrumentality
of the United States Government. It does not obligate funds
of the governmnet.*****
LINKURL: http//www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: mary.rall@elmendorf.af.mil
EMAILDESC:
CITE: (W-309 SN398659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: G--INTERNATIONAL GROUP INSURANCE FOR PHS SPONSORED EXCHANGE
VISITORS
SOL 282-00-0001
POC Michele Posniewski, Contracting Officer tel: 301/443-8826
DESC: The Office of International and Refugee Health, through
the General Acquisitions Branch, has a five (5) year requirement,
base year with four (4) one-year options, for health, accident,
and related insurance for Public Health Service (PHS) sponsored
exchange visitors, from over 50 countries throughout the world.
This involves the exchange of policy-level officials, institute
heads, scientists and other experts from many countries, including
a number of developing countries. Regulations issued by the
United States Information Agency (USIA) 22 CFR Part 514, Exchange
Visitor Program, (Final Rule) require sponsoring U.S. Government
agencies to assure insurance coverage for health care, accidents,
and repatriation, if required. Requests for the RFP must be
made in writing to the attention of Michele Posniewski. Anticipated
release date is November 23, 1999.
CITE: (W-309 SN398705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: H--INSPECTION OF FIRE DETECTION AND SUPPRESSION SYSTEMS
SOL F23606-00-R0003
POC Robert Schroeder, Contract Specialist, Phone (660)687-4291,
Fax (660)687-5412, Email SOLLGCV@whiteman.af.mil - George Cromer,
Contracting Officer, Phone (660)687-5399, Fax (660)687-4822,
Email
DESC: Contractor to provide inspection and testing of fire detection
and suppression systems for approximately 98 buildings. Contractor
shall provide reports based on inspection of the installed
fire extinguishing and automatic fire alarm systems. Contractor
shall provide updated and complete As built drawings that accurately
reflect the existing fire detection and suppression systems
using Auto Cadd 14 or better format. It is anticipated evaluation
will be based on lowest price technically accpetable procedures.
The solicitation will be set-aside for Small Business Concerns.
The standard industrial classification (SIC) and small business
size standard for this procurement will be SIC 7382/$9 Million.
No paper copies of the solicitation will be available. The
solicitation will be distributed on the Electronic Posting
System (EPS) Internet site only, on or about 19 Jan 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-00-R0003&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCV@whiteman.af.mil
EMAILDESC:
CITE: (D-309 SN398685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Det. Phila., 700 Robbins Ave., Bldg 2B Phila.
PA. 19111- 5083
SUBJECT: J--MAINTENANCE/REPAIR OF GE 9800 CT SCANNER
SOL N00140-00-Q-N521
DUE 111999
POC Point of Contact R. Meyer, Contract Specialist, (215)697-9694,
K. Sweetra, Contracting Officer, (215)697-9690
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. FISC Norfolk Det.
Phila intends to acquire Maintenance/Repair services for the
GE 9800 CT Scanner, ID#312688CTPRO located at the Naval Hospital,
Great Lakes, IL, on a sole source basis from GE Medical Systems,
21008 Apollo Circle, Olympia Fields, IL. Requirement will be
solicited as a commercial items acquisition IAW FAR part 12,
using the special simplified acquisition procedures as set
forth in FAR, part 13.5. The RFQ number is N00140-00-Q- N521.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-11. Period of performance
Base year plus 3 one year options beginning 01 January 2000.
Clin 0001 Base Period, 01 January 2000 through 30 September
2000, Maintenance Services in support of the GE 9800 CT Scanner,
quantity 9 Months; Clin 0002 Option I, 01 October 2000 through
30 September 2001, Maintenance Services in support of the GE
9800 CT Scanner, quantity 12 Months; Clin 0003 Option II, 01
October 2001 through 30 September 2002, Maintenance Services
in support of the GE 9800 CT Scanner, quantity 12 Months; Clin
0004 Option III, 01 October 2002 through 30 September 2003,
Maintenance Services in support of the GE 9800 CT Scanner,
quantity 12 Months. Service hours 8AM through 9PM, Monday through
Friday. Estimated annual slice usage - 125,000. Advantage CT/MR
Windows. Includes Classic service, Operating Tube coverage
and TIP10 training. The following FAR clauses/provisions are
applicable: Include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-- Commercial Items,
with the quote. Also applicable: 52.212-1, Instructions to
Offerors--Commercial, 52.212-4, Contract Terms and Conditions--Commercial
Items including these additional FAR Clauses (b)(7)(8)(9) (10),
and 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items, 52.222-48 Exemption
for Application of Service Contract Act Provisions for Contracts
for Maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or Office and Business
Equipment Contractor Certification. The following DFARS provisions
and contract clauses apply to this solicitation and are incorporated
by reference: 252.212-7000, Offeror Representations and Certifications-Commercial
Items, include a completed copy of this provision with its
offer; 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; 252.204-7004, Required Central
Contractor Registration. Quotations should be received at FISC
Norfolk Detachment Philadelphia, 700 Robbins Avenue, Building
2B, Philadelphia, PA 19111-5083, Attn: BID ROOM, Code 02P52I
- BID OFFICER no later than 4:00 PM (local time, Phila., PA)
on 19 November 1999 and should reference solicitation N00140-00-Q-N521.
Interested persons may identify their interest and capability
to respond to the requirement or to submit proposals. This
notice of intent is not a request for competitive proposals.
A determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. Information received
as a result of this notice of intent will normally be considered
solely for the purposes of determining whether to conduct a
competitive procurement. All responsible sources may submit
a proposal, which shall be considered by FISC Norfolk Det.
Phila. The Government will not pay for information received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-308 SN398379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: J--MECHANICAL MAINTENANCE AND BUILDING OPERATION
SOL GS-10P-00-XJC-0010
POC Lynn Evans, Contract Specialist, Phone (907) 271-5028, Fax
(907) 271-3086, Email lynn.evans@gsa.gov - Robert Castleman,
Procurement Technician, Phone (907) 271-3706, Fax (907) 271-3086,
Email
DESC: The General Services Administration anticipates to issue
a solicitation for Mechanical Maintenance and Building Operation
contract. The successful Contractor will provide all management,
supervision, labor, parts, material, supplies, tools and equipment
for recurring operations, maintenance, response to Work Requests
and inspection services for the Anchorage Federal Building
U.S. Courthouse and Annex. The scope of the service covers,
but is not limited to, building Electrical, Mechanical, HVAC,
Plumbing, Building Automation Systems, building water system
including domestic water system, Landscaping Sprinkler System
and architectural and structural systems. All interested companies
are to provide their company name, address, phone and fax number
and fax their request to (907) 271-3086 or e-mail their requests
to Lynn.Evans @gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-00-XJC-0010&LocID=210
LINKDESC:
notice
EMAILADD: lynn.evans@gsa.gov
EMAILDESC:
CITE: (D-308 SN398393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE ON ANESTHESIA MACHINES, VENTILATORS,
MONITORS AND VAPORIZERS
SOL RFQ V15-00-0031
DUE 112399
POC LoLa A. Feeney, Contracting Officer, 913-758-4284, fax 913-758-6495
DESC: VISN 15 Consolidated Contracting Office is seeking qualified
firms who can provide four preventive maintenance inspections
and service contract on anesthesia carts, ventilators, patient
monitors, and vaporizers located at the Colmery O'Neil VA Medical
Center, 2200 Gage Blvd, Topeka, KS 66622. Solicitation to be
issued on 11/4/99 with quote due on 11/23/99 at 11 am CST.
Requests for the solicitation must be in writing. Faxed requests
are acceptable. All responsible sources may submit a request
for the solicitation. SIC 3841
CITE: (W-309 SN398553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: J--MAINTENANCE FOR INTEGRATED COMERCIAL INTRUSION DETECTION
SYSTEM (ICIDS)
SOL W33DL3-0306-0001
DUE 122099
POC Charlotte Laughlin 912-767-8443
DESC: The Army requires a contract for the maintenance of an
Integrated Commercial Intrusion Detection System (ICIDS)at
Fort Stewart and Hunter Army Airfield, Georgia. The SIC code
is 7382 with a size standard of $9 million. This acquisition
is set aside for small business. Services shall commence 1
January 2000 for a one year period with an option to extend
the term of the contract for four additional one year periods.
The Government reserves the right to cancel this solicitation,
either before or after the closing date, with no obligation
to the offeror by the Government. This solicitation will be
posted on the Internet only. Proposals however must be submitted
in hard copy. The solicitation is available for review and
downloading at the website listed below. All responsible small
business concerns may submit a proposal.
LINKURL: www.stewart.army.mil/doc/current.htm
LINKDESC:
EMAILADD: laughlinck@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-309 SN398622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery And Mapping Agency, PCN Mail Stop D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: J--PROVIDE FULL COVERAGE MAINTENANCE ON VMX CALL PROCESSING
SYSTEM
SOL NMA100-00-R0013
DUE 112299
POC Contracting Officer: Angelo Pappalardo (301) 227-7839
DESC: The National Imagery and Mapping Agency (NIMA) intends
to issue a Sole Source award to Avtex. This announcement constitutes
the only solicitation. The solicitation number is NMA100-00-R-0013.
A written solicitation will not be issued. NIMA wishes to procure
the following: Provide full coverage maintenance on VMX Call
Processing System, Model VMX200 for the period of October 1999
thru 20 September 2000. The system resides in St. Louis, MO.
This maintenance will require the contractor to travel to the
above listed location. Responsible sources who are interested
in this procurement may respond by providing clear and convincing
information that identifies their capability. Responses must
be received within 15 calendar days of the publication in the
CBD. If a response is made it must be in writing. Offerors
are to fax proposals to NIMA to the attention of: Angelo Pappalardo
at 301-227-2218. Please call Angelo Pappalardo, on 301-227-7839
to confirm receipt of facsimiles.
CITE: (W-309 SN398656)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: J--INSPECTION, TESTING, AND MAINTENANCE OF INSTALLED
FIRE EXTINGUISHING AND AUTOMATIC FIRE ALARM SYSTEMS
SOL F23606-99-R0097
POC Robert Schroeder, Contract Specialist, Phone (660)687-4291,
Fax (660)687-5412, Email SOLLGCV@whiteman.af.mil - George Cromer,
Contracting Officer, Phone (660)687-5399, Fax (660)687-4822,
Email
DESC: This synopsis is canceled in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F23606-99-R0097&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCV@whiteman.af.mil
EMAILDESC:
CITE: (D-309 SN398664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR F-16 AIRCRAFT ACCESS DOOR
SOL F42620-00-R-60984
DUE 122799
POC Aircraft Services/Lfks/[801]777-5870, For additional information
contact Aircraft Services/Lfks/[801]777-5870
DESC: The government intends to establish a requirements type
contract for essential repair of F-16 Aircraft Access Door.
Work shall be accomplished IAW Appendix A and C. Request coverage
for a basic year and 4 one year options. Basic Item 0001, Access
Cover, NSN 1560-01-157-8040WF, P/N 16B6530-837, 10 ea. Item
0002, Access Cover, NSN 1560-01-157-8041WF, P/N 16B6530-852,
10 ea. Item 0003, Access Cover, NSN 1560-01-283-0911WF, P/N
16B6507-811, 10 ea. Item 0004, Access Cover, NSN 1560-01-283-0912WF,
P/N 16B6592-813, 10 ea. Option 1 through 4 will be the same
as Basic. Delivery 30 Days after receipt of repairable end
items. Destn: Hill AFB UT Contractor shall provide all labor,
parts/material and equipment to accomplish this effort. The
approximate issue/response date will be 26 NOV 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Merrill Corporation Of Utah, Clearfield Ut 84016-0135.
To: Lockheed Martin Corporation, Fort Worth Tx 76101-0748.
To: Samsung Areospace Industrial Ltd, Seoul Korea. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter 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://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Stacey.Schultz@hill.Af.Mil
EMAILDESC:
CITE: (I-309 SN398670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR F-16 REPAIRABLE END ITEMS
SOL F42620-00-R-60985
DUE 122799
POC Aircraft Services/Lfks/[801]777-5870, For additional information
contact Aircraft Services/Lfks/[801]777-5870
DESC: The government intends to establish a requirements type
contract for the essential repair of F-16 repairable end items.
Work shall be accomplished IAW Appendix A and C. Request coverage
for a 3 year basic contract and 2 one year options. Item 0001,
Canopy Actuator, NSN 1680-01-249-2355WF, P/N 315E100-5, 288
ea. Item 0002, Canopy Actuator, NSN 1680-01-148-4167WF, P/N
1647T100-13, 504 ea. Option 1 Item 0001 48 ea, Item 0002 84
ea. Option 2 Item 0001 48 ea, Item 0002 84 ea. Delivery: 30
after receipt of repairable items. Destn: Hill AFB Ut The contractor
shall provide all labor, parts/material and equipment to accomplish
this effort. The approximate issue/response date will be 26
NOV 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Vickers Incorporated, Grand Rapids Mi
49512 0872. To: Airtronics Inc, Tucson Az 85713 5304. To: Talley
Corp, Oxnard Ca 93030-2630. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter 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://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Stacey.Schultz@hill.Af.Mil
EMAILDESC:
CITE: (I-309 SN398671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--REPAIR/MAINTENANCE RADIOLOGY EQUIP
SOL F42650-00-T-0327
DUE 120199
POC Wanda Jackson/Pkos/[801]777-4199, For additional information
contact Wanda Jackson/Pkos/[801]777-4199
DESC: Provide repair/maintenance annual full protection plan/service
for radiology equipment listed in attached Statement of Work.
Performance Period 1 Dec 99 through 30 Sep 00 The approximate
issue/response date will be 04 NOV 1999. The anticipated award
date will be 01 Dec 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: GE Medical Systems,
Waukesha WI 53186. 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 Roger Porter 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://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Wanda.Jackson@hill.Af.Mil
EMAILDESC:
CITE: (I-309 SN398676)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: J--REMOVE AND REPLACE 82/70 PINSPOTTERS
SOL F16602-00-B0001
DUE 121599
POC Jackie Anderson, Contract Administrator, Phone 318-456-4843,
Fax 318-456-2107, Email Jackie.Anderson@barksdale.af.mil -
Donna Hensel, Contract Administrator, Phone 318-456-6941, Fax
318-456-2107, Email
DESC: Services Nonpersonal: To provide all labor, materials,
equipment, supplies, supervision and transportation necessary
to remove 16, 82/70 pinspotters and install 16 remanufactured
82/70 pinspotters in Building 4223, Barksdale AFB LA. SIC code
for this service is 7699, size standard is $5.09 million. To
be eligible for award a vendor MUST be registered in CCR. The
solicitation will be posted at www.eps.gov and must be downloaded
from that site. No hard copies will be available. Vendors must
register to receive any future amendments or modifications.
This is a nonappropriated funds purchase and funds are generated
by the military community through sales 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. This agency will consider bids from all
responsible sources.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F16602-00-B0001&LocID=886
LINKDESC:
notice
EMAILADD: Jackie.Anderson@barksdale.af.mil
EMAILDESC:
CITE: (D-309 SN398712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ASC/YFK, Building 50 2130 Fifth Street Wright-Patterson
AFB OH, 45433-7003
SUBJECT: J--FIELD SUPPORT AND TRAINING FOR THE F-22 WEAPON SYSTEM
SOL F33657-00-R-0022.
DUE 121799
POC James E. Leighty or Scott A. Sizemore.,(937) 255-1695, extension
2248 or 2576.
DESC: Field Support and Training Sources Sought, ASC/YF, FS&T
Contracting, Attn: ASC/YFK. Sources are sought by the Air Force
to identify responsible potential sources in regards to the
acquisition of Field Support and Training (FS&T) for fielded
F-22 aircraft. The F-22 "Raptor" Advanced Tactical Fighter
is a single- seat, twin-engine, all-weather fighter aircraft
designed and optimized to meet the mission and system performance
requirements set forth in the USAF F-22 System Specifications.
Designed primarily as an air superiority fighter the Raptor
uses a combination of agility, low observable (LO) features,
supercruise technology and advanced, integrated avionics in
order to meet and defeat current and future airborne and air
defense threats. The FS&T contractor shall be responsible for
the Total System Performance and Support Responsibility (TSPSR)
including complete acquisition and sustainment support, system
engineering, depot repairs, modification planning and evaluations,
materiel management, and logistics support for the F-22 weapon
system. This includes tasks such as: business administration,
technical assistance, engineering, supply, logistics, program
plans and controls, innovations and improvements, and depot
maintenance. A Request for Proposal (RFP) is anticipated being
issued on or about March 2000 soliciting a proposal for contractor
logistics support for 2001, 2002, and 2003. Lockheed Martin
Corporation, Lockheed Martin Aeronautical Systems (LMAS) division,
Marietta, GA, is currently the prime contractor for the engineering
and manufacturing development of the F-22 aircraft, the production
aircraft, as well as the field support and training. Therefore,
this field support and training effort is planned to be procured
as a sole-source action in accordance with FAR 6.302-1(a) (ii).
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The only purpose of the Ombudsman is to
receive and communicate serious concerns from potential offerors
when an offeror prefers not to use established channels to
communicate his/her concern during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. When requested, the Ombudsman shall
maintain strict confidentiality as to the source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. ASC's Ombudsman is Mr.
Stephen J. Plaisted, ASC/SY, Bldg. 572, 1790 Tenth Street,
Room 102.01, Wright-Patterson AFB OH 45433-1630. Interested
parties are invited to contact Mr. Plaisted with serious concerns
only, at (937) 255-9095, or email at Stephen.plaisted@ascsy.wpafb.af.mil.
All information regarding this acquisition will be posted on
the World Wide Web at http://www.pixs.wpafb.af.mil. Interested
firms should submit sufficient information which will permit
evaluation of technical capabilities to ACS/YFK, Attn: James
E. Leighty, Building 50, 2130 Fifth Street, Wright-Patterson
AFB, OH, 45433-7033 or by facsimile machine via FAX machine
number (937) 656-7517, Attn: ASC/YFK, James Leighty or Scott
Sizemore. See Note 25, 26.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0022/00R0022.asp
LINKDESC:
System
EMAILADD: james.leighty@asc-yf.wpafb.af.mil, scott.sizemore@asc-yf.wpafb.af.mil
EMAILDESC:
CITE: (D-308 SN398385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Management & Training Corporation, Chicago Job Corps
Center, 3348 S. Kedzie Avenue, Chicago, IL 60623
SUBJECT: K--BASKETBALL BACKSTOP
SOL 12468
POC Cherrie Coby,773/890-3113,Procurement Manager
DESC: MTC, Chicago Job Corps Center, requires revision of four
(4) existing backboards at the north and south ends of the
gymnasium. The existing backboards are fixed and should be
removed and replaced with retractable backstops.
CITE: (W-309 SN398530)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Reserve Command,
HQ AF Reserve Command, 155 2nd Street, Robins AFB, GA, 31098-1635
SUBJECT: M--M--OMB CIRCULAR A-76 COST COMPARISON STUDY TO MANAGE
AND OPERATE COMMUNICATIONS AND INFORMATION (C&I) BASE OPERATING
SERVICES AT ELEVEN (11) AIR FORCE RESERVE COMMAND (AFRC) HOST
LOCATIONS
SOL F09634-00-R0002
DUE 112299
POC Ron Dean, Chief, Commercial Activites Branch, Phone 912-327-1614,
Fax 912-327-0815, Email ron.dean@afrc.af.mil - Ron Dean, Chief,
Commercial Activites Branch, Phone 912-327-1614, Fax 912-327-0815,
Email
DESC: THIS IS A SOURCES SOUGHT SYNOPSIS. This sources sought
synopsis requests information needed prior to release of any
resultant solicitation. Details follow so please be sure to
read this entire synopsis. HQ AFRC/LGCP, Robins AFB GA, is
seeking potential sources to participate in an OMB Circular
No. A-76, "Performance of Commercial Activities" study in order
to determine the most efficient and cost-effective organization.
Accordingly, a contract may or may not ultimately be awarded
as a result of the study/cost comparison. Any resultant contract
will contain the clause, FAR 52.207-3, Right of First Refusal
of Employment. This study is for the management and operation
of Communications and Information (C&I) Services at eleven
(11) AFRC host locations. The locations included in this study
are NAS-JRB Fort Worth, TX; General Mitchell IAP-ARS, WI; Pittsburgh
IAP-ARS, PA; Grissom ARB, IN; Homestead ARS, FL; March ARB,
CA; Minneapolis-St Paul IAP ARS, MN; New Orleans ARS, LA; Westover
ARB, MA; Willow Grove ARS, PA; and Youngstown ARS, OH. The
requirements for each location will include the following services:
technical support (i.e., systems administration, and network
implementations); operational support (i.e., management of
software development, user support, helpdesk, field service,
product support, training, and system security); communication
support (i.e., operations management, communication maintenance
and enhancements which include voice, data and video); information
management support (i.e. administrative communications, records
management, and publications and forms management); and managerial
support (i.e., project management, quality improvement, and
configuration management). At the eleven (11) locations the
total network supports approximately 12,000 nodes with 50 servers
and 20,000 active accounts. Network firewalls and passive monitoring
servers are also included. Key areas: computer systems/networks,
video teleconferencing systems, multimedia/visual services,
communication center services, and information management services.
Specific efforts: Local Area Networks (LANs), Metropolitan
Area Networks (MANs), client/server integration and operations
and maintenance and radio frequency (RF) spectrum. Operation
of a service and/or help desk to process requirements, tracking
and trouble reporting for all services offered. There are a
total of 141 Government authorizations in the study. NOTE:
This figure is provided for information purposes only and is
not to be construed as the Government's manpower requirement.
Contractors must possess or obtain prior to award a facility
security clearance at the TOP-SECRET classification level.
Personnel security clearances will range from TOP-SECRET to
National Agency Checks. For the purpose of determining your
business size, the Standard Industrial Classification (SIC)
7376, Computer Facilities Management Services with a size standard
of $18M average annual receipts over the past three years,
will be utilized for this acquisition. If you are interested
in competing for this requirement, please indicate your interest
by sending an e-mail (only) no later than 22 Nov 99 to Ron
Dean at ron.dean@afrc.af.mil. All valid Internet responses
from prospective offerors must provide the return Internet
e-mail address, company name, mailing address, telephone number,
facsimile number and point of contact within the body of their
response. Internet responses without the aforementioned information
will not be recognized as valid. In addition, to assist in
the planning of acquisition strategy, we ask that you email
us a request for a survey presently being conducted regarding
this acquisition. The email should be sent to mary.stefanos@afrc.af.mil
and we will send to you via return e-mail. ALL PROSPECTIVE
OFFERORS MUST RESPOND TO THIS SYNOPSIS VIA INTERNET E-MAIL.
TELEPHONE REQUESTS FOR SOLICITATIONS WILL NOT BE ACCEPTED OR
RETURNED. The solicitation, when issued, will be available
over the Internet in Microsoft Word 97 format, zipped using
Winzip 7.0, and will reside upon the Electronic Posting System
(EPS) at http://198.49.121.140/. NO SOLICITATION EXISTS AT
THIS TIME. If you respond to the SOURCES SOUGHT SYNOPSIS and
include all the information detailed above, please indicate
whether you would like to be notified electronically when the
solicitation is released. All offerors who request notification
will receive it via e-mail. Your response must be sent by e-mail
to Mary Stefanos at mary.stefanos@afrc.af.mil no later than
22 Nov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09634-00-R0002&LocID=485
LINKDESC:
notice
EMAILADD: ron.dean@afrc.af.mil
EMAILDESC:
CITE: (D-309 SN398539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: M--SNOW & ICE REMOVAL & LAWN & WEED MAINTENANCE
SOL 660-Q16-00
DUE 113099
POC Elaine P. Davis Phone: Phone - 801-584-1245 Fax - 801-584-2506

DESC: Provide Labor, material & equipment for snow & ice removal
from the walks, steps, ramps, decks, roadways, and parking
lots. Cut & pull grass & weeds from the VA Grounds per the
statement of work at the VA Medical Center, Salt Lake City,
Utah, 84148. The contract will run from the date of award through
September 30, 2000. Contract will be awarded using Smiplified
Procedures. Issue Date is on 11-22-99. BOD is on 11-30-99.
All requests must be in writing or by fax to the Department
of Veterans Affairs (04AA) Attention ELaine P. Davis, 500 Foothill
Blvd, Salt Lake City, Utah 84148 with reference #660-Q16-00.
Fax # 801-584-2506 SIC Code 8999 - Note #1
CITE: (W-309 SN398604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: M--A-76 COST COMPARISON STUDY OF THE OCEAN TERMINAL
FUNCTION AT THE FLEET AND INDUSTRIAL SUPPLY CENTER (FISC),
PEARL HARBOR, HAWAII
SOL N00604-00-R-0002
POC Debbie Shiroma, Contract Specialist, (808) 473-7580 and Robert
S. Kay, Contracting Officer,(808) 473-7585
DESC: A-76 COST COMPARISON STUDY OF THE OCEAN TERMINAL FUNCTION
AT THE FLEET AND INDUSTRIAL SUPPLY CENTER (FISC), PEARL HARBOR,
HAWAII. An A-76 cost comparison study is being conducted on
the Ocean Terminal function at Pearl Harbor, HI in accordance
with OMB Circular A-76 Cost Comparison procedures. FISCPH anticipates
issuing a solicitation on a five-year contract to operate and
manage the Ocean Terminals Department at Pearl Harbor, HI.
The Standard Industrial Classification (SIC) Code is 4491 and
the small business size standard is $18.5 million. Based on
the results of the cost comparison, the Government may elect
to award a contract or retain the function in-house. In the
event the function is contracted out, the sucessful offeror
shall provide services which will consist of ocean cargo traffic
management and documentation, stevedoring services to load
and unload break bulk cargo, vehicles, milvans, and Seavans,
provide transit shed receipt, storage of cargo and container
stuffing, provide line handling services, crane and rigging
services incident to loading and unloading as well as placing
and removing platforms, gangways, and brows. Forty-one (41)
civilian personnel are affected by the study. In the interest
of furthering competition under the anticipated acquisition,
interested parties will be given an opportunity to review and
submit comments regarding the Government's draft Performance
Work Statement (PWS) for this effort. The draft PWS will be
available on or about 17 December 1999. To identify potential
sources, FISC Contracting Department requests that all interested
parties provide the following information: company name, address,
telephone and facsimile numbers, e-mail address, point of contact,
business size and the company's capabilities in this area.
Information should be sent via e-mail to A76_studies@pearl.fisc.navy.mil.
Alternative submittal methods are via facsimile to (808)473-5750
Attn: Code 200M.DS or by mail to: Commanding Officer, Fleet
& Industrial Supply Center, Regional Contracting Department,
Code 200M.DS, 1942 Gaffney St., Suite 100, Pearl Harbor, HI
96860-4549. Responses are requested by 19 November 1999.
EMAILADD: A76_studies@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-308 SN398405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: N--INFANT ABDUCTION PREVENTION SYSTEM
DUE 111999
POC Nick D. Delosreyes (619) 532-5289
DESC: Sources sought to provide Infant Abduction Prevention System.
The system includes at least: 7 surveillance cameras with 48
hours playback taping capabilities, 5 egress alarms, 2 keypad
with buzzer system and 2 audible entrance door alarms that
sound alarms after door is ajar for more than 10 seconds. The
Infant Abduction prevention system will be installed at Naval
Medical Center San Diego, Nursing services Dept., 3W, 3E and
L&D. The contractor will provide all the materials and labor
necessary to complete the requirements described herein. The
system must be Y2K compliant. Site visit can be arranged by
contacting LCDR Padora at (619) 532-5585. The Standard Industrial
Classification (SIC) code is 3669. All responsible sources
may submit their qualifications/capabilities which shall be
considered. Information to be submitted by close of business
11/19/99 and can be faxed to (619) 532-6697 or 5596. POC: Nick
D. Delosreyes (619) 532-5289.
CITE: (W-309 SN398503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Northwest Contracting Center, Madigan AMC Central Annex,
9933 West Johnson St, Tacoma, WA 98431
SUBJECT: Q--PHYSICIAN SERVICES FOR BASSETT ARMY HOSPITAL, FAIRBANKS,
ALASKA
SOL DADA13-99-T-0009
DUE 111599
POC Robbin Goldsby - 253-968-4913
DESC: This Request for Quotation DADA13-99-T-0007 for Urgent
Care Physician Services is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested, and a written
solicitation will not be issued. This procurement is being
conducted under the Subpart 13.5 test program, simplified
acquisition procedures apply, and conducted with a combination
of Parts 12 and 15. CONTRACT REQUIREMENTS: Provide qualified
physician(s) with an M.D. or D.O. designation and completion
of an accredited Medical, surgical, or primary care internship
for the Urgent Care Clinic at Bassett Army Community Hospital,
Ft. Wainwright Alaska QUALIFICATIONS: Physicians shall have
trained in the practice of medicine, have completed a clinical
training program in a primary care specialty, and/or have current
experience in full spectrum primary care to include experience
with adults, pediatrics and women's health. Waivers for portions
of these requirements may be issued at the discretion of the
Commander. Physicians shall have and maintain a valid, unrestricted
license to practice medicine in the U.S. and have and maintain
a current DEA registration number. Physicians shall have and
maintain current certification in Advanced Cardiac Life Support
(ACLS), Basic Life Support (BLS) and Pediatric Advanced Life
Support (PALS). SCHEDULE: The UCC at Bassett is primarily a
walk-in clinic providing full primary care for acute episodic
and urgent care for adult male, female and pediatrics patients.
Approximately 50% of the patients presenting to the UCC are
pediatric patients. Although primarily a walk-in clinic, a
maximum of 3 patient appointments per hour may be scheduled.
Physicians shall work a minimum of 336 hours per month in rotating
12 hour shifts with an additional option of 12 overtime hours
per month. Services required are as follows: CLIN 0001 - 1
FTE to begin approximately 1 December 1999 through 31 May 2000
(1008 hours @ $______ per hour); CLIN 0002 - 1 FTE to begin
approximately 1 February 2000 through 31 May 2000 (672 hours
@ $_____ per hour); CLIN 0003 - Overtime Hours for the period
1 December 1999 through 31 May 2000 (35 hours @ $_____ per
hour). Option periods may also be required, as follows: CLIN
0004 - 2 FTE's to begin 1 June 2000 through 30 November 2000
(2016 hours @ $_____ per hour) and CLIN 0005 - Overtime Hours
for the same period (35 hours @ $____ per hour). Overtime hours
are approximate only. It is preferred that these services be
provided by a no more than 3 different physicians to ensure
continuity of services however, it is recognized that, due
to the location and short lead time, this may be difficult.
Therefore, the contractor is authorized to use short term physicians
to provide these services however, no more than 10 physicians
will be credentialed in the course of this contract and its
options, if exercised. CREDENTIALING: No physician shall provide
services until they have been credentialed by the hospital.
Credentialing specifics will be provided. SPECIFIC TASKS: To
include, but not limited to: examination, assessment, diagnosis,
treatment and follow-up of general medical conditions, primary
medical care including prevention and health education and
counseling, routine school physicals, sports physicals and
other physicals and consultations. Respond to staff nurse requests
for assistance in cases of in-hospital emergencies. ADMINISTRATIVE:
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-14. SIC is 8011; small business
size standard is $5 million dollars. CLAUSES AND PROVISIONS:
The following clauses and provisions apply to this acquisition:
FAR 52.212-1, Instructions to Offerors Commercial Items; 52.212-3,
Offeror Representations and Certifications Commercial Items
(offeror is required to submit a copy of this provision, completing
up through paragraph (c)3), 52.212-4, 52.212-5 (specifically
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Workers with Disabilities; and 52.232-33,
Payment by Electronic Funds Transfer Central Contractor Registration)
52.232-3, Payments under Personal Services Contracts; 52.249-12,
Termination (Personal Services); 52.217-9 Option to Extend
the Term of the Contract ((a) notice to the contractor at least
30 calendar days prior to expiration, (c) 1 year; 52.212-2
Evaluation Commercial Items. Offers will be evaluated based
on technical capability, past performance and price. Technical
capability includes the following: 1-Current state license;
2-Quality, length and sufficiency of education and experience;
3-Ability to meet privileging standards of the US Army; 4-Possession
of the necessary certifications; 5-Date available to begin
service. The closing date for receipt of offers is November
15, 1999. Offerors are encouraged to submit a response via
e-mail to: robbin.goldsby@nw.amedd.army.mil however, hard copy
responses may be submitted to: Western Regional Contracting
Office, 9902 Lincoln Street, Madigan Army Medical Center, Tacoma,
WA 98431. Response must include information regarding the offeror
as well as the proposed candidate and shall address the technical
requirements 1 through 5 as shown above. Contact Robbin Goldsby
at 253-968-4913 for any further information needed. All responsible
sources may submit a bid, which will be considered by this
agency.
EMAILADD: robbin.goldsby@nw.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-308 SN398406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--ARTIFICIAL LIMBS
SOL RFP 652-65-00
DUE 122799
POC Diane Campbell, Contracting Officer, (804) 675-5485; Fax:
(804) 675-5588
DESC: The Hunter Holmes McGuire VA Medical Center, 1201 Broad
Rock Blvd., Richmond, VA 23249, intends to make multiple awards
to contractors who can provide artificial limbs and related
services for eligible beneficiaries within the Department of
Veterans Affairs, VISN 6, located in the VAMC Richmond, Virginia
and VAMC Salem, Virginia patient service areas only. This includes
fabrication and repair of artificial limbs in strict conformance
to prosthetic prescriptions that will be provided by the VA
Amputee Clinic Team. Contract period will be for a base year
with options to renew for two (2) 1-year periods. The government
anticipates making multiple awards from this solicitation.
Copies of the solicitation will be available on or about 11/12/99,
and will be due in the issuing office by no later than 2:00
p.m. EST 12/27/99. Telephone requests will not be accepted.
All requests for the solicitation package, RFP 652-65-00, must
be in writing. Requests may be faxed to the Contracting Officer,
at (804) 675-5588, however, the government will not be responsible
for illegible copies. SIC Code is 3842.
CITE: (W-309 SN398581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL 514-02-00
DUE 121799
POC Mark D. Simonson (607) 776-5415
DESC: RFP 514-02-00 is issued to provide primary care servcies
at a location in the County of Allegany in the State of New
York. The Veterans Affairs Healthcare Network Upstae New York
(VAHNUNY) desires to enter into a contract for Community Based
Primary/Preventative Care services for Veterans. The resulting
contract will be for a period of one (1) year with two (2)
option years to commence on or about May 1, 2000. The contractor
will be responsible to furnish medical facilities, clinical
providers, equipment, supplies, routine radiology and administrative
functions to fulfill the level of care specified in the RFP.
Services will be at an all-inclusive rate for an estimated
1,500 visits per year. The SIC code is 8011 and the Commercial
Item solicitation is unrestricted. Written or faxed (607-776-5417)
requests for the solicitation are required, including company
name, address, point of contact, telephone voice number, fax
number, and e-mail address. No telephone requests will be accepted.
EMAILADD: mark.simonson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-309 SN398600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ASC/PKWRM, 1940 Allbrook Drive, Suite 3, Wright- Patterson
Air Force Base, OH 45433-5309, 45433
SUBJECT: Q--COMPUTERIZED INFORMATION SUBSCRIPTION
SOL F33600-00-R-0006
DUE 111999
POC Lu Ann Price,(937) 257-8344, Ext. 4487
DESC: Background "This is a combination synopsis/solicitation
for commercial items to be procured and shipped to 74 MDSS/SGSI,
4881 Sugar Maple Drive, Wright-Patterson AFB, OH. The 74 MDSS
re- quires subscriptions as follows: Item 0001-Healthcare Series
Databases for Drugdex, Poisindex, Emergindex, and Identidex
Network, SCO UNIX, Multi-User CD-ROM, Item 0002- Martindale,
Item 0003-CareNotes AfterCare, Item 0003-TOMES, Item 0004-Pharmaceutical
MSDS, Item 0005-PDR, Item 0006- Drug-Reax, Item 0007-IV Index,
Item 0008-Kinetidex, Item 0009-P&T QUICK Reports. The subscription
period shall be 1 Oct 99 - 30 Sep 00. Clauses to be added:
FAR 46.401(b), FAR 46.503, FAR 11.401(a) and FAR 32.908(c).
A Statement of Work shall be made part of the contract and
is available for review by faxing your request to PKWRM (Lu
Ann Price) at (937) 257-6390. 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 or proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact Lu Ann Price, Contract Negotiator, (937) 257-
8344, Ext. 4487, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1,
AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AIR
FORCE BASE, 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. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0006/00R0006.asp
LINKDESC:
EMAILADD: luann.price@wpafb.af.mil
EMAILDESC:
CITE: (D-309 SN398631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: Q--MEDICAL OFFICER OF THE DAY (MOD)
SOL 610-01-00
DUE 121899
POC Saundra K. Clevenger, 765-677-3108
DESC: VA Northern Indiana Health Care System has a requirement
for the services of physicians to cover the Admitting/Emergency
areas of our two campus VA. One campus is in Marion, Indiana,
and one is in Ft. Wayne, Indiana. Coverage will be required
for evening hours during the week, and all day on weekends
and federal holidays as required. Physicians shall be licensed
in a State, Territory, or Commonwealth of the United States
or the District of Columbia. Physicians must be board certified
or board qualified. Physicians in Internal Medicine, Family
Practice or Emergency Medicine will be considered. Contract
is for one year from date of award with three-one year renewal
options. Solicitaiton will be available on approximately November
19, 1999. REquest for solicitation must be in writing. Fax:
765-677-3108. No phone request honored. SIC 8011. Requirements/Unrestricted.

EMAILADD: saundra.clevenger@med.va.gov
EMAILDESC:
CITE: (W-309 SN398679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: Q--BLOOD AND URINE SAMPLES FROM SMOKERS
SOL 2000-Q-00017
POC Andrew B. Kegler, Purchasing Agent, (770) 488-2639
DESC: The Centers for Disease Control and Prevention (CDC) intends
to solicit quotations for blood and urine samples from smokers.
This requirement falls under SIC code 8734 with a size standard
of $5 million average annual receipts for the three fiscal
years. All responsible sources may submit an offer. No telephone
requests for the solicitation package will be accepted. Documents
may be mailed to the above address or by facsimile at 770 488-2671.

CITE: (W-309 SN398704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: R--TRANSLATOR PROCESSING SYSTEM PRODUCT SUPPORT (TPS)
SOL F08626-96-C-0105
POC Roland Baez, Contracting Officer, Phone (850)882-9391 ext
5050, Fax (850)882-3130, Email baez@eglin.af.mil
DESC: The Range Instrumentation System Program Office is adding
Translator Processing System Product Support work on a sole-source
basis to contract FO8626-96-C-0105 with Interstate Electronics
Corporation (IEC), 1001 East Ball Road, P.O. Box 3117, Anaheim
CA. This support, estimated at $160K per year, is currently
being provided on a sole-source basis by IEC under contract
FO8626-95-C-0112, which expires 30 Dec 99. This follow-on effort
will provide one base year and one option year of product support,
as required, on a time-and-materials basis for the prototype
Translator Processing System (TPS) units developed under contract
F08635-85-C-0083. The prototype units consist of four distinct
systems (hardware and software): (1) the Four Vehicle Tracker
TPS, (2) the Test Support Equipment TPS, (3) the Single Vehicle
Tracker TPS, and (4) the Engineering Test Article TPS. Product
support includes but is not limited to the following: (1) configuration
control, (2) mission support, (3) field engineering support,
and (4) depot repair. Details of the four areas of product
support are as follows: (1) The contractor shall provide configuration
control of the hardware and software using section 5.4 and
appendices D, F, and G of MIL-STD-973, as a guide, (2) The
contractor shall provide on-call mission support. The mission
support shall include but not be limited to: (a) attendance
and technical support at user meetings, (b) production of TPS
mission parameter tapes, and (c) post mission TPS data processing.
(3) The contractor shall provide on-call field engineering
and technical support to the Government in order to operate
and maintain all TPS units. Operating locations for TPS units
shall include but not be limited to: (a) Kwajalein Missile
Range FAS, (b) White Sands Missile Range NM, (c) Eglin AFB
FL, (d) Vandenburg AFB CA, (e) Patrick AFB FL, and/or (f) Wallops
Island VA. The contractor shall provide on-site field engineering
support at the TPS location(s) for short periods of time in
order to support critical or prolonged operations. The contractor
shall report to the operating location within 72 hours after
being notified by the Government. The contractor shall provide
all labor, services, supplies, support equipment, and technical
data that are not available on site. Field engineering and
technical support shall include but not be limited to: (a)
organizational and intermediate level maintenance and assistance
in the operation of TPS units, (b) production of interface
control documents for integration of TPS(s) at new site locations,
and (c) training range personnel in TPS operations. Field repair
shall be accomplished utilizing Government furnished spares,
(4) The contractor shall provide for the repair of failed items
returned to the depot (contractor's facility). Depot level
repair shall be accomplished in accordance with technical manuals,
contractor or original supplier procedures. Acceptance, quality,
and configuration control of depot repaired items shall be
accomplished through use of Government approved procedures
for TPS equipment. A technical data package for the TPS prototype
systems (hardware and software) is not available. The prototype
TPS systems to be supported have been developed and tested
by IEC for a military environment. IEC, as developer of the
prototype TPS systems, is the only known supplier for this
procurement. This is not a request for proposal. A sole source
solicitation will be issued on or about 15 Nov 99. Interested
parties may contact Capt. Pat McKeown at 850) 882-9391, 5040.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08626-96-C-0105&LocID=1182
LINKDESC:
notice
EMAILADD: baez@eglin.af.mil
EMAILDESC:
CITE: (D-308 SN398382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: R--SUPPORT SERVICES FOR FUNCTIONS ESSENTIAL TO NASA,
LANGLEY RESEARCH CENTER'S EXTERNAL AFFAIRS PROGRAM
SOL 1-064-SGB.1005
DUE 011400
POC Charlotte T. Hardy, Contract Specialist, Phone (757)-864-2526,
Fax (757) 864-7898, Email C.T.HARDY@larc.nasa.gov - Panice
H. Clark, Contracting Officer, Phone (757)-864-2522, Fax (757)
864-7898, Email P.H.CLARK@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offer (RFO) for
support service functions essential to NASA, Langley Research
Center's External Affairs Program to include the following
tasks: (1) Operation of a Public Inquiry Center to include
preparing official responses to requests for NASA information
from the general public, educators and industry; preparing
electronic and written outreach materials; maintaining inventory
and storage and distributing informational materials (2) Maintaining
an Exhibits Program to include proposing topics and exhibit
concepts; designing, fabricating and installing the exhibits;
maintaining exhibits in good working order; scheduling and
shipping exhibits to outreach venues; providing personnel to
staff exhibits as needed; (3) Administering a Center Conference
support component to include providing logistical and general
services to plan and conduct classified and unclassified conferences,
symposia, peer reviews, workshops and meetings; identifying
maintenance needs to ensure good working order of conference
facilites; (4) Operate a Communications component to support
External Affiars outreach to include preparing written and
photographic materials for media and selected internal and
external communications programs; writing and/or providing
illustrations for news releases, feature articles, brochures,
fact sheets, histories; preparing, maintaining and posting
information to electronic bulletin boards; (5) Produce the
Center's bi-weekly newsletter to include interviewing Center
personnel; writing, editing, photography, layout and preparation
of camera-ready mechanicals or electronic files for transmission
to the printer; (6) Implement an Outreach/Special Events component
to include administrative support of internal events such as
tours, open houses, recognition events and receptions; administration
support of external events such as national conferences and
aerospace events, state fairs, educational programs, community
events; providing speakers for community and educational events,
meetings and programs; (7) Maintain a Freedom on Information
Act (FOIA) component to include researching requests; preparing
official responses for FOIA officer review; tracking requests
and making those most frequently requested available electronically
and (8) Administer a Task Order component to include service
for additional efforts to the Center at large. This service
shall include providing additional exhibit design, fabrication,
installation, and maintenance; Center and off-site administrative
support of conferences for sponsoring organizations; professional
writing and editing services for NASA Headquarters and program
offices. A cost plus fixed fee contract with an indefinite
delivery, indefinite quantity, fixed price element for the
requirement set forth in No. 8 above is contemplated. The resulting
contract will have a base period of performance of one year
with four (4) one (1) year priced option periods. This procurement
uses MidRange procedures and is being conducted under the NAIS/ARC
Pilot for receipt of electronic offers. This pilot was developed
in response to the National Performance Review's call for increased
use of electronic commerce in exchanging procurement information.
Vendors wishing to participate in this procurement must first
install and utilize the applications (provided free of charge)
identified at: http://procure.arc.nasa.gov/NAIS pilot/vend-intro.htm.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. This procurement is a total
small business set-aside. See Note 1. The SIC Code and Size
Standard are 8743 and $5 million, respectively. The DPAS Rating
for this procurement is DO-C9. The provisions and clauses in
the RFO and model contract are those in effect through FAC
97-13. All qualified responsible small business sources may
submit an offer which shall be considered by the agency. The
anticipated release date of the RFO is on or about December
1, 1999, with an anticipated offer due date of on or about
January 14, 2000. 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, PowerPoint
4.0), Entrust 4.0 and Informed Filler 2.6 format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Prospective offerors should notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential 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://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-064-SGB.1005
LINKDESC:
EMAILADD: C.T.HARDY@larc.nasa.gov
EMAILDESC:
CITE: (D-309 SN398487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: R--WRITER-EDITOR SERVICES
SOL 2000-Q-00016
DUE 123099
POC Wanda Allison, Contract Specialist, (770) 488-2645, Section
1, Mailstop K-18
DESC: The Centers for Disease Control and Prevention (CDC) located
in Atlanta, Georgia contemplates the award of multiple blanket
purchase arrangements (BPA) for writer editor services. Requirements
may include a variety of topics in public health, medicine,
or health care. A minimum of a baccalaureate degree is required
but a Masters degree is preferred in journalism, political
science, physical science, or a para-medical profession. Documented
experience of writing on a variety of topics as described above.
Performance period of the BPA's will be from date of award
through September 30, 2000. The Request for Quotation (RFQ)
is scheduled to be issued on or about November 19, 1999. NO
TELEPHONE REQUESTS, only written or FAX request will be accepted.
FAX requests may be submitted to 770/488-2670/2671. Quotations
will be evaluated on the understanding of requirements, qualifications
of personnel, and quality of past work. Place of performance
is the Atlanta metropolitan area in Georgia. All responsible
sources may submit offers which will be evaluated in accordance
with evaluation criteria. SIC code for this procurement is
8748 with a small business size standard of not more than $5
million in receipts for the three preceding fiscal years. See
numbered note 26.
CITE: (W-309 SN398612)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--TECHNICAL ENGINEERING SUPPORT SERVICES
SOL N00600-00-R-0178
POC Ms. Karen Place, Contracting Officer (202) 433-3672
DESC: The purpose of this notice is to cancel this solicitation
in its entirety.
EMAILADD: Karen_Place@fmso.navy.mil
EMAILDESC:
CITE: (W-309 SN398652)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--TECHNICAL ENGINEERING SUPPORT SERVICES
SOL N00600-00-R-0179
POC Ms. Karen Place, Contracting Officer (202) 433-3672
DESC: The purpose of this notice is to cancel this solicitation
in its entirety.
EMAILADD: Karen_Place@fmso.navy.mil
EMAILDESC:
CITE: (W-309 SN398653)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--TECHNICAL ENGINEERING SUPPORT SERVICES
SOL N00600-00-R-0178
POC Ms. Wanda Armwood, Contract Specialist (202) 433-7143
DESC: The purpose of this CBD Notice is to CANCEL the MODIFICATION
which canceled solicitation number N00600-00-R-0178. SOLICITATION
NUMBER N00600-00-R-0178 IS STILL A VALID SOLICITATION UNDER
THE SOFTWARE MAINTENANCE CLASSIFICATION CODE.
CITE: (W-309 SN398657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--CONTROL DISPLAY UNIT MODIFICATION
SOL F09603-00-R-61500
DUE 122799
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Edward Lemon/Luka/[912]926-9112
DESC: Item 0001: Nonrecurring Engineering Services and Supplies
necessary for development and installation of Group B Kit in
accordance with Statement of Work for Control Display Unit.
Item 0002 17. Item 0002: 28 each Production Kits as developed
under line item 0001. Item 0003 17. Item 0003: Installation
of 28 each kits identified in line item 0002. Item 0004 data,
1 lot Source: Canadian Marconi Company, Kanata Ontario Canada
KSK2B2 This solicitation contains an option. The approximate
issue/response date will be 26 NOV 1999. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
See Note (s) a,b,c,e.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: edward.lemon@robins.af.mil
EMAILDESC:
CITE: (I-309 SN398667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--SUPERFUND TECHNICAL ASSESSMENT AND RESPONSE TEAM
(START-2) FOR REGION IV
SOL PR-HQ-99-17386
POC Lenee' Morina 202-564-4436
DESC: The United States Environmental Protection Agency's Office
of Acquisition Management will issue a solicitation to provide
technical support services to EPA Region IV for emergency response,
removal, site assessment, and related technical and administrative
services as defined in the Comprehensive Environmental Compensation
and Liability Act of 1980 (CERCLA or Superfund) as amended,
the National Oil and Hazardous Substances Pollution Contingency
Plan and other environmental statutes. The contractor will
provide services to support response and site assessment activities
related to the release or threat of release of oil, petroleum
products, hazardous substances, or pollutants and contaminants,
that pose an actual or potential threat to human health or
welfare, or to the environment. The Standard Industrial Classification
(SIC) code for this requirement is 8744, Environmental Remediation
Services. It is the Government's intent to award two (2) 5
year cost-plus-fixed-fee (CPFF) contracts. One of the CPFF
contracts will have a fixed price level of effort portion for
emergency response. Request for Proposal PR-HQ-99-17386 will
be released around November 30, 1999. A definite due date for
proposals will be established at that time. The purpose of
the CBD announcement is to notify potential offerors of EPA's
requirement, generate the source list, and direct interested
parties to the EPA's "Doing Business with EPA" Internet World
Wide Web site at http://www.epa.gov/oam for further information
on this procurement as it becomes available. The Request for
Proposals (RFP), amendments and other related items for this
procurement will be posted on the EPA Web site and can be downloaded
through the date of contract award, estimated to be on or around
July 30, 2000. EPA's "Doing Business with EPA" Web site is
at the following URL address: http//www.epa.gov/oam. At this
Web Home page, select the "Superfund/RCRA Procurement Division
(Washington, DC)" link. Under "Current Procurements," select
"Region IV Superfund Technical Assessment and Response Team
(START-2)" RFP# PR-HQ-99-17386 " Interested parties must forward
requests to be placed on the source list to the contract specialist
via Internet E-mail at morina.lenee@epa.gov. If Internet capability
is unavailable, interested parties must submit written verification
via facsimile at 202-565-3023 stating such to Lenee' Morina
so that hard copies of these documents may be provided. Upon
receipt of written verification, the documents will be sent
by U.S. mail.h
LINKURL: http://www.epa.gov/oam.
LINKDESC:
Team (START-2)
EMAILADD: http://www.morina.lenee@epa.gov or http://www.weathers.margie@epa.gov
EMAILDESC:
Officer via e-mail
CITE: (W-309 SN398686)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS
CONVEYANCE AUTHORITY", AT VARIOUS NAVY ACTIVITIES LOCATED IN
THE PACIFIC NORTHWEST REGION
SOL N68711-99-y-yyyy
DUE 111599
POC H. Douglas Powell at (619) 532-3838
DESC: The original announcement posted on September 30, 1999
is amended as follows: "Outlying Field (OLF) Coupeville: OLF
Coupeville is a landing field primarily used for carrier landing
practice by EA6B aircraft stationed at Ault Field, NAS Whidbey
Island. It is on central Whidbey Island about ten miles south
of Ault Field. Electric power from Pudget Sound Energy's distribution
is supplied into Navy owned distribution at one service point
at 7.2kV single phase. At the entry point, voltage is stepped
down to 2.4kV single phase. Distribution is at 2.4kV single
phase. The existing system was constructed in the 1960's and
has seen no upgrades. The system consists of 75 lf of 7.2kV
overhead and 1500 lf of direct bury 2.4kV. A new extensiion
of 1500 lf dirfect bury at 7.2kV will be installed in early
2000. Peak demand for site is 30 kw and annual consumption
is 110,000 KWh". The due date of 15 Nov 99, remains unchanged.
LINKURL: http://efdsw.navfac.navy.mil
LINKDESC:
Facilities Engineering Command web site and downloading of
Activity/System descriptions.
EMAILADD: powellhd@efdsw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-308 SN398377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: S--MODIFICATION WARHOUSING
SOL N66001-00-R-0015
POC Sharon M. Pritchard (619) 553-4492
DESC: Modification to synopsis that appeared in the CBD issue
9/22/99(as N66001-99-R-0054). The solicitation is currently
being issued as "Draft" and can be viewed and downloaded from,
"http://e-commerce.spawar.navy.mil" RFP will be open for comment
until COB 1 Dec 1999. Note: See RFP for Site Visit scheduled
for 11/19/99 (Clause L-503).
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: pritch@spawar.navy.mil
EMAILDESC:
CITE: (W-308 SN398411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: S--GENERAL AND MEDICAL TRASH REMOVAL
SOL IFB 553-05-00
DUE 120999
POC Paula Allstetter , Contract Specialist, (313) 576-3006
DESC: The bid opening date for IFB 553-05-00, previously published
on October 26, 1999, has been extended to December 9, 1999.
The solicitation will be issued on or about November 9, 1999.
All other conditions remain the same.
EMAILADD: PaulaAllstetter@med.va.gov
EMAILDESC:
CITE: (W-309 SN398489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDI, Bureau of Reclamation, Northern California Area
Office, 16349 Shasta Dam Blvd., Shasta Lake, CA 96019-8400
SUBJECT: S--PORTABLE & VAULT TOILET PUMPING & CLEANING SERVICE
SOL 0023SQ0003
POC Loraine Collins, (530)275-3091
DESC: Reclamation is seeking quotations for a two year contract
for sewage pumping and disposal and cleaning services of approximately
44 government-owned portable chemical toilets and 10 stationary
vault toilets. There are currently 9 portable toilets located
at Stony Gorge Reservoir and 35 portable toilets located at
East Park Reservoir. The portable toilets have 70-gallon holding
tanks. There are currently 5 stationary vault toilets at East
Park Reservoir each with 2 stalls measuring 6-foot x 5-foot
8-inches per stall and having a holding tank capacity of 1,000
gallons per stall. There are currently 5 stationary vault toilets
at Stony Gorge Reservoir 4 with 2 stalls measuring 6-foot x
5-foot 8-inches per stall and having a holding tank capacity
of 1,000 gallons per stall; and 1 with 4 stalls measuring 4-foot
x 5-foot per stall and having a holding tanks capacity of 1,000
gallons per the entire vault. Location: Stony Gorge Reservoir
is off of Highway 162, approximately 22 miles west of Willows,
California, Glenn County. East Park Reservoir is off of Sites-Lodoga
Road, approximately 25 miles west of Maxwell, California, Colusa
County. During the period from approximately April 1 through
September 30 the service shall be weekly on Fridays. Other
times during the contract period, services shall be on a as
needed basis. Traditionally, there are approximately 4 unscheduled
services per holiday at each reservoir during the Memorial,
4th of July, and Labor Day weekends. These services will require
servicing of all toilets and vaults on site during this period.
Additionally, there are approximately 6 unscheduled services
other times throughout the year. The contractor shall only
invoice for units serviced. The quantities referenced are estimates
based on traditional quantities during a normal year and shall
not be recognized as guaranteed amounts. The Request for Quotation
is expected to be issued around November 22, 1999 with a closing
date on December 23, 1999. See Note 1.
LINKURL: ideasec.usgs.gov
LINKDESC:
22, 1999
EMAILADD: lcollins@mp.usbr.gov
EMAILDESC:
CITE: (W-309 SN398618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITON OF SHELF STOCKING, CUSTODIAL AND RECEIVING/STORAGE/HOLDING
AREA SERVICES FOR THE DAVIS MONTHAN AFB COMMISSARY LOCATED
IN TUCSON, ARIZONA
SOL DECA01-99-R-0081
DUE 012600
POC Contract Specialist Fay Thompson (804) 734-8031 (Site Code
DECA01)
DESC: Furnish all personnel, Equipment, Services and Supplies
to perform shelf stocking, receiving/storage/holding area,
and custodial services for the Defense Commissary Agency (DeCA)
Davis Monthan AFB Commissary store located at Tucson, Arizona
in accordance with the Government's Performance Work Statement(PWS).
The base period is June 1, 2000 through May 31, 2001 and includes
four (4) 0ne-year option periods. This procurement is 100%
for Small Business concerns. The standard industrial classification
number is 7389 and the business size standard is $5.0 million.
Request for information concerning the current/previous contractor
performing these services at this location should be addressed
in writing to: Defense Commissary Agency, DeCA FOIA Officer,
1300 E Avenue, Fort Lee, VA 23801-1800. Current contract information
may also be obtained via the Internet by visiting DeCA's website
at http://www.deca.mil This solicitation is scheduled to be
issued on or about December 1, 1999 with a tentative closing
date on or about January 26, 2000. All requests for a copy
of this solicitation documents must be in writing and contain
the requestor's name, business size, address, phone number,
fax number (if available), solicitation number and addressed
to: Defense Commissary Agency, Contract Management Business
Unit(CBU/RAV), 1300 E Avenue, Fort Lee, VA 23801-1800. Fax
request will be accepted at (804) 734-8209.
EMAILADD: thompsfa@hqlee.deca.mil
EMAILDESC:
CITE: (A-309 SN398627)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKWOS 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB, OH For questions only, Fax:(937)257-3926, 45433
SUBJECT: S--AVIATION FLEET SERVICE AT WPAFB, OHIO
SOL 99-R-9006
DUE 110599
POC Mary Piper, alternate: Ann Obringer,(937)257-6146, ext 4222
(alternate: ext 4219)
DESC: Background " Solicitation 99R9006 is hereby cancelled in
its entirety. SUBJECT: Aviation Fleet Service at Wright Patterson
Air Force Base, Ohio DESC: BACKGROUND: PLEASE GO TO www.pixs.wpafb.af.mil/99R9006/99r9006.asp
TO VIEW COMPLETE SYNOPSIS/SOLICITATION. Wright-Patterson AFB,
OH has a requirement to provide fleet service to 445 AW aircraft,
88 ABW Transient Alert aircraft and quarterly fleet service
training to 87 APS military personnel. 17(i) This is a combined
synopsis/solicitation for commercial services, prepared in
accordance with (IAW)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. 17(ii) Solicitation
#F33601-99-R-9006 is a Request for Proposal 17(iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. 17(iv)
This is an small business set-aside. The standard industrial
classification (SIC) code is 4581. The small business size
standard is $5.0M. 17(v) This acquisition has three line items
for the base year and three line items for each option contract
period: Line 1 is for fleet service for 445 AW aircraft, line
2 for quarterly fleet service training for 87APS military personnel,
and line 3 is for fleet service for Transient Alert aircraft.
The period of performance is 1 Oct 99 - 30 Sept 00. Four one
year options may be awarded. Proposals will be provided for
each year; (the base and optional years), totaling 5 years.
17(vi) All work will be IAW the attached Statement of Work
(www.pixs.wpafb.af.mil) 17 (viii) Solicitation provision at
FAR 52.212-1, Instructions to Offerors- Commercial, (Oct 1995)
is hereby incorporated by reference. Contractor shall provide
past performance information on recent and relevant contracts
for the same or similar service including contract numbers
and points of contact with phone numbers. 17 (ix) FAR 52.212-2
Evaluation Commercial Items; Evaluation criteria to be included
in paragraph (a) of provision 52.212-2 are as follows: (1)
technical capability to perform the service to meet Government
requirements; (2) past performance and price are equal. Price:
Line item 0001-Price will be submitted by cost per month-(estimated
100 missions per month) Line item 0002-price will be submitted
by cost per training session (four training sessions per year)
Line item 0003-price will be submitted by cost per service
to provide fleet servicing to transient aircraft. 17 (x) All
offerors shall include with their offers a completed copy of
provision 52.212-3, Offeror Representations and Certification
Commercial Items 17 (xi) Clause 52.212-4, Contract Terms and
Conditions, Commercial Items (Oct 95), is hereby incorporated
by reference. 17(xii) The following additional FAR clauses
cited in FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders, Commercial Items
are applicable to the acquisition: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era. The following FAR clauses,
are incorporated into this contract by reference to implement
provisions of law or executive orders: 52.212-41, Service Contract
Act; 52.222-42, Statement of Equivalent Rates for Federal Hires;
52.222-43, Fair Labor Standards Act and Service Contract Act-Price
Adjustment (Multiple Year and Option Contracts) 17(xiii) 52.203-3,
Gratuities; FAR 52.217-8, Option to Extend Services; FAR 52.217-9
Option to Extend the Term of Contract; 52.219-6, Notice of
Small Business Set-Aside; 52.223-3, Hazardous Material Identification
and Material Safety; 52.232.25, Prompt Payment; 52.232-28,
Electronic Funds Transfer Payment Methods, are hereby incorporated
by reference. 17 (xvi) All proposals (including the Quality
Control Plan) are due at 4:00 PM EDT on 19 August 99 and must
be submitted to Mary Piper, ASC/PKWOS, 1940 Allbrook Drive,
Suite 3, Wright Patterson AFB OH, 45433-5309. 17 (xvii) For
information concerning this solicitation, contact Mary Piper
at (937) 257-6146 ext 4222 or piperml@pkwsmtp.wpafb.af.mil.
Three documents (Statement of Work, Bid Schedule, and current
Wage Determination) to this combined synopsis/solicitation
are attached at www.pixs.wpafb.af.mil, (F33601-99-R-9006).
Contractors must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213.
Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purposes 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/pixslibr/99R9006/99R9006.asp
LINKDESC:
EMAILADD: piperml@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-309 SN398628)

[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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--PRINTING CONTRACT FOR QUARTERLY NEWSLETTER WOLVERINE
GUARD IN OR NEAR LANSING, MI (50 MILE RADIUS)
SOL Program 1535-S
DUE 120899
POC Download specifications from GPO website: www.gpo.gov/procurement/chicago
or fax request to Chicago GPO front desk at 312-886-3163. For
technical questions, call Pat Plunkett, 312-353-3916, ext.
12
DESC: Yearly contract for production of quarterly newsletter
Wolverine Guard. Production area restricted to within a 50-mile
radius of Lansing Michigan. Newsletter is 8-1/2 x 11", 16 pages,
15,000 copies, printing in four color process on uncoated 70lb.
offset and mailing as self mailers. Sophisticated prepress
operations required, including preparation of pdf file for
MI Nat'l Guard website, which will require one on one contact
with editor at contractor's plant. Do not attempt to bid without
complete specifications.
CITE: (W-309 SN398479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Oklahoma City Satellite Printing Procurement Office,
U.S. Government Printing Office, 3420 D Ave., Suite 100, Tinker
AFB, OK 73145-9188
SUBJECT: T--OFFSET PRINTING
SOL Program 7713M
DUE 120799
POC Timothy J Ashcraft (405) 610-4146
DESC: Multiple award term contract for period of 01/01/00 to
12/31/00. For Defense Automated Printing Service. Nationwide
production area. Books and pamphlets. Approx. 800 orders per
year sizes 4 x 8 through 8-1/2 x 11". Operations include film
making, printing and direct image reproduction, binding, packing
and distribution.5 to 25 workday schedule.Quality attributes
level IV. Bids request on firm's letterhead.*****
CITE: (W-309 SN398527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C117-S
POC Dorothy Williams, (202) 512-0310
DESC: T--Single award term contract for period beginning 040100
and ending 033101 for Social Security Administration. Production
area, assumed 100 km (62 mile) radius of zero milestone, Washington,
DC. bidders outside area must furnish documentation of their
ability to meet schedule. Copy pickup in Baltimore, MD. Specifications
cover the production of separate covered, perfect bound books
printing quarterly bulletins of approximately 5,600 to 7,000
copies, 80 to 152 pages per order; and an annual supplement
of approximately 6,600 to 8,200 copies, 396 to 420 pages. Black
ink plus two Pantone colors for covers and black ink or black
ink plus one or two Pantone ink colors for text. Operations
include film making, printing, packing, and distribution. F.o.b.
destination and f.o.b. contractor's city. Contractor furnish
paper. Quality Level III. Bid opening anticipated during the
month of February 2000. Request bid invitation by letter to
the address above.
CITE: (W-309 SN398552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program B454-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 04-01-00 to 03-31-01.
Single leaf products, 8-1/2 x 11" and 8-1/2 x 14", printing
in black or black and up to 2 additional Pantone ink colors.
Anticipating 60 to 90 orders per year for approximately 1,000
to 30,000 copies of a single leaf per order. Operations include
electronic prepress, film making, printing, binding, packing,
and distribution. Copy pickup in the Washington, DC area. Quality
level III. Bid opening anticipated during the month of February,
2000. Request bid invitation by letter to the address above.
CITE: (W-309 SN398554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MARGINALLY PUNCHED CONTINUOUS FORMS
SOL Program C720-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 040100
and ending 033101 for the Library of Congress. Production area,
Nationwide. Furnished material pickup in Washington, DC Specifications
cover the production of marginally punched continuous forms.
Approximately 4 to 6 orders per year for approximately 25,000
to 200,000 face only or face and back one part forms per order.
Sizes 7 x 4" and 8 x 3 ". Black or black and a Pantone color.
Operations include film making, construction, packing, deliver
f.o.b. destination in Washington, DC. Quality Level IV. Contractor
furnish paper. Bid opening anticipated during the month of
February. Bid request on firm's letterhead.***
CITE: (W-309 SN398555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--ENVELOPES
SOL C234-S
POC Betty Shanks (202) 512-0310
DESC: Single award term contract for period 04-01-00 to 03-31-01.
Copy pickup in Baltimore, MD. Envelopes (various sizes), White
and Color #9, White #10 window and regular, Kraft and Kraft
window. Approx 20 to 45 orders per year for 10,000 to 1,000,000
envelopes per order. Black ink or PMS Reflex blue ink. Operations
include film making, printing, binding (construction), packing
and distribution. Contractor furnish paper. Quality Level IV.
Bid request on firm's letterhead. Anticipated bid opening date
during the month of February 2000. Request bid invitation by
letter to the address above.
CITE: (W-309 SN398557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C146-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 040100
and ending 033101 for the Department of Navy. Production area,
assumed 100 km (62 mile) radius of zero milestone, Washington,
DC Bidders outside area must furnish documentation of their
ability to meet schedule. Furnished material pickup in Alexandria,
VA. Bi-Monthly for approximately 400 to 500 copies of 8 or
12 pages per order. Self cover, saddle-stitch, size 216 x 279
mm (8 x 11"). Black ink. Operations include electronic prepress,
film making, proofs, packing, deliver f.o.b. destination in
Washington, DC area. Quality Level III. Contractor furnish
paper. Bid opening is anticipated during the month of February.
Bid request on firm's letterhead.***
CITE: (W-309 SN398558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MAPS
SOL C719-S
POC Betty Shanks (202) 512-0310
DESC: Single award term contract for period 04-01-00 to 03-31-01.
Copy pickup in Washington, DC. Production area assumed 200
km (124-mile) radius of zero milestone, Washington, DC. bidders
outside area must furnish documentation of their ability to
meet schedule. Maps, 421 x 279 mm (17 x 11"), printing in a
single ink color. Anticipating 10 to 25 orders per year for
approximately 1 to 80 pages per item (1 to 36 items), 100 to
1,000 copies per item. Copy pickup in Washington, DC. Quality
Level IV. Contractor furnish paper. Bid opening anticipated
during the month of February 2000. Request bid invitation by
letter to the address above.
CITE: (W-309 SN398571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B788-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 04-01-00 to 03-31-01.
Microfiche produced from furnished books and microfiche. Anticipating
up to 15 orders per week with an average of 5 orders per week
for approximately 70 to 600 diazo microfiche produced from
5 to 20 silver intermediate microfiche. Operations include
inspection and preparing microfiche titles, stripping headers
onto microfiche, producing magnetic diskettes, duplicating,
collating, postage metering, generating mailing labels and
shipping lists, maintaining a database of an FTP internet site,
complaints fulfillment and distribution. Copy pickup in the
Washington, DC area. Bid opening anticipated during the month
of February, 2000. Request bid invitation by letter to the
address above.
CITE: (W-309 SN398586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B880-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 04-01-00 to 03-31-01.
Microfiche produced from furnished microfiche. Anticipating
up to 10 orders per week with an average of 6 orders per week
for 100 to 700 diazo microfiche produced from 10 to over 100
diazo or silver intermediate microfiche. Operations include
inspection of microfiche titles, stripping headers onto microfiche,
producing magnetic diskettes, duplicating, collating, postage
metering, generating mailing labels and shipping lists, accessing
FTP Site, complaints fulfillment and distribution. Copy pickup
in the Washington, DC area. Bid opening anticipated during
the month of February, 2000. Request bid invitation by letter
to the address above.
CITE: (W-309 SN398587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--ELECTRONIC NEWS GATHERING (ENG) CAMERA CREW TO VIDEOTAPE
NID IN EAST AFRICA
SOL CON-00-0003
DUE 111599
POC Contact Point/Contracting Officer: Gloria Sweetney; Voice:
(202) 619-1623; Facsimile: (202) 205-1921.
DESC: The Broadcasting Broad of Governors, International Broadcasting
Bureau (BBG/IBB) has a requirement, subject to the availability
of funds, to procure the services of an ENG crew to videotape
the National Immunization Days (NIDs) in Nairobi, Kenya and
Addis Ababa, Ethiopia. The immunization dates are set for November
27-30 and December 3-5, 1999. This is a combined Notice/Solicitation
for Commercial Items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this Notice. This announcement constitutes the
only solicitation for the below-listed services. Quotations
are being requested and a separate written solicitation document
will not be issued. Price quotations submitted in response
to this combined CBD Notice and Request For Quotation (RFQ)
No. CON-00-0003 that exceed the Simplified Acquisition Threshold
(as specified in FAR Subpart 2.101, Definitions) will not be
considered as responsive to this RFQ. For the purpose of this
RFQ, all references to "Offers" are understood to be "Quotations"
and all applicable FAR solicitation provisions and contract
clauses up through Federal Acquisition Circular (FAC) 97-14,
are hereby incorporated by reference into this RFQ. This solicitation
is a 100% Small Business Set-Aside in accordance with FAR Subpart
19.502. The Standard Industrial Code is 4899. The small business
size standard is $11M. The solicitation line Item is as follows:
Item 1. Two Person NTSC Betacam-SP Camera Crew to videotape
on location in Nairobi, Kenya and Addis Ababa, Ethiopia during
the National Immunization Days. Qty: 1 Job; PLACE OF PERFORMANCE:
East Africa (Cities as stated above); PERFORMANCE PERIOD: November
27 through December 5, 1999. The provisions at FAR 52.212-1,
Instructions to Offerors--Commercial Items and 52.212-3, Offeror
Representations and Certifications--Commercial Items are applicable
to this procurement. The following FAR clauses are applicable
to this procurement: FAR 52.212-4, Contract Terms and Conditions--Commercial
Items and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
including subparagraphs (b) ( 11, 12, 13, 14, 15, 20, and 23);
and subparagraphs (c) (1 and 2) . Evaluation: To be technically
acceptable, the quoter shall: 1) use the United States (U.S.)
Video standard of NTSC. This is the only standard that is compatible
with the Agency's equipment used to produce documentaries;
2) be able to obtain all work permits to videotape in Kenya
and Ethiopia prior to purchase order award; 3) obtain all visas
for the ENG crew prior to purchase order award; 4) submit a
"demonstration" videotape of work in Africa with the price
quotation; and 5) provide proof of liability insurance to cover
videotaping in Africa. The Government will award a firm-fixed
price Purchase Order resulting from this solicitation/request
for quotation to the responsible quoter whose quotation, conforming
to this RFQ, is the lowest price and meets all of the above
evaluation criteria. Quoters shall include in their price quotation
costs for all items and/or services necessary to complete the
job. Rate shall be based on 10 days @ 10 hours per day. NOTE:
Quoters responding to this RFQ shall submit to the below-listed
Contracting Officer the following information: unit and extended
price for all requested items, prompt payment terms, correct
remittance address if different from the firm's mailing address,
Tax Identification Number (TIN), DUNS number, and a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items with their price quotation.
A company not in possession of the above-referenced FAR clauses
or provisions in full text may contact the Contracting Officer
and a copy of the clause(s) or provision(s) will be facsimiled
to the company. Price quotations shall be in writing and they
shall be accompanied by completed Representations and Certifications
or they will be rejected. A company representative authorized
to legally bind your company must sign the price quotation.
Oral quotations will not be accepted for this procurement.
Any questions (technical or otherwise) related to this procurement
shall be in writing and shall be sent directly and only to
the Contracting Officer, Gloria Sweetney. All price quotations
shall be submitted to the Contracting Officer, not later than,
3:00 p.m. EST, Monday, November 15, 1999 and shall reference
this RFQ No. CON-00-0003. Price Quotations may be sent via
either facsimile (202) 205-1921 or mail to the above address.
Demonstration videotapes must also be received by the Contracting
Officer by 3:00 p.m. EST, Monday, November 15, 1999.
EMAILADD: gjsweetn@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-309 SN398590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/PKWRM 1940 Allbrook Drive, Ste 3 WPAFB OH 45433,
45433
SUBJECT: U--AIR FORCE SAFETY CLASSES
SOL F3360099R0117
DUE 111999
POC LuAnn Price,937-257-8344, 4487
DESC: Background "This is a COMMERCIAL solicitation prepared
iaw Subpart 12.6 with add'l information included in this notice.
This is the only notice that will be issued. No written solicitation
will be issued. WPAFB intends to negotiate on a sole source
basis with the Univ of WA, Seattle WA to provide academic training
in the areas of GROUND SAFETY MGT and SYSTEMS SAFETY MGT. The
purpose of GROUND SAFETY course is to provide safety mgt methodologies/techniques
in safety/related academic subj to enhance student ability
to manage ground safety programs. Course shall emphasize leadership,
innovative safety mgt concepts, strategic planning and risk
mgt. Course at under- grad level requiring 72 hrs classroom
instruction. SYSTEM SAFETY MGT course shall provide students
with know- ledge to apply system safety mgt/eng techniques
over a systems life cycle. Curricula shall include software
safety, human factors, biomedical and facility system safety.
Course shall be undergraduate level with 60 hours of clasroom
instruction. ALL text and course materials to be furnished
by contractor. Course location: Kirtland AFB NM and University
Campus Stephen Plaisted is the Ombudsman to hear concerns from
offerors. The purpose of the Ombudsman is to communicate contractor
concerns to the appropriate Government personnel. Existence
of Ombudsman does not diminish authority of the Contracting
Officer. The Ombudsman does not participate in the routine
matters of individual solicitations. Please contact the buyer
at phone or e-mail listed herein. When requested Ombudsman
will maintain confidentiality as to source of concern. Mr Plaisted
may be reached at 937-255-9095. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0117/99R0117.asp
LINKDESC:
EMAILADD: luann.price@apafb.af.mil
EMAILDESC:
CITE: (D-309 SN398634)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL RFQ860170
DUE 111599
POC Andrea K. Pearson, Contract Specialist, 202 324-2975
DESC: The announcement which appeared in the Commerce Business
Daily on Tuesday, November 2, 1999 (Issue No. 397257) is hereby
amended to clarify the first seven lines as follows: The FBI
intends to issue a purchase order under Simplified Acquisition
Procedures on a sole source basis to the National Health Care
Anti-Fraud Association, 1255 Twenty-Third Street N.W. Washington,
DC 20037-1174 during the week of 11/17/ thru 11/20/99 in Miami
Beach, Florida, to conduct a conference for one hundred thirty
five (135) members, ten (10) non-members, and eleven (11) non-members
for the pre-conference open seminar.
CITE: (W-309 SN398678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--CARRIER SERVICES FOR THE MOVEMENT OF GOVERNMENT FREIGHT
WITHIN THE TIDEWATER AREA
SOL N00189-00-R-0001
DUE 120799
POC Sheryle Y. McClain, Contract Specialist (757) 443-1379, or
Marlene K. Chambley (757) 443-1362
DESC: The Fleet and Industrial Supply Center, Regional Transportation
Office of the Business Support Division, Norfolk Virginia intends
to procure Carrier services for the movement of Government
freight within the Tidewater area to support the Navy's NAVEXPRESS
program. The commodities will consist of all types of freight
including crated household goods, personal effects, and hazardous
materials. Excluded from this agreement are Class 1 explosives,
ammunition, narcotics, dangerous drugs, inhalation hazard poisons,
radioactive materials, etiologic agents, hazardous or dangerous
commoditis corpes, coins, currency, precious metals, stamps,
and art. Also excluded are shipments which can be moved more
advantageously or economically by the Government using other
methods. The contractor shall be required to furnish 40 foot
or greater closed cargo vans; 40 foot or greater flatbeds;
5-ton straight trucks with lift gates; and step vans (box trucks
variety), with or without shelves. Straight trucks shall be
outfitted to ensure freight, such as an upright motor, can
be secured to move across town without tilting or falling.
The Contractor's Carrier shall provide on-line automated tracking
for each item moved. The Contractor's Carrier shall be approved
by the Military Traffic Management Command (MTMC), Falls Church,
Virginia at time of closing in order to haul freight for the
Government. The Contractor shall be qualified to provide Signature
and Tally Records (STR) and Constant Surveillance Services
(CSS). Carriers that are not approved by MTMC will not be considered.
The majority of the freight will be moved five days per week,
Monday through Friday, excluding holidays. However, the carriers
shall be on-call 24 hours per day, 7 days per week including
weekends and holidays, in order to respond to contingencies.
The shipper will load and the consignee will unload, but the
Carrier shall agree to assist in loading at the shipper's request
and in unloading at the consignee's request when necessary,
at not additional cost to the Government. The required services
are for the Regional Transportation Office, Business Support
Division, FISC, Norfolk, VA. Services are to commence on or
before 1 January 2000 and continue in effect for a period of
12 months with four one year options to extend the performance.
All responsible sources may submit an offer which shall be
considered by th agency. Request for solicitation must state
that neither the requestor nor principal corporate officials
and owners are currently suspended, debarred, or otherwise
ineligible to receive contracts from any Federal Agency. Failure
to so represent will be grounds for refusing the request. Reference
Solicitation (N00189-00-R-0001) when requesting copies of the
solicitation. Submit written requests to the Fleet and Industrial
Supply Center, Acquisition Department, Attn: Sheryle Y. McClain,
Code 202C3, 1968 Gilbert Street, Norfolk, Virginia 23511-3392.
FAX number (757) 443-1414/1442/1424, Telephone number (757)
443-1379 or E-mail (sheryle_y-mcclain @nor.fisc.navy.mil).
The solicitation package should be on the Website not later
than 15 November 1999. See Note-26.
LINKURL: http://www.nor.fisc.navy.mil
LINKDESC:
EMAILADD: Sheryle_Y_McClain@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-308 SN398396)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--CARRIER SERVICES FOR THE MOVEMENT OF GOVERNMENT FREIGHT
WITHIN THE TIDEWATER AREA.
SOL N00189-00-R-0001
POC Sheryle Y. McClain, Contract Specialist (757) 443-1379, or
Marlene K. Chambley, Contracting Officer, (757) 443-1362
DESC: Modification: This action publicized today, 4 November
1999, in the CBD is hereby modified to state that the Government
intends to award an Indefinite Delivery/Indefinite Quantity/Firm
Fixed Price, Commercial contract resulting from Solicitation,
N00189-00-R-0001. Therefore, NOTE 26 is not applicable and
a commercial solicitation will be issued.
CITE: (W-308 SN398402)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: V--COMMERCIAL TRAVEL SERVICES, SHEPPARD AFB TX, ALTUS
AFB OK, AND VANCE AFB OK
SOL Reference-Number-comm
DUE 111299
POC Rose Marie Fidelie, Contracting Officer, Phone (940) 676-2011,
Fax (940) 676-7644, Email RoseMarie.Fidelie@sheppard.af.mil
- Rose Marie Fidelie, Contracting Officer, Phone (940) 676-2011,
Fax (940) 676-7644, Email RoseMarie.Fidelie@sheppard.af.mil
DESC: THIS IS A CORRECTION TO CBD NOTICE PUBLISHED OCTOBER 27,
1999. The extension will be from 1 January 2000 through 31
December 2000 with options until 30 June 2001. The projected
time that this requirement will be subsumed into the DoD-wide
commercial Travel Office(CTO)contract is 1 October 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-comm&LocID=563
LINKDESC:
notice
EMAILADD: RoseMarie.Fidelie@sheppard.af.mil
EMAILDESC:
CITE: (D-309 SN398493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Gillis W. Long Hansen's Disease Center, DHHS, Attn: General
Services Office, 5445 Point Clair Road, Carville, La 70721-9607
SUBJECT: V--RELOCATION SERVICES FOR THE NATIONAL HANSEN'S DISEASE
CENTER IN CARVILLE LA
SOL NHDC-00-R-0003
DUE 113099
POC Suzanne Shumate, 225-642-4704
DESC: This solicitation will be for relocation and related services
of administrative offices and clinical and research facilities
from the National Hansen's Disease Center, 5445 Point Clair
Road, Carville LA 70721 to Summit Hospital, 17000 Medical Center
Drive, Baton Rouge LA 70806. This procurement is 100% Small
Business Set-Aside. A site walk through will be conducted for
the various locations on November 22, 1999. Offerors failing
to participate in the walk through will not be considered for
award. Parties interested in participating in the walk through
should call the point of contact to register. The solicitation
will be issued on November 19, 1999.
CITE: (W-309 SN398637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: V--CROSS DOCKING SERVICES
SOL CROSDO-CKEU-FY00
POC Contract Specialist Susan D. Incitti (804)734-8020 (Site
Code DECA01)
DESC: Potential sources are being sought for cross docking services
for equipment being shipped from CONUS to Europe by the Defense
Commissary Agency (DeCA). The contractor would be required
to off-load the boxes/cases received from a carrier, stage
the boxes/cases, palletize the boxes/cases and on-load the
boxes/cases to the Government containers for transhipment to
Europe. The Government containers are containers that have
been previously spotted for subsistence with some limited space
available for shipment of equipment. After the boxes/cases
have been containerized, the contractor shall inform the DeCA
Point of contact of the container number, the departure date
and the estimated time of arrival in Europe. The contractor
shall be required to ensure the number of boxes/cases received
match the number of boxes/cases shown on the packing slip/bill
of lading. The contractor will ensure there is no visible damage
to the boxes/cases received. Payment procedures will be through
the use of a Government credit card. The contractor must agree
to forward an invoice and pertinent documentation supporting
the number of services performed during the month, so it is
received no later than the 30th day of each month to the appropriate
office for payment. Potential sources should provide this office
with information for evaluation of capabilities not later than
December 3, 1999
EMAILADD: incittsd@hqlee.deca.mil
EMAILDESC:
CITE: (A-308 SN398412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: W--LEASE OF A 20 TO 24 PASSENGER SHUTTLE BUS (WITHOUT
DRIVER)
SOL 51-SO-BC-0-00004
DUE 111999
POC Mary Jean Fugate, Contract Specialist, Telephone 812-218-3351,
Facsimile 812-218-3937, E-Mail mary.jean.fugate@ccmail.census.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6. Solicitation Number 51-SO-BC-0-00004 is issued as a Request
For Quotation. A solicitation package may be requested by telephone,
facsimile or by cc:mail. Requests must state solicitation number,
name of Government contact person, contractor's name, street
address, city and state, and telephone number. All responsible
sources may submit an offer which will be considered. This
requirement is for the lease of one 20 to 24 passenger shuttle
bus (without driver). The shuttle bus will be used primarily
to provide employee transportation to and from the parking
lots and various buildings at scheduled stops within and around
the Jeffersonville Federal Center located in Jeffersonville,
Indiana. The Standard Industrial Classification (SIC) is 7359.
The initial contract period will begin approximately January
1, 2000 (or date of award, whichever comes last) and will end
September 30, 2000 with provisions for an option to extend
the contract for up to one additional 9-month period. The total
estimated length of this lease could potentially be through
June 30, 2001. All transportation and delivery charges will
be paid by the supplier. The vehicle will be delivered to:
Bureau of the Census, 1201 E. 10th Street, Jeffersonville,
In. 47132. Award will be made to the responsive bidder offering
the lowest total cost. Offers are due no later than close of
business November 19, 1999.
EMAILADD: mary.jean.fugate@ccmail.census.gov
EMAILDESC:
CITE: (W-309 SN398633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS LEASE SPACE IN LITTLE ROCK,
AR
SOL 9AR0037
DUE 112499
POC Lisa McCollough, Realty Specialist, Phone (817) 978-2037,
Fax (817) 978-6152, Email lisa.mccollough@gsa.gov - Lisa McCollough,
Realty Specialist, Phone (817) 978-2037, Fax (817) 978-6152,
Email
DESC: General Services Administration is Interested in Leasing
Approximately 10,600 Net Rentable Square Feet of Office Space
Which Yields 9,200 BOMA Usable Square Feet for the Drug Enforcement
Administration. Secure Parking for 21 Official Vehicles is
Required Onsite with Commercial Parking Available Within 3
City Blocks. Unique Requirements: Office and Related Space
Must be at Least 12 Feet Above Ground and be on Contiguous
Floors. Location: The City District of Little Rock, AR will
be Given First Preference. Term: The Lease Term is for 15 Years
with the Government Having the Right to Terminate After 7 Years
of Occupancy. Expressions of Interest Must be Submitted in
Writing No Later Than November 24, 1999 and Include the Following
Information: Street Address and Building Name, if applicable;
Square Footage Offered; Name, Address and Telephone Number
of Individual to be Contacted; Evidence of Authority to Represent
the Owner. Authorized Contacts: In No Event Shall The Offeror
Enter Into Negotiations Concerning The Space With Representatives
Of Federal Agencies Other Than The Officers and Employees of
General Services Administration.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9AR0037&LocID=922
LINKDESC:
notice
EMAILADD: lisa.mccollough@gsa.gov
EMAILDESC:
CITE: (D-309 SN398698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--DESIGN BUILD: WHOLE NEIGHBORHOOD REVITALIZATION,
FORT LEWIS, WA
SOL DACA67-00-R-0020
DUE 121799
POC Contract Specialist Mary E Mitton (206) 764-6806 (Site Code
DACA67)
DESC: The U.S. Army Corps of Engineers, Seattle District, is
seeking sources to design and construct 48 complete and usable
family housing units on Fort Lewis, WA. The units, to house
Junior NCOs and families, will be three-bedroom, factory built/manufactured
houses and/or conventionally on-site constructed houses with
garages. Provide family housing units with carpeted and vinyl
floors, individual gas heating, cable television and telephone
connections, and all other utilities, parking and landscaping
and all other work as required to provide a complete and usable
housing project, including streets, walks, playgrounds, and
underground utilities. Innovative, creative, or cost saving
proposals which fulfill RFP criteria are encouraged and will
be evaluated accordingly. The estimated value is between $5
million and $10 million. The estimated project completion period
is 450 days. This solicitation will be conducted in two phases.
In Phase One (pre-qualification), submittals will be evaluated
to determine which offerors may submit proposals for Phase
Two. Up to five (5) firms will be pre-qualified to participate
in Phase Two. The Pre-Qualification Notice for this project
will be posted on the Corps of Engineers Northwest Seattle
home page at: http://www.nws.usace.army.mil/cntrct/A00R0020.htm
on or about 17 November 1999, with the pre-qualification package/submittals
due on or about 17 December 1999. Prospective offerors should
carefully review the notice. The Pre-Qualification Notice to
include evaluation factors and submittal instructions will
be available only electronically. The pre-qualification and
solicitation number for this acquisition is DACA67-00-R-0020.
Subsequent revisions to the notice, if any, will be only be
promulgated via the referenced web page. The Government will
not mail, fax, or e-mail the Pre-Qualification Notice or any
amendments thereto. Because this is a web-based notice, there
is no Planholders List available. Offerors are responsible
for checking the referenced web page early and periodically
for any updates to the notice. The Government web site is occasionally
inaccessible due to maintenance. The Government is not responsible
for any loss of Internet connectivity or for an offeror's inability
to access the document posted on the referenced web page. The
Request for Proposal (RFP) for Phase Two (design and construction)
will be furnished to the pre-qualified offerors shortly after
the pre-qualification is completed. The Standard Industrial
Classification code (SIC) is 1521. Project is open to both
large and small businesses. If you are a large business and
your proposal will exceed $1 million, you will be required
to submit a subcontracting plan. For purposes of this procurement,
a concern is considered a small business if its annual average
gross revenue taken for the last three (3) fiscal years does
not exceed $17 million. Visit the Corps of Engineers website
at http://www.nws.usace.army.mil for additional contracting
opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: mary.e.mitton@usace.army.mil
EMAILDESC:
CITE: (A-308 SN398409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Resident Officer In Charge Of Contracts, 953 Hornet Drive,
Suite 213, Virginia Beach, VA 23460-2190
SUBJECT: Y--TACTICAL TRAINING ADDITION, BUILDING 430, DAM NECK,
VIRGINIA BEACH, VA
SOL N62470-99-R-9176
DUE 122799
POC Contract Specialist Carolyn M. Sulla (757) 433-2580/Contracting
Officer Nita B. Branscum (757) 433-2661
DESC: The work includes demolition and removal work (including
underground storage tank), general cleaning and grading, site
work, foundation wood pile work, pavement work, a two story
steel framed addition with modified bituminous membrane roofing,
precast exterior concrete panels, interior finishes, computer
flooring, auditorium space, plumbing system, mechanical system
(including replacement of existing heating and cooling units),
computer networking/presentation, electrical system and incidental
related work. This is a Request For Proposal (RFP) and requires
the submission of technical and price proposals. Price and
technical are of equal value. The technical criteria consists
of three factors: Past Experience and Corporate Experience,
Support for Small Business, and Project Management. The work
is at Fleet Combat Training Center, Dam Neck, Virginia Beach,
Virginia. Plans and Specifications will be available on the
approximate date of 11/24/99. Proposal Opening Date is the
approximate date of 12/27/99. Estimated cost range is between
$1,000,000 - $5,000,000. THIS SOLICITATION IS AVAILABLE IN
ELECTRONIC FORMAT ONLY. All documents will be in the Adobe
Acrobat PDF file format on the CD ROM. The free Acrobat Reader,
required to view the PDF files, is provided on the CD or can
be downloaded from the Adobe website. Drawings are additionally
included in the generic TIF graphic format. A charge will be
made for each CD. The cost is $12.50 for each CD. This price
includes priority mail postage. These sets will be made available
upon receipt of a written request, and a non-refundable check
or money order made payable to the U.S. Treasury. This project
is not set aside for small business concerns. All responsible
sources may submit an offer which will be considered. All requests
must be in writing. Telephone requests for solicitation packages
will not be accepted. Written requests shall be sent to: Defense
Automated Printing Services (DAPS); Attn: Priscilla Schaefer;
1641 Morris St., Building KBB; Norfolk, VA 23511-2898. Please
state area code, telephone number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
Any inquiries reagarding plans and specifications shall be
directed to Ms. Priscilla Schaefer at 757-444-5968. A copy
of the planholder's list can be obtained on the internet at
www.norfolk.sebt.daps.mil. Technical inquiries shall be faxed
to 757-433-2423, Attention: Carolyn M. Sulla, Code 02.
LINKURL: http://www.norfolk.sebt.daps.mil
LINKDESC:
CITE: (W-309 SN398464)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Resident Officer In Charge Of Contracts, 953 Hornet Drive,
Suite 213, Virginia Beach, VA 23460-2190
SUBJECT: Y--TACTICAL TRAINING ADDITION, BUILDING 430, DAM NECK,
VIRGINIA BEACH, VA
SOL N62470-99-R-9176
DUE 122199
POC Contract Specialist Carolyn M. Sulla (757) 433-2580, Contracting
Officer Nita B. Branscum (757) 433-2661
DESC: The Proposal Opening Date is changed from the approximate
date of 11/24/99 to the approximate date of 11/19/99. The
Proposal Opening Date is change from the approximate date of
12/27/99 to the approximate date of 12/21/99.
LINKURL: http://www.norfolk.sebt.daps.mil
LINKDESC:
CITE: (W-309 SN398466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: Y--REPAIR HANGAR AND OFFICE SPACE, BUILDING 119
SOL F29605-00-B0001
DUE 021400
POC Michael Carico, Contract Administrator, Phone 505-784-2890,
Fax 505-784-2959, Email mike.carico@cannon.af.mil - Horace
Bates, Contracting Officer, Phone 505-784-2957, Fax 505-784-2959,
Email
DESC: To provide all plant, labor, equipment, materials and supplies
required for Project No 98-0171, Repair Hangar 119, Cannon
AFB, New Mexico. Work includes, but is not necessarily limited
to: interior renovation of restrooms and office space, new
AFF Fire Protection System, Provide Liquid Re-roofing System
over existing metal roof system, Install two (2) new 200A,
400Hz receptacles, one on each side of dock and new lighting
in two hangar bays. The interior renovations will include upgrades
in restrooms for ADA fixtures, reconfigure some interior walls
and install security hardware for secure storage area. The
total estimated time for completion of this project is 180
days. The project magnitude is $1,000,000 - $5,000,000. Solicitation
will be issued on or about 30 Dec 99, with an anticipated bid-opening
date of 14 Feb 00. This Invitation For Bid (IFB)is being solicited
as (UNRESTRICTED).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-00-B0001&LocID=881
LINKDESC:
notice
EMAILADD: mike.carico@cannon.af.mil
EMAILDESC:
CITE: (D-309 SN398625)

[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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--FY 99 NAF GOLF CLUBHOUSE, MCGUIRE AFB, N.J.
SOL NAF6V3-00-B-0003
DUE 122299
POC Kim D. Sharpless, 212-264-0241
DESC: This is an UNRESTRICTED PROCUREMENT. The SIC Code is 1542.
The estimated cost is between $1,000,000 and $5,000,000. The
U. S. Army Corp of Engineers has a requirement for construction
of a 11,770 SF Golf Clubhouse building and a 4,500 SF Cart
Storage building. The Clubhouse and cart storage buildings
are both one-story, steel framed buildings, having pitched
roofs with hip ends. Both buildings have a metal standing seam-roofing
system supported on open-web steel bar joists. The exterior
walls of the Clubhouse are non-bearing, utilizing cold-formed
metal studs backing an exterior finish of masonry brick veneer
and EIFS. The Cart Storage building is an unheated, open-structure,
with brick and EIFS pier, which match the clubhouse and frame
a metal grill system that encloses the building visually. The
foundations are spread footing systems, utilizing reinforce
concrete foundation walls and grade-supported, reinforced concrete
slabs. The Clubhouse is used year round and houses its own
boiler and auxiliaries and is equipped with a HVAC system,
domestic hot and cold water, and all related plumbing. The
Clubhouse is fully sprinklered facility (hydraulically designed);
furnished with electric power and lightning throughout; and
wired for telephone and Local Area Network systems. The construction
also includes: contract the purchase and installation of kitchen
and service bar equipment; site improvements, and utilities
(water, sanitary sewer, electric and natural gas service),
sidewalks, bituminous paved roads and parking, grading, storm
drainage, landscaping, etc. Demolition and disposal of existing
pavements and utilities are also requirements of this work.
Work may require the removal and disposal of asbestos containing
material. Prospective bidders will be notified at a future
date as to when site visits will be scheduled. Completion date
is 365 calendar days from Notice to Proceed. In order to comply
with the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. For information
regarding registration, contact (1) CCR Web Site at http://www.acq.osd.mil/ec;
(2) http://ccr.edi.disa.mil; (3) or by calling DOD Electronic
Commerce Information Center at 1-800-334-3414. Plans and Specifications
are available on or about 22 November 1999. Bid opening date
is on or around 22 December 1999 at 11:00 AM and will be held
in Bid Opening Room 1841. To obtain plans and specifications,
mail check or money orders, payable to " USAED, New York" in
the amount of $106.00 per set (non-refundable) to US Army Corps
of Engineers, New York District, Contracting Division, Contracting
Room 1843, 26 Federal Plaza, New York, NY 10278-0900. No cash
accepted. Interested parties requesting plans specifications
should do so in writing stating the solicitation number of
the project, complete name, street address, (no Post Office
Boxes please) telephone number and facsimile number (including
area code). The plans and specifications may be examined at
the following offices: 26 Federal Plaza, Room 1832; FW Dodge
Company, 1633 Paramount Plaza, New York, NY; Brown's Letters,
1167 McBride Avenue, West Paterson, NJ. Subcontracting Plan
is required for all large business firms in which five percent
(5%) Small disadvantaged business and 1% Hubzone is preferred.
Large businesses shall submit a subcontracting plan prior to
award of the contract.
CITE: (W-309 SN398663)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Y--CONSTRUCT SPINAL CORD INJURY CENTER FACILITY
SOL 673-38-00
DUE 030700
POC Patricia Phillips - (813) 972-7634
DESC: The James A. Haley Veterans' Hospital, located at 13000
Bruce B. Downs Blvd., Tampa, Florida 33612 has a requirement
to provide all labor, tools, equipment, permits and supervision
to completely construct a Spinal Cord Injury Center facility.
The scope of work includes General Conditions and Requirements,
submittals, permits, testing laboratory services, signs, site
work, landscaping, concrete, masonry, metals, wood and plastic,
thermal and moisture protection, doors, windows, finishes,
specialty items, equipment, furnishings, special construction,
elevators, mechanical and electrical and certain other items
of work required by the plans and specifications. Completion
time: 730 calendar days. Cost range: $10,000,000 - $20,000,000.
NOTE: A non-refundable fee in the amount of $150.00 will be
charged per set (1 each - specifications and drawings). This
will be paid for with a certified or cashier's check made payable
to: James A. Haley Veterans' Hospital and mailed to DSA Group,
Inc., Attn: Mr. Rafael M. Couret, P. E., 2005 Pan Am Circle,
Tampa, FL 33607-2359. This project is subject to the availability
of funds. The SIC Code is 1542. A prebid meeting is set for
February 1, 2000 at 2:00 p.m.
CITE: (W-309 SN398677)

[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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--DESIGN/BUILD SERVICES OF THE FY2000 MCAF NORAD/USSPACECOM
& FY2000 MCA USARSPACECOM HEADQUARTERS FACILITIES, PETERSON
AFB, CO
SOL DACA45-99-R-0035
DUE 011300
POC Lynette Black (402) 221-4962
DESC: PROJECT INFORMATION Solicitation No.DACA45-99-R-0035
On or about 30 November 1999, this office will issue a Request
for Proposals (RFP) for Design Build Services of the FY2000
MCAF NORAD/USSPACECOM & FY2000 MCA USARSPACECOM HEADQUARTERS
FACILITIES, PETERSON AFB COLORADO. Proposals will be accepted
on or about 13 January 2000. THIS SOLICITATION WILL BE UNRESTRICTED
AND OPEN TO BOTH LARGE AND SMALL BUSINESS PARTICIPATION.
A site visit and pre-proposal conference has been scheduled
on 13 December 1999. Place of assembly will be at Headquarters,
Air Force Space Command (Building 1), 150 Vandenberg Street,
Peterson AFB, CO, Main Auditorium at 9:30 AM (MST). All contractors
must stop at the Peterson AFB North Gate to obtain a Vehicle
Pass. Note that the issuance of a vehicle pass normally takes
15 minutes. Once a vehicle pass is issued, contractors should
proceed directly to the Building 1 Parking Lot and to the Auditorium.
Contractors interested in attending the site visit and pre-proposal
conference should contact Mr. Paul Jendzejec, Telephone: (719)
556-4184. DO NOT submit any requests for plans and specifications
to the contact above. A BRIEF DESCRIPTION OF THE WORK WITH
APPROXIMATE QUANTITIES ARE AS FOLLOWS: It is the government's
intent through the issuance of this RFP to obtain a design/build
deliverable of the two headquarters facilities named above.
Drawings and specifications will be issued with the RFP, which
convey the full design intent of the facilities and the infrastructure.
With respect to this, certain elements of the design have been
carried to a level of completion. As part of the design/build
RFP package, the architectural designs for both buildings shall
be defined for both interior and exterior characteristics,
while other areas of design have been carried to less of a
level of completion. These lesser areas of design will afford
the design/build contractor more latitude and flexibility,
within design/build RFP requirements, to consider alternative
design actions. The NORAD/USSPACECOM Headquarters facility
shall have a designed area of approximately 12,000+ square
meters, while the US Army Space Command Operational Headquarters
facility is approximately 9,500+ square meters. The facilities
shall have controlled access entries and Sensitive Compartmented
Information Facility (SCIF) design elements. Aesthetically,
both buildings are two story structures with basements and
shall portray exterior appearances that are modern and highly
technical in nature by utilizing metal and cast stone wall
panels and glass in order to create an overall "Space Complex"
image. Roofing shall be single-ply elastomeric membrane type
except in areas in which height exceeds the general roof line.
In this case, standing seam metal roofing shall be utilized.
Infrastructure work shall include roads, parking, landscaping,
irrigation, security lighting, electrical distribution, gas
sanitary sewer and water lines, and storm drainage. Interior
walls and partitions shall be a combination of fixed and demountable
types with finishes that are to be low maintenance. Interior
furnishings will include systems furniture (prewired workstations),
designed around a corporate open office setting, as well as
freestanding furniture, to be utilized throughout each facility.
A central chilled water and heating water plant supporting
both facilities shall be part of project. The HVAC system shall
be automated by use of Energy Management Control Systems
(EMCS). Each of the headquarters facilities shall be fire sprinklered.
Backup power supply considerations shall be part of the project.
Electrical work will include general interior and lighting,
with automated systems for fire alarm detection, intrusion
detection, access control, public address, CCTV, communications
including local area networks (LANs) and fiber optics. Force
protection elements, both involving the project site and facilities,
shall be part of this project. Both facilities will utilize
TEMPEST filtering requirements for transmission security.
Proposal Evaluation: Major point scored evaluation areas of
each offeror's proposal, in descending order of importance,
include: Design/Construction Management Plan; Design Experience/Qualifications/Past
Performance; Construction Experience; Affirmative Action Program
(EEO Policy)/Utilization of Small Business; and Safety and
Health Record. Price will be subjectively evaluated and not
point scored. The estimated design and construction MILCON
cost of this project is between $40,000,000 and $60,000,000.
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 2000: (a) Small Business: 61.2% of planned
subcontracting dollars. (b) Small Disadvantaged Business:
9.1% of planned subcontracting dollars. (c) Women Owned Small
Business: 5.0% of planned subcontracting dollars. The Contractor
will be required to commence work within 10 days after notice
to proceed and complete the entire work, which includes design,
design reviews and construction within the time submitted on
his schedule from date 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 proposal documents 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. Proposal documents 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/contract.htm
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include 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 lynette.m.black@usace.army.mil or by written
request or fax. Failure to provide the above information and
any changes may cause a delay in receiving the CD-ROM and amendments.
Questions regarding the ordering of the same should be made
to: 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) 221-4413.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Lynette.M.Black@usace.army.mil
EMAILDESC:
CITE: (W-309 SN398680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO:PROVIDE FLIGHTLINE FITNESS CENTER AT AVIANO,
AIR BASE (PN), ITALY
SOL N33191-98-B-2111
DUE 111699
POC Alexis Kemper (202-482-1512)
DESC: The United States Navy, Naval Facilities Engineering Command,
Engineering Field Activity Mediterranean re-issues a Notice
of Intent to Bid for the construction of a Flightline Fitness
Center at Aviano Air Base (PN), Italy. this project is being
reissued due to a reduction in the scope of the original project.
The construction involves the following: This one story,
2880 gross square meter building wil be constructed with materials,
for the most part, indigenous to Northern Italy with specific
design elements from the region incorporated into the building
design. The building is constructed on concrete foundation,
column and beam structural system with hollw clay tile fill-in
walls. The exterior of the building is finished with a sloped,
claytile roof, stucco and masonry finished walls and bronze
aluminum windows and doors with tinted glazing. The interior
finishes, in general, are stone tile and wood flooring, painted
plaster walls and suspended acoustical ceilings. The building
plan contains administrative offices, mechanical spaces, weight,
aerobics, and fitness rooms. There are two sets of locker,
shower and toilet areas for each sex to accommodate opposing
teams on games days. The gym area of the building will include
two racquet ball courts with glass walls for viewing and a
gymnasium designed to accommodate two on going basketball games
simultaneously with fixed bleachers in each for spectators.
The building will be fully sprinklered with and automatic wet
pipe system. the site improvements will include grading for
drainage and turf, landscaping and paving. All applicants
must be certified to compete in NATO ICB by the U.S. Department
of Commerce, Office of Telecommunications. Submit all nomination
requests to Alexis Kemper (fax: 202-482-5834) by COB 16 November
1999.
CITE: (W-309 SN398687)

[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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 - ADVERTISEMENT TO CONSTRUCT
& LEASE, ARKADELPHIA AR 71923-9998
SOL 482980-00-A-0007
DUE 113099
POC David Cleveland, USPS Real Estate Specialist (214) 819-7135,
Jeff Puskos, USPS Architect (214) 819-7214.
DESC: Construction of a leased facility which will contain approximately
10,338 net interior square feet. All offers must be based on
the site listed in the solicitation. 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 contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788 or E-MAIL ADDRESS: ccopil@airmail.net.
Reference solicitation number and location. No refunds will
be made for proposal packages.
CITE: (W-309 SN398709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--TOPOCK SUBSTATION, STAGE 02
SOL DE-FB65-00WG03020
DUE 122299
POC Janet Johnson 602-352-2776
DESC: Contractor shall provide all labor, equipment and material
necessary to construct Topock Substation, Stage 02. The work
includes: removing wood poles, conductors, insulators and accessories;
excavating for foundations, structures and trenches: grading
for shaping around foundations; placing and compacting earth
material and backfill; providing concrete foundations for structures
and electrical equipment; installing Government-furnished power
circuit breakers, duplex switchboards, battery chargers and
batteries; furnishing and installing disconnecting switches,
coupling capacitors, line entrance surge arresters, station
service switchboard assembly, grounding system, conduit, insulated
conductor and cable, dc distribution board, bus systems, signs,
control cable, and lighting units; providing standby engine/generator
system; performing electrical testing; providing 230-kV transmission
line approach spans and removing OGW; and installing optical
overhead ground wire. Unrestricted solicitation. All responsible
bidders will be considered. Estimated cost of the project is
between $500,000 and $1,000,000. All work shall be completed
by 10/31/2000. Place of performance is in Mohave County, AZ.
Requests for the IFB shall be mailed to the Department of Energy
at the above address or faxed to (602)352-2483, Attention Janet
Johnson. The bid package will be available at no charge on/about
November 22,1999. 100 copies only are available. All requests
for this solicitation MUST be in writing. Information hours:
8:00am-3:00pm local time, Monday thru Friday.
CITE: (W-309 SN398580)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--M/R BASE ROOFS - REQUIREMENTS, ELMENDORF AFB, AK
SOL F65501-00-R0002
DUE 011000
POC Jerry Webb, Contract Administrator, Phone 907-552-5362, Fax
907-552-7497, Email webbj@elmendorf.af.mil - Michelle Jones,
Contract Administrator, Phone 907-552-5731, Fax 907-552-7497,
Email
DESC: SOLICITATION NOTICE. Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the project in accordance with the
contract specifications and drawings to maintain and repair
existing roofs and construct new roofs on Elmendorf AFB, AK.
Work consists of but not limited to: remove existing built-up
roof system, asbestos removal, new 4 ply modified built-up
roof system, new fluid-applied elastomeric roof system, new
metal roof panels, new 2 ply with flood coat, and others. Magnitude
is between $1,000,000.00 - $5,000,000.00. Performance period
is 22 February 2000 through 21 February 2001 for the Base Year
and 365 calendar days for the First Option and Second Option
Years, if exercised. Solicitation will be available on or about
10 December 1999 with a Closing Date of 10 January 2000. All
responsible sources may submit a proposal which shall be considered
by the agency. Specifications and drawings will be available
on CD ROM only. Format for the specifications is Word 6.0.
The drawings are AutoCad 14 and will include the AutoCad Viewer.
There is a limited supply of CD's and will be given out on
a first come first serve basis until depleted. Package will
be sent upon written request. Request shall include mailing
address, phone and fax number, and size of business. This project
is open to both large and small business and is under the Small
Business Competitiveness Demonstration Program. Large businesses
are required to submit a sub-contracting plan under this solicitation.
Please note that the correct e-mail address for the primary
POC is: webbjt@elmendorf.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-R0002&LocID=641
LINKDESC:
notice
EMAILADD: webbj@elmendorf.af.mil
EMAILDESC:
CITE: (D-308 SN398390)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--SUBMARINE CABLE WORK
SOL DTCG83-00-R-3WF059
DUE 122199
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
DESC: Correction. When accessing the USCG Civil Engineering Unit
website for this solicitation, search for solicitation DTCG83-00-R-3WF059.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG83-00-R-3WF059&LocID=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-309 SN398469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--BASEWIDE ROOF REPAIRS/REPLACEMENT & NEW ROOF INDEFINITE
QUANTITY (IDQ) CONTRACT AT THE NAVAL SURFACE WARFARE CENTER
DAHLGREN VIRGINIA
SOL N62477-99-B-2679
POC Robert E Dungan, Contracting Officer, 540/653-3360
DESC: The work includes but is not limited to the provision of
all plant, labor, materials, equipment and performance of all
work incidental to provide and secure repairs, replacement
and the complete installation of new roof systems to existing
structures at various locations. This includes but is not limited
to, demolition and removal of various roofing systems, flashing,
counterflashing, cants, curbs, vents, louvers, fascia, drip
edges, roof insulation, decking, gutters and downspouts, scuppers,
drains, blocking, and other incidental related work. Also included
are roof repairs of various existing roof systems and complete
installation of new roof systems to existing structures including
but not limited to flashing, counterflashing, cants, curbs,
vents, louvers, fascia, drip edge, roof insulation to include
tapered insulation, decking, gutters and downspouts, scuppers,
drains, blocking and other related work required to make structures
complete and ready for use. This procurement will result in
the award of an indefinite delivery contract with a performance
period of one base year and three one-year option periods.
. The Government may extend the term of this contract by written
notice for two additional (12) month options. The total duration
of this contract including the exercise of any options shall
not exceed 36 months. Delivery order minimum is $5,000 and
maximum is $250,000,000. The contract minimum guarantee is
$125,000. The maximum contract value shall not exceed $1 Million
for each contract period. Pursuant to FAR 17.203(d), offerors
may offer varying prices for option periods. The time for completion
is 365 calendar days. The estimated date for the availability
of plans and specifications is November 1999. The estimated
cost range is between $125,000 and $1,000,000. The Sic code
for this project is 1761, Roofing, Siding, and Sheet Metal
Work. This solicitation is advertised on an unrestricted basis.
In accordance with FAR 5.102(a)(7), availability of the solicitation
will be available for download free of charge via the Internet
World Wide Web at http://www.efaches.navfac.navy.mil/Contracts-fin/index.html.
Hard copies (paper sets) or CD-ROM of solicitation WILL NOT
be provided by the Government. This solicitation is available
in electronic format only. All documents will be in the Adobe
Acrobat PDF file format. The free Acrobat Reader, required
to view the PDF files, can be downloaded from the website.
The official plan holders list will be maintained on and can
be printed from the website. Plan holders lists WILL NOT be
faxed and will only be available from the website. Registering
offerors and plan rooms must provide a complete name, complete
mailing address and area code and phone number, offeror type
(prime contractor, subcontractor, supplier or plan room), e-mail
address and size (large business, small business, small disadvantaged
business, women owned small business or other). NOTIFICATION
OF ANY CHANGES (AMENDMENTS) TO THE SOLICITATION WILL BE MADE
ONLY ON THE INTERNET. IT WILL BE THE CONTRACTOR'S RESPONSIBILITY
TO CHECK THE WEBSITE FOR ANY POSTED CHANGES. In accordance
with DFAR 252.204-7004 all firms must be registered with the
Central Contractor Registration (CCR) prior to any award of
a contract. To obtain information on registration offerors
may call 1-888-227-2423, or via the Internet at http://www.ccr2000.com/.
All bid forms, bid bonds, and other normal documents required
for the bid submittal shall be submitted in paper format. Electronic
format for the bid submittal documents WILL NOT be allowed.
LINKURL: http://www.efaches.navfac.navy.mil/Contracts-fin/index.html
LINKDESC:
EMAILADD: rdungan@nswc.navy.mil
EMAILDESC:
CITE: (W-309 SN398471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--MAINTENANCE, REPAIR AND INSTALLATION OF OVERHEAD
DOORS, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-00-B-7505
DUE 122299
POC the Contracts Office at (207) 438-4600
DESC: The work in this project is to provide all labor, materials,
equipment, transportation and supervision as necessary provide
maintenance, repair and installation of overhead doors at various
buildings at the Portsmouth Naval Shipyard, Kittery, Maine.
The SIC code for this procurement is 1542 with a size standard
of $17,000,000. This acquisition is being conducted using full
and open competition (unrestricted) and is therefore subject
to Federal Acquisition Regulation clause 52.219-4, "Notice
of Price Evaluation Preference for HUBZone Small Business Concerns."
The period of performance is one calendar year with options
for up to an additional four calendar years. This solicitation
will be a combination of Service Contract Act and Davis Bacon
Act requirements. There will be only one Davis Bacon Act wage
determination included in the solicitation. Prospective offerors
are advised they must include in their offered prices for the
option years any increases needed for wages and fringe benefits
for construction work under the Davis-Bacon bid line items
of the contract. The resultant contract will include Service
Contract Act, Davis-Bacon Act, and Fair Labor Standards Act
labor clauses. The response date shown above is an estimated
date. Once the solicitation is issued all firms requesting
the solicitation will be given a copy. Bidders/Offerors interested
in obtaining plans and specifications for this project must
submit their request to: Officer In Charge, NAVFAC Contracts,
P.O. Box 2032, Building H-29, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. One set of plans and specifications will be
sent via First Class U.S. Mail, upon availability, to those
Contractors who have requested the solicitation. The number
of copies of the solicitation are limited and will be furnished
on a first-come first-served basis. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916. We
are in the process of converting to paperless ascquisition.
If available, and requested by your firm, this solicitation
may be furnished electronically via CD Rom. If interested,
please indicate on your written request for this solicitation.

EMAILADD: Contact the Contracting Officer at the E-mail address
shown.
EMAILDESC:
CITE: (W-309 SN398506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--REMOVAL AND CLOSURE OF UNDERGROUND HEATING OIL TANKS
AND INSTALLATION OF NEW ABOVEGROUND TANKS, WHITERIVER INDIAN
HOSPITAL, WHITERIVER, AZ
SOL IFB/161-00-0004
DUE 010400
POC Wanda L. Burton, Contracting Officer, (214) 767-3999
DESC: WORK TO BE DONE: The work to be performed consists of the
removal of two existing 10,000 gallon underground fuel storage
tanks and the installation of two aboveground fuel storage
tanks with associated piping. Installation of a concrete retaining
wall, concrete supporting pad for aboveground storage tanks
and asphalt patching will be included in the work. Electric
service and pump, remote fill pipe, remote spill containment
box and automated gauging system will be required in the aboveground
storage tank. The specifications require coordination with
hospital operations. All U. S. Environmental Protection Agency
requirements will be adhered to include permitting, certification,
preparation of a Closure Assessment Report, and removal and
disposal of all contaminated materials at the Whiteriver Indian
Hospital, Whiteriver, Arizona. The contract period is 120 calendar
days. Estimated magnitude is from $75,000 to $200,000. Plans
and specifications will be available O/A November 22, 1999,
by writing Kathy Brancato at the address above. No deposit
is required for the first set of solicitation documents for
51 percent Indian owned firms. Additional sets for 51 percent
Indian owned firms are $25.00 each. The proposed contract listed
herein is Set-Aside under the Buy Indian Act for 51 percent
Indian owned, operated and controlled firms. In accordance
with the Public Health Service Acquisition Regulation Paragraph
380.503(E), not more than 50 percent of the work to be performed
under a prime contract awarded pursuant to the Buy Indian Act
shall be subcontracted to other than Indian firms. For this
purpose, work to be performed does not include the provision
of materials, supplies, or equipment. In order for Indian firms
to prove that they meet the qualifications requirement of the
Buy-Indian Set-Aside restriction, they need to submit a "Certification
of Tribal Affiliation and Degree of Indian Blood" with their
bid. Contractors shall insure that bonding capability for a
project of this magnitude is available. Technical questions
should be adressed to Kathy Mercure, Project Manager, (602)
364-5066. All responsible sources may submit a bid which shall
be considered by the agency. Bid opening date is scheduled
O/A January 4, 2000, at 2:00 pm.
CITE: (W-309 SN398509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--INSTALL FIRE DOORS AND LIGHTS
SOL DTCG83-00-B-3WF029
DUE 122399
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
DESC: Provide all labor, material, equipment, transportation,
and supervision required to install new fire doors and/or frames,
exit signage and emergency lighting in Hangars 75, 79 and Building
63 at USCG Support Center Elizabeth City, NC. Work includes,
but is not limited to, covering the interior walls of the Component
Shop and Locker Rooms in Hangar 75 and the Blower Rooms in
Hangar 79 to create a minimum one hour fire rated walls. Fire
exits shall be created within the Component Shop spaces of
Hangar 75 and the Break Room in Building 63. The lean-to spaces
shall be covered from above or below in Hangar 75 to obtain
a one hour fire rating. Exit signage and emergency lighting
shall be installed in Hangars 75, 79 and Building 63. This
procurement is estimated between $250K and $500K and is open
to large and small businesses in accordance with the Small
Business Competitive Demonstration Program. The applicable
SIC Code is 1542. Completion time is 240 DANTP. The proposed
procurement shall be in effect for the Basic Contract Year
with an option for an additional one-year period. It is the
government's intent to award a firm fixed price Requirements
type contract.The bid opening date is approximate. NO TELEPHONE
REQUESTS. All responsible sources may submit a bid which will
be considered by the agency. All relevant solicitation documents,
including specifications and drawings shall be available for
download exclusively from the Internet in approximately thirty
days, by accessing the U. S. Coast Guard Civil Engineering
Unit Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland.
After accessing the website, go to Contracting, Available Solicitations,
EPS (for Vendors), DOT (Offices), USCG (Locations), CEU Cleveland
(Posted Dates), and then, Solicitation DTCG83-00-B-3WF029.
ATTENTION: Minority, Women-Owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3WF029&LocID=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-309 SN398512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Z--REFINISH LOADING DOCK FLOOR
SOL N/A
DUE 122999
POC JACQUELINE LESSIG, 410-965-1284
DESC: The Social Security Administration has a requirement for
a Contractor to install a flat and level floor topping to the
SSA Loading Dock of the Operations Building, Security Administration,
Baltimore, Maryland. Request for Proposal No. SSA-RFP-00-0141
is scheduled to be released on or about 11/29/99 with proposals
due 12/29/99, 3:00 P.M. local time. Requests for solicitation
packages must be made in writing to Social Security Administration,
Office of Acquisition and Grants, Attn: Jackie Lessig, 1710
Gwynn Oak Avenue, Baltimore, Maryland 21207 or may be faxed
to 410-966-9310, no telephone requests will be honored. This
requirement is a 100% Small Business Set Aside. SIC code 1752
applies to this solicitation. Magnitude of this project is
between $100,000 and $250,000. The solicitation will be available
for downloading from SSA's Acquisition Information Home Page
at http://www.ssa.gov/oag/oag2.htm. Please note that the solicitation
version on SSA's Home Page.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-309 SN398556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--RELOCATE TRANSDUCER REPAIR FACILITY FROM BUILDING
238 TO BUILDING 306, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-00-Q-7501
DUE 122299
POC the Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to relocate TRF tanks, mezzanine deck,
control panel assembly, console control panels, lockers, storage
racks, file cabinets and water tank from Building 238 to Building
306 at the Portsmouth Naval Shipyard, Kittery, Maine. The
SIC code for this procurement is 1542 with a size standard
of $17,000,000. The estimated cost range is between $25,000
and $100,000. This solicitation will be issued as unrestricted.
The response date shown above is an estimated date. Once
the solicitation is issued all firms requesting the solicitation
will be given a copy. Bidders/Offerors interested in obtaining
plans and specifications for this project must submit their
written request to: Officer In Charge, NAVFAC Contracts, P.O.
Box 2032, Building H-29, Code 495, Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2032. One set of plans and specifications
will be sent via First Class U.S. Mail, upon availability,
on a first-come, first-served basis. If the contract number
is not annotated as required your request will be returned
unprocessed. For technical questions concerning the subject
notice, please submit your questions in writing to the Contracts
Office at (207) 438-2916. PLANS AND SPECIFICATIONS ARE CURRENTLY
NOT AVAILABLE IN THE CONTRACTS OFFICE. The Defense Federal
Acquisition Regulation (DFAR) has been amended to require all
contractors to register in the Department of Defense (DOD)
Central Contractor Registration (CCR) Database. Be advised
for solicitation issued after May 31, 1998, failure to registered
in the CCR makes an offeror ineligible for award of DOD contracts.
Information regarding this registration may be obtained by
accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit verification of their firm's registration in the DOD
CCR Database with their Bid or Proposal. Those firms not currently
registered in the CCR should process their application immediately
to ensure registration prior to any award. We are beginning
the transition to paperless acquisition. If requested by your
firm, and if available, you can receive this procurement electronically
via CD ROM. This option is currently being pursued by this
office and should be available soon. If the CD ROM is not available
at the time of issuance of the solicitation, your firm will
receive the standard paper copy.
EMAILADD: CUMMINGSLA@EXCHANGE.EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown.
CITE: (W-309 SN398573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Z--CONSTRUCT CANOPY
SOL 610A4-5-00
DUE 122299
POC Marjean Litzenberg (219) 460-1411
DESC: Furnish all labor, material and equipment necessary to
"Construct Canopy" at the VA NIHCS, 2121 Lake Avenue, Fort
Wayne, IN, in accordance with contract specifications and drawings.
Estimated construction cost is between $100,000 and $250,000.
Contract completion time is 180 calendar days after date of
receipt of notice to proceed. SIC code is 1522, Small business
average annual receipt of $17 million. Scope of work includes
general construction, roofing, alterations, roads, walks, grading,
structural steel, concrete, mechanical work, and electrical
work. Solicitation will be available on or about November 22,
1999. Requests for solicitations may be faxed to attention
of Marjean Litzenberg, Contracting (90C), VA NIHCS, Fort Wayne,
IN (219)460-1335.
EMAILADD: marjean.litzenberg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-309 SN398574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--REPLACE ROOF, BUILDING 3223, NTC, GREAT LAKES, IL
SOL N68950-99-R-0201
POC Mr. Donald Bandman, Contract Specialist, (847)688-2600 x433
DESC: THIS IS A PRE-SOLICITATION NOTICE -- PLEASE NOTE THAT NO
SOLICITATION & DRAWINGS ARE AVAILABLE AT THIS TIME -- THEREFORE
-- DO NOT REQUEST A COPY. DO NOT REQUEST SOLICITATION DOCUMENTS
UNTIL THE REQUEST FOR PROPOSAL (RFP) IS ISSUED. THE RFP CBD
NOTICE WILL CITE ALL NECESSARY INFORMATION FOR REQUESTING RFP
DOCUMENTS. Potential offerors should monitor these sites for
release of the RFP documents -- IN ORDER TO ASCERTAIN THE METHOD
OF PROCUREMENT, QUALIFIED SMALL BUSINESS, HUBZONE, SMALL DISADVANTAGED,
8(a), AND WOMEN-OWNED SMALL BUSINESS FIRMS ARE REQUESTED TO
SUBMIT A "CAPABILITY STATEMENT" TO THIS OFFICE. Information
furnished must include, but not limited to; name and address
of firm; size of business; average annual revenue for the past
3 years; number of employees; ownership and whether they are
small, HUBZone, small disadvantaged, 8(a) and/or woman-owned;
number of years in business; affiliate information such as
parent; company or teaming partners; potential services to
be subcontracted, if any; and list of customers (government
and non-government) covering the past 5 years highlighting
relevant work performed, contract numbers, contract type, dollar
value of each procurement, and point of contact/addresses/and
telephone numbers. Detailing all relevant technical qualifications,
interested firms should also include in their capability statement
demonstrative information relative to past performance and
experience in managing a workforce and performing work similar
to the requirements of this procurement. Capability statements
should be no longer than 10 pages in length and should be recerived
in this office no later than November 17, 1999. If sufficient
interest is NOT received by November 17, 1999, the Government
reserves the right to issue this RFP UNRESTRICTED. -- The SIC
(Standard Industrial Classification) is 1761; Size Standard
is $7.0 MIL; and the FSC Code is Z119. -- Work includes providing
all labor, material, supervision, transportation, tools and
equipment necessary and performing all operations in connection
with the removal of existing 38,000 SF EPDM roofing, flashing,
insulation, deteriorated steel roof deck, roof drains, and
metal fascia; and installation of new 38,000 SF modified bituminous
membrane roofing, flashing, insulation, metal fascia, reinstalling
existing roof drains and installation of 3 new roof drains.
Related work includes storm water piping from new drain locations
to existing vertical storm water risers, protective sheeting,
tarpaulins, temporary partitions, temporary doors, and closures
as required. Estimated Cost Range is between $250,000. and
$500,000. -- This will be a Firm Fixed Price Contract. -- The
RFP CBD Notice will be issued on or about November 22, 1999
and will furnish all appropriate RFP information.
EMAILADD: bandmande@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-309 SN398650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ROAD RESTRIPING
SOL IFB SNP-0-1
DUE 120699
POC Cornelia E. Printz, Contracting Officer, 540-999-3573, FAX#
540-999-3403
DESC: This contract consists of painting and re-painting of traffic
markings on finished road surfaces. The majority of the work
is repainting of existing traffic markings. This work is to
be done on the Skyline Drive in the Shenandoah National Park,
Luray, VA 22835.
CITE: (W-309 SN398658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--MAINTENANCE DREDGING, HARBOR OF REFUGE, BLOCK ISLAND,
RHODE ISLAND
SOL DACW33-00-B-0004
DUE 010400
POC Carol Husselbee, 978-318-8420
DESC: The work of this project consists of maintenance dredging
of approximately 40,000 cubic yards of material from the 15
foot channel, and 15 foot basin and anchorage in the Harbor
of Refuge at Block Island, Rhode Island. Material removed will
be disposed at a near-shore area in water depths of up to 15'
below Mean Lower Low Water (MLLW). The work will be performed
by mechanical dredging equipment and scows. The disposal area
is located less that one mile from the dredging area. This
project is 100% set aside for small business concerns. The
estimated cost of this work is between $250,000.00 and $500,000.00.
Work shall be completed within 75 calendar days after receipt
of notice to proceed. Prospective bidders, subcontractors and
plan rooms are required to self-register their firm or office
on the Internet to receive the solicitation. Registration instructions
are available on the Internet at http://www.nae.usace.army.mil.index.html.
Neither telephonic, mailed nor rax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. See Note 1. All responsible sources may
submit a bid which will be considered by the New England District.

LINKURL: http://www.nae.usace.army.mil/index.html
LINKDESC:
EMAILADD: carol.k.husselbee@usace.army.mil
EMAILDESC:
CITE: (W-309 SN398693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--INSTALL VENTILATION
SOL F32604-00-R0005
DUE 122299
POC Dwight Slotto, Contract Officer, Phone 701-723-4178, Fax
701-723-4173, Email dwight.slotto@minot.af.mil - Adele Daskalakis,
Contract Administrator, Phone 701-723-3934, Fax 701-723-4173,
Email
DESC: Provide all plant, labor, equipment and materials necessary
to accomplish Project Min 96-0111, "Install Ventilation" in
strict accordance with plans and specifications. Project involves
the demolition of the existing air exhaust system and installation
of a new air exhaust and carbon monoxide monitoring system
in vehicle maintenance building. This work is 70% mechanical,
20% electrical, and 10% general. Project magnitude is $100,000
to $250,000. Project solicitation, specifications, and drawings
will be made available on or about 19 Nov 99. The complete
package will be made available only through the Internet; the
address is http://www.eps.gov. Anyone wishing to participate
on this proposed procurement must obtain their copy from the
internet. Copies will not be mailed out of this office. All
amendments will be posted on the Internet. Contractors will
be solely responsible for obtaining amendments from the Internet
to update their files. Contractors wishing to to be placed
on a "Bidders List" must make their request, either by facsimile,
(701) 723-4179, or by email. This solicitation is issued as
full and open competition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-R0005&LocID=1007
LINKDESC:
notice
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (D-309 SN398694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 10--SUPER ELEVATION SUPPRESSION SYSTEM MOD KIT
SOL DAAE07-00-R-M021
POC Dennis Orosz (810) 574-7250
DESC: Item: Super elevation suppression system mod kit. NSN:
N/A. P/N 12982368. Quantity: 350 ea. Of the 350 kits 4 each
will be First Article Test. Option: Request two options 1-60
units and 1-100 units. Estimated option quantity 160. FOB
Point: Destination. See note 01. The offer due date is on or
about 23 Dec 99 (See Solicitation for actual offer due date).
All responsible sources may submit an offer which will be considered.
To view more of TACOM's acquisitions and awards visit Website
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
CITE: (W-309 SN398607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DROGUE FLSC SEVERANCE
SOL F42630-00-R-60283
DUE 122799
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-083-8459ES P/N: 6012100-02, P/N 811318-6,
Acft ejection sys (life support) ballistic device. Predominant
matl: steel with explosive charge of 0.0011 lbs, length 3.4",
dia 0.75" and is electrically initiated. P/O ACES II seat explosive
components. Alternate NSN: 1377-01-234-0706ES, P/N: 6012100-02.
All suppliers of this item must meet all the requirments of
specification control drawing A114302 cage 88277. 1935ea. Applicable
to: Acft Ejection Sys. Destn: FB2172 Hill AFB UT. Delivery:31
Jan 2001 1935 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 requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 26 NOV 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Teledyne Industries Inc, Hollister Ca 95023 9635. To: Scot
Inc, Downers Grove Il 60515-0705. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter 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://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-309 SN398672)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-00-R-60304 01
POC Arlene Sottosanti/Wmk/[801]777-5785, For additional information
contact Arlene Sottosanti/Wmk/[801]777-5785
DESC: Amended, Increase quantity of Item 0001 to 254 ea. Destn:
FB2172 Hill AFB Ut. Delivery: 31 Oct 2000 254 ea.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Arlene.Sottosanti@hill.Af.Mil
EMAILDESC:
CITE: (I-309 SN398673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 14--SUPER ELEVATION SUPPRESSION SYSTEM MOD KIT
SOL DAAE07-00-R-M021
POC Dennis Orosz (810) 574-7250
DESC: Item: Super elevation suppression system mod kit. NSN:
N/A. P/N 12982368. Quantity: 350 ea. Of the 350 kits 4 each
will be First Article Test. Option: Request two options 1-60
units and 1-100 units. Estimated option quantity 160. FOB
Point: Destination. See note 01. The offer due date is on or
about 23 Dec 99 (See Solicitation for actual offer due date).
All responsible sources may submit an offer which will be considered.
To view more of TACOM's acquisitions and awards visit Website
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
CITE: (W-309 SN398610)

[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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--POCKET ASSEMBLY
SOL SP0460-00-Q-2099
DUE 122499
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 LT bill parrish 804-279-4909
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99300000395 NSN 1560-00-010-3061, pocket Assembly
Sikorsky Acft CAGE 78286 P/N S6115-20107-008 122 -EA del to
New Cumberland PA 17070 del 60 DARO intended source: Sikorsky
Aircraft Corp. other than full and open and unrestricted. QPL
- far 52.209-1 OR 52.209-2 - see note 23. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit an offer which will be considered.
CITE: (I-309 SN398457)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0470-00-R-0022
DUE 123199
POC Sara West, BR912, Martin D. Wells, Contracting Officer
DESC: Solicitation FOR NSN: 1560-00-506-1577/FPG98316000560.
DRAWING NR 13873 005061577-99075 AND DRAWING NR 82918 5-95603
REV F ISSUE AND CLOSING DATES HAVE BEEN REESTABLISHED.
ISSUE DATE: NOVEMBER 10, 1999 CLOSING DATE: DECEMBER 31, 1999
FOR A COPY OF THE SOLICITATION, PLEASE CALL THE BID DESK
AT 804-279-3350
CITE: (W-309 SN398480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/Contracting Directorate/LAKB; 216 Ocmulgee Court;
Robins AFB, GA 31098-1646
SUBJECT: 15--MANIFOLD, RUDDER, LOW
SOL FD2060-00-R-0004
DUE 122099
POC The Point of Contact is Alan Sims, LAKB, Phone: 912-926-7316,
FAX: 912-926-7628, E-MAIL: alan.sims@Robins.af.mil
DESC: Synopsis is initiated to obtain a Firm Fixed Price Contract
for 1 ea Manifold Rudder, Low; NSN 6615-00-162-1233UC; P/N
92751-103, MFC 59211/82106. Requests for solicitation will
be by FAX or letter(no phone calls). All potential offers should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this aquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from the offeror. The government has no drawings or
specifications. 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 WR-ALC Acquisition Ombudsman,
James B. Grant at (912) 926-2064. See Note(s) 22, 26,26
EMAILADD: alan.sims@Robins.af.mil
EMAILDESC:
CITE: (D-309 SN398519)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0470-00-R-0022
DUE 123199
POC Sara West, BR912. Martin D. Wells, Contracting Officer
DESC: Solicitation for NSN: 1560-00-506-1577/FPG98316000560 Item
Description has changed. Item is no longer competitive. The
following manufacturers and cage codes are acceptable sources
for the above NSN. PPG Industries - Cage 2H823 Sierracin/Sylmar
Corp. - Cage 12035 Rights Guard drawing numbers 13873 005061577-99075
and 82918 5-95603 REV F are no longer available and have been
taken out of the item description.
CITE: (W-309 SN398529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--CIRCUIT CARD ASSEMB
SOL DAAH23-00-Q-0174
DUE 121799
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: NOUN: Circuit Card Assemb; NSN: 5998-01-466-2612; PN: 13076751
(MD7687NNN-911); QTY: 60 each, FOB: Origin and required delivery
to XR Lockheed Martin Corp., Orlando, FL 32819. All responsible
sources may submit a proposal which shall be considered by
the agency. The Government physically does not have in its
possession sufficient, accurate, or legible data to purchase
this part from other than the current source(s). The qualification
procedures must be approved by the Government engineering activity
have jurisdiction over the part in the intended application.
Source of supply for this part is Lockheed Martin Corp., 5600
Sand Lake Rd., Orlando, FL 32819. There is no procurement history.
Authority and Justification is 10 U.S.C. 2304 (c)(1). This
proposed contractual action is for supplies which cannot be
procured through full and open competition because the authority
cited states only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirement,
FAR 6.302-1. To obtain this solicitation package, send a fax
to the buyer shown above at 256-955-9220, be sure to include
company name, telephone number and solicitation number. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer, and provide supporting evidence which will permit
their participation in the current or future solicitations.
Firms are encouraged to seek source approval in order to complete
for future solicitations by accessing the website www.redstone,
army.mil./cmo/ and looking under CSL or SAR information. This
requirement is currently funded. Award will be withheld pending
receipt of sufficient funds. All responsible sources are encouraged
to submit a proposal which shall be considered by the Agency.
See note 22, 23, & 26.
CITE: (W-309 SN398572)

[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--PLUG, INSULATOR
SOL SP0475-00-R-0316
DUE 011100
POC Crystal Ober/Bv514/804-279-3639, Contracting Officer: Michele
Thomas/804-279-3118
DESC: NSN 1630-01-456-3048, FPG99231000725, Plug, Insulator,
Aircraft Braking System, Cage 0B9R9 P/N 5003656-1, Critical
Application Item, Origin Inspection Required, DSCR Does not
have a technical data package available for this NSN. Other
than full and open competition, only source: Aircraft Braking
System. Award will be made against existing Basic Ordering
Agreement.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-308 SN398380)

[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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--SPLINE, VESPEL.
SOL SP0460-00-Q-2101
DUE 122799
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 LT bill parrish/BE983/804-279-4909CONTRACTING
offi CER Barbara Walker 804-279-4003
DESC: PR-NO: YPG99301000401 NSN 1650-01-309-0183, spline, vespel
Sikorsky Acft CAGE 78286 P/N 65664-09803-102 17 -EA del to
Stockton CA 95296 del 60 DARO 23 -EA del to Norfolk VA 23511-3392
del 60 DARO intended source: Sikorsky. written solicitation.
Solicitation will be made with A 100% option year. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
the total extension shall not exceed 12 months. All responsible
sources may submit an offer which will be considered.
CITE: (I-309 SN398441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HOUSING,COUPLING
SOL N0038300RG011
DUE 121599
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-437-8152-FZ, SPEC NR TDP VER 001, Qty 18
EA, Delivery FOB Origin--Parker The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN398459)

[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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--TUBE ASSEMPLY, BLEED AIR (SST)
SOL SPO470-00-Q-R147
DUE 121399
POC Patricia McMahon/BU811/804-279-4578/Fax 804-279-6450
DESC: Solicitation for NSN 1560-00-870-7734 / FPG99302000306
Lockheed Corp. P/N: 375018-15 Rev "H" Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
20 each, 145 DARO. Unrestricted. ABVM applies. The final contact
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Government First Article Testing of 2 each apply.
Delivery: 145 Days ARO for First Article Units 150 Days Test
and Evaluation.
CITE: (W-309 SN398495)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--NSN: 1680-01-010-5545 UNIVERSAL INFLIGHT REFUELING
RECEPTACLE
SOL F41608-99-R-16105
DUE 120899
POC SA-ALC/LDKTE (Julia Harlow) 485 QUENTIN-ROOSEVELT, STE 7
KELLY AFB, TX 78241-6426 PHONE: (210)925-7751 FAX: (210)925-1059
DESC: The above solicitation, released on 17JUN99, is modified
to read: NSN: 1680-01-010-5545, P/N: 5-40674-22; QTY: 6; UOI:
each; PREDOMINANT MATERIAL: Aluminum; SIZE/DIMENSIONS: 11.5
inches x 10.25 inches x 11.75 inches; FORM/FIT/FUNCTION: Aerial
Refueling Receptacle is installed in receiver aircraft to accommodate
the Universal Nozzle assembly of the refueling boom from tanker
aircraft. GOV'T REQUIRED DELIVERY SCHEDULE: March 2000; SHIP
TO: Tinker AFB, OK. Government drawings are not available.
Purchase is restricted to approved sources. Approved sources
are: Boeing Defense and Space Group, Seattle, WA and J.C. Carter
Co, Costa Mesa, CA. AUTHORITY TO RESTRICT SOURCES: 10 USC 2304
(C)(1). Solicitation due date is extended to 8 DEC 99.
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-309 SN398662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R0221
DUE 121099
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99263000494, NSN 1680020529959, Strap Assembly, Note
26 applies, P/N 0113495-01/735-870246-1, Delivery is 120 DARO.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 60
months. Intended Sources are Pacific Scientific, H. Koch and
Sons.
CITE: (W-309 SN398666)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DECK COVERING (WET SPACES) ON NAVY & MILITARY VESSELS
SOL N62678-00-R-0013
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext
444
DESC: 1. The Navy is issuing a solicitation for award of an Indefinite
Delivery/Indefinite Quantity contract to replace deck coverings
in, predominantly, wet spaces (cosmetic polymeric, mastic,
quarry and ceramic tile)onboard Navy and Military vessels.
2. If your firm has requested this solicitation under our previous
announcement N62678-99-R-0182, you need not reapply. You will
be notified, via fax, that the solicitation is available on
the SUPSHIP web site @ "http://po7.repair.navy.mil". 3. Contract
award will be for one year with four additional option years.
Multiple awards are anticipated. 4. One Lot will be the area
surrounding Earle, New Jersey and one will be for the area
surrounding Hampton Roads, Virginia. 5. This is a Best Value
procurement. Past Performance will be a determining factor
for award.
CITE: (W-309 SN398474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--BATTERBOARDS, SYNTHETIC IAW CID A-A-59001
SOL N00181-00-Q-0087
DUE 111899
POC Terry Merkel (757) 396-8349
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number N00181-00-Q-0087 is
issued as a request for proposal. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-37. FAR Clause 52.219-6,
Notice of Total Small Business Set-Aside is dissolved. The
standard industrial code is 1799 and the dollar amount is $7.0
Mil.. This requirement is for a Firm Fixed Price Type Contract
for Batterboards, Synthetic in accordance with Commercial Item
Description (CID A-A-59001) dated 30 March 1995. Item 0001-
208 each, Batterboard, Synthetic 36" X 72" X 31/2" thick nominal,
actual dimension 35" X 71". Ordering Data: a) Commercial Item
Description Batterboard, Synthetic, A-A-59001, March 30, 1995,
b) Black, c) Type B, d) As per spec, e) As per spec, f) Lot
shall consist of material from one production run offered for
delivery, g) As per spec (5.3.2), h) Commercial packaging and
preservation, I) Not required, j) Not required k)198 of the
panels shall be predrilled IAW drawing No. 53711-637-7367911,
Detail 26-C; and 10 of these panels shall be undrilled, l)
not required. Item 0002- 70 each, Batterboard, Synthetic, 18"
X 72" X 31/2" thick nominal, actual dimension 17" X 71". Ordering
Data. a) Commercial Item Description, Batterboard, Synthetic,
A-A-59001, March 30 1995, b) Black, c) Type A, d) As per spec,
e) As per spec, f) Lot shall consist of material from one production
run offered for delivery, g) As per spec (5.3.2) h) Commercial
packaging and preservation, I) Not required, j) Not required,
k) 66 of these panels shall be predrilled IAW Drawing No. 53711-637-7367911,
Detail 26-E; 4 of these panels shall be undrilled, l) Not required.
Required delivery is on or brfore 31 December 1999. Partial
deliveries are authorized. Delivery shall be F.O.B. Destination
To: Receiving Officer, Building, 276, Norfolk Naval Shipyard,
Portsmouth, VA 23709-5000. Inspection/Acceptance at destination.
DRARS 252.204-7004 (Required Central Registration) applies.
Lack of registration in the CCR database will make an offeror/quoter
ineligible for award. Information can be obtained through internet
at http://ccr.edi.disa.mil. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition circular 97.11. FAR Provision 52.212-1,
52.212-2, 52212-4, 52.212-5, 52.247-34 and DFAR 252-212.700,
252.212.7001, 252.243.7002 and 252.204.700 apply to this acquisition.
Offerors shall include a completed copy of the provision at
52.212-3. Offer Representation and Certification-Commercial
Items. Offer shall be evaluated for fair and reasonable price,
technical acceptability, adherence to applicable clauses, provisions,
delivery schedule, the NNSY Red Yellow Green Program and satisfactory
past performance record. This procurement is being conducted
under simplified acquisition procedures. Parties responding
to this solicitation may submit their proposal in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
(1) Company's complete mailing and remittance address; (2)
discounts for prompt payment; (3) anticipated delivery schedule
of material; (4) Cage Code;(5) Dun and Bradstreet number (DUNS);
(6) Taxpayer ID Number; (7) Location of manufacturing Facility.
Questions/responses should be faxed to Terry Merkel at (757)
396-9895. Offers are due by close of business on 18 November
1999.
LINKURL: NA
LINKDESC:
EMAILADD: merkeltl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-309 SN398609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES
SOL 31FBPC-00-012
DUE 111399
POC Charles L. Robinson (215) 656-3938
DESC: Approximately one hundred fifty-four vehicles, including
sedans, vans, and pickup trucks, will be offered for sale on
Saturday, November 13, 1999. The auction will be held at the
Mountain State Auto Auction, Rte. 2, Shinnston, West Virginia.
Inspection and registration will take place on Thursday and
Friday, November 11 and 12, 1999, from 9:00 am to 4:00 pm.
The auction will begin at 10:00 am on 11/13/99. For more information,
you may call Mountain State Auto Auction at (717) 597-3121.
Ask about sale number 31FBPC-00-012.
CITE: (W-309 SN398505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--MODIFICATION TO SOURCES SOUGHT FOR SYSTEMS TO EQUIP
A NEW BRIGADE ORGANIZATION
SOL N/A
POC Ken Bousquet
DESC: This modification is to provide the correct website address
to view this sources sought survey. The correct website should
be: http://www.tacom.army.mil/acqcen/ssn/sources.htm/. The
United States Army is conducting a market survey to determine
the potential availability of a family (or families)of systems
to equip a new brigade organization designed for full spectrum
operations, optimized for small scale contingencies. The Army
intends to host an Advance Planning Briefing for Industry (APBI)
on 1 December 1999 detailing the potential desired capabilities
of this brigade organization and associated systems. Subsequent
to that, the US Army desires input (White Papers) regarding
the potential approaches for modernization of the brigade.
Of interest include comments about the potential acquisition
strategy, program requirements, system-of-systems integration,
production capability, product assurance, Manpower and Personnel
Integration (MANPRINT), C4ISR connectivity, training, logistics
concepts, embedded diagnostics, technical insertion, teaming,
and opportunities for private/public partnering. White Papers
are to be submitted electronically to Mr. Kenneth Bousquet
via email at bousquek@tacom.army.mil no later than 31 January
2000. Pre-registration and clearances for the APBI will be
required. Potential interested parties are invited to participate
in an operational demonstration of candidate systems at Fort
Knox, Kentucky in January 2000. This demonstration will be
conducted under the auspices of the Mounted Maneuver Battlespace
Battle Lab. The purpose of the activity at Fort Knox is to
assist the Army in refinement of the organizational and operational
concept and is not part of an Army acquisition procurement
action. Systems to be demonstrated will be delivered to Fort
Knox not later than 13 December 1999. At this demonstration,
the US Army intends for its subject matter expert team of Officers,
Non-Commissioned Officers, and engineers to assess candidates
for potential future use. This assessment will focus on operational
performance of end items and will involve on-and off-road operations,
swimming, range firing on traditional and MOUT ranges, ease
of operation, and ease of maintenance. Interested parties are
invited to allow in situ reviews of candidate equipment in
advance of but not in lieu of the Fort Knox demonstration.
At the time of the demonstration, written documentation to
support the ability to meet the requirement, or a detailed
description of system modifications that are contemplated to
assure requirements can be achieved, must be provided. Product
growth/improvement/maturation/support/ producibility/technology
insertion plans may also be submitted. All documentation will
be in English. Documentation provided will not be returned.
The demonstration is at no expense to the US government. Interested
parties must notify Mr. Kenneth Bousquet via email at bousquek@tacom.army.mil
of their intent to participate. Provide notice not later than
13 November 1999. Additional details concerning delivery locations,
times, vehicle security, et. al. will be provided to responding
offerors. To view this announcement visit TACOM's Acquisition
Web page at http://www.tacom.army.mil/acqcen/ssn/sources.htm.

LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
EMAILADD: bousquek@tacom.army.mil
EMAILDESC:
CITE: (W-309 SN398485)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LIGHT AND HEAVY TACTICAL NAVIGATION (TACNAV) SYSTEM
KIT AND SPARE PARTS.
SOL DAAE07-99-R-M050
DUE 112999
POC Mr. Nwalozie (810-574-5830) or Ms. Mason (810-574-7024)
DESC: This is a modification to previous announcement on solicitation
DAAE07-99-R-M050. Previous offer due date of 05 November
99 is changed to 29 November 99 at 12:00 noon. 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. The combined Synopsis/Request
for Proposal (RFP) is DAAE07-99-R-M050. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46 dated 17 Mar 97.
TACOM intends to negotiate with KVH Industries Incorporated,
50 Enterprise Center, Middletown RI 02840 for this Kit and
components. The associated standard industrial classification
code is 3795 with a size standard of 300 employees. The detailed
requirement is for 1,387 each Tactical Navigation (TACNAV)
Kit Systems including spares for the Bradley Fighting Vehicle
System. The Components of the TACNAV are as follows: P/N 12386475-Tango
Box Assembly, 12386472-Control Box Assembly, 13386474-Antenna
Assembly, 12462637-Commander's Display, 12386473-Driver's Display
and all Cables. FOB Origin Delivery terms apply. Provision
at FAR 52.212-1, Instructions to Offeror-Commercial, applies
to this acquisition. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
is applicable to this acquisition. This acquisition is rated
D04. See numbered note 22. Proposals should be addressed to:
USA TACOM, AMSTA-LC-CLED, Attn: Cletus Nwalozie, Warren, MI
48397-5000. Requests for information regarding this solicitation
should be directed to Cletus Nwalozie or Laura Mason at 810-574-5830
and 810-574-7024 respectively. To view more of TACOM's Acquisitions
and Awards, visit our website at http://www.tacom.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-309 SN398504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--LITTER KIT
SOL SP0750-00-X-0087
DUE 121599
POC Name: Toni Angle; Telephone Number: 614-692-4739; Fax Number:
614-693-1606
DESC: 1. NSN 2540-01-239-6837 2. Litter Kit, I/A/W Drawing (19207)
12354700 3. This is an Indefinite Delivery Purchase Order (IDPO)
solicitation with 1 option year available--the total contract
value not to exceed $100,000 4. Qty ranges are: 1-158 ea, 159-316
ea, 316-474 ea 5. Unknown quantities and delivery locations
to be delivered within 60 days after date of order. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 1 and 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord @ dscc.dla.mil and will not be available until 15
days after this notice is published in the CBD. Requests should
lnclude the company name, address and solicitation number(s).
The Small Business size standard is 500 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following media: internet at http://abiweb.disc.dla.mil; facsimile
at (614)692-2998; telephone at (614)692-2344; e-mail at drawings
@dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 2 years.
LINKURL: http: dibbs.dsccols.com rfq
LINKDESC:
CITE: (W-309 SN398605)

[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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--SLING ENGINE, TRANSMISSION
SOL DAAE0700QT019
DUE 112999
POC Sheila Jackson, (810)574-8901
DESC: Item: Sling, Engine and Transmission, Motor Vehicle. NSN:
4910-01-048-8706. PN: 19207 12257229. Qty: 37. Option: None.
FOB: Destination. See Note 01. Sling Material Type: Chain.
Design Type: Multiple Leg. Attachment Type/Location and Quantity:
3 Hoist Hook, Style 16 Bottom Attachment. The offer due date
is on or about 29 Nov 99 (see soclictation for actual offer
due date). All responible source may submit and offer which
will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: pages@tacom.army.mil
EMAILDESC:
CITE: (W-309 SN398606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BELT, VEHICULAR SAFETY
SOL SP075000R2797
DUE 122299
POC For Information Only: Point of Contact: T.A. Wade, (614)692-1343
DESC: Belt, Vehicular Safety, NSN: 2540-01-315-3358, Qty 4452.
All responsible sources may submit an offer/quote which shall
be considered. See Note 26. Copies of this solicitation are
available at the address above or by faxing 614-692-2262 or
e-mailing indcoord @dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following medias: internet at http://abiweb.disc.dla.mil;
facsimile at (614)692-2998 telephone at (614)692-2344; e-mail
at drawings @dscc.dla.mil or by mail at Defense Supply Center
Colubmsu, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and adress. Federal, Military and
Commercial Specifications cannot be provided by DSCC. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. This is an unrestricted acquisition. 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: Bendix Safety Restraints Division, AM General
Corp. While price may be a significant factor in the evaluation
of offers, the final award decision wil be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-309 SN398643)

[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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--FIRE SENSOR / FIRE EXTINGUISHER CONTROL AMPLIFIER
SOL DAAE07-00-R-N021
POC Gary M. Dycio (810) 574-7222
DESC: Item: Sensor, Fire / Amplifier, Control, Fire NSN: 2540-01-072-9931
& 2540-01-072-9932. MPN: 12273365 & 12273454. MFR PN: Santa
Barbara Dual Spectrum Part Numbers 50602 & 50603. Qty: Guaranteed
5-Year Minimum = 348 each (Fire Sensor) & 55 each (Control
Amp); 5-Year Maximum = 4,263 each (Fire Sensor) & 664 each
(Control Amp). Option: N/A. FOB: Origin. This acquisition
is restricted to Santa Barbara Dual Spectrum, Goleta, California.
See Note 22. The offer due date is on or about 23 Dec 99 (See
solicitation for actual offer due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
e-mail.
CITE: (W-309 SN398701)

[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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--CONTROL, ELEVATION, HAND
SOL DAAE07-00-Q-N007
POC Lori Batty (810) 574-6966
DESC: Item: Control, Elevation, Hand, NSN: 2520-00-169-5717,
P/N: 11654400. QTY: 45 each. FOB: Destination. See Note 01.
The offer due date is on or about 27 Dec 99 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered. See note 01.
LINKURL: http://www.tacom.army.mil/aqcen/opportunity.htm
LINKDESC:
awards.
EMAILADD: battyl@tacom.army.mil
EMAILDESC:
CITE: (W-309 SN398706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-00-Q-T022
POC William Vantrease (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-00-528-9691, 29.50-29, 34
Ply Rating, Bias, Tubeless, , Off the Road, Earthmover, Rock
Deep Tread, in accordance with ASTM D 1923 & CATL 1923. Quantity:
20 each. FOB Destination. Option: None. See Note: None. Offer
due date is on or about 23 Dec 1999 (See solicitation for actual
due date). All responsible sources may submit an offer which
will be considered. To view more of TACOM's acquisitions and
awards visit our website at http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-309 SN398522)

[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--SHROUD ASSEMBLY, TURBINE
SOL SP0480-00-R-0668
DUE 010400
POC POC Barbara Wiley BL578, 8042794990
DESC: NSN 2840-00-042-0031, Shroud Assembly Turbine, with Ferrotherm
Co Inc Cage 01993, Steel Tool and Engineering Co Cage 21023,
Electro-Methods Inc Cage 33617, Kratz-Wilde Machine Co Cage
75440, P/N 6020T03G01 Rev "AC", This is a modification to a
previous advertisement First Article Testing is required for
this solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bwiley@dscr.dla.mil
EMAILDESC:
CITE: (W-308 SN398376)

[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--SHROUD SEGMENT, ASSEMBLY
SOL SP0480-00-R-0669
DUE 010400
POC POC Barbara Wiley BL578, 8042794990
DESC: NSN 2840-01-200-6464, Shroud Segment Turbine, with Tools
Sales and Service Cage 28884, Trigon Tool Corp Cage 29084,
Electro-Methods Inc Cage 33617, Union Machine Co Cage 51992,
Telcomet-Albuquerque Cage 59665, Modern Industries Inc Cage
60819, Columbia Mfg Inc Cage 8U485, Meco Inc Cage 91913, General
Tool Co Cage 96454, P/N 1284M82G05 Rev "L", This is a modification
to a previous advertisement First Article Testing is required
for this solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bwiley@dscr.dla.mil
EMAILDESC:
CITE: (W-308 SN398384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TANK, ASSEMBLY; F101 ENGINE
SOL F34601-00-Q-49464
DUE 122999
POC Michael Yort, buyer, Phone 405-739-4346, Fax 405-739-5493,
Email
DESC: TANK, ASSEMBLY SOL F34601-00-Q-49464 DUE 122799 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Michael Yort/Lpdpb/[405]739-4346 Item 0001 NSN 2840-01-146-9375JF
P/N: 7089M89G07, Item stores hydrolic fluid and provides hydrolic
pressure to hydrolic compo- ents of F101 engine. Type of mateial:
Aluminum. Dimes: dia. 9.000"x18.000" Long. 6EA. Applicable
to: F101102. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Sep 2002 6 ea Award will be made on BOA. The approximate
issue/response date will be 29 NOV 1999. The anticipated award
date will be 28 Feb 2000. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. 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.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49464&LocID=902
LINKDESC:
notice
EMAILADD: michael.yort@tinker.af.mil
EMAILDESC:
CITE: (I-309 SN398534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TUBE AND SHIELD; TF33 ENGINE
SOL F34601-00-R-49479
DUE 122999
POC Gregory Harris, buyer, Phone (405) 739-5482, Fax (405) 739-4237,
Email gregory.harris@tinker.af.mil
DESC: TUBE AND SHIELD SOL F34601-00-R-49479 DUE 122799 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Gregory Harris/Lpdpa/[405]739-5482 Item 0001 NSN 2915-01-190-9221RV
P/N: 576588, Shields 7 tube assy #4 1/2 bearing. Approx 3"
diameters tapered to 1". Approx. 3' long. Consists of 3 tubes
with stiffner bands. AMS 5504 81ea. Applicable to: Tf33. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 28 Jun 2002
81 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 29 NOV 1999. The anticipated award date will be 28 Feb 2000.
Written procedure will be used for this solicitation. To: Lpi
Corp, Hollywood Fl 33021-4441. To: Electro-Methods Inc, South
Windsor Ct 06074-0054. To: Dexter Tool Co Inc, West Palm Beach
Fl 33407-2294. To: B H Aircraft Co Inc, Ronkonkoma Ny 11779-7329.
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.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49479&LocID=902
LINKDESC:
notice
EMAILADD: gregory.harris@tinker.af.mil
EMAILDESC:
CITE: (I-309 SN398536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--BLADE ST12; TF33 ENGINE
SOL F34601-00-R-49477
DUE 122999
POC Rhonda Trent, buyer, Phone 405-739-4401, Fax 405-739-4237,
Email
DESC: BLADE ST12 SOL F34601-00-R-49477 DUE 122799 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Rhonda Trent/Lpdpa/[405]739-4401 Item 0001 NSN 2840-00-166-2356RV
P/N: 753212, Made of ams 5616 stainless steel, glass lead as
per ams 2430 on entire airfoil. Rockwell hardness c32-38 or
equivalent. Stress relieve at 1001 15 for 2 hours in air. Manufacture
to print limits. nha 2840009188399rv 6556ea. Applicable to:
Tf33-P5/7/9. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
29 Mar 2002 6556 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 29 NOV 1999. Written procedure will be used for this
solicitation. To: Blades Technology Ltd, Nahariya 22102 Israel.
To: United Technologies Corp, East Hartford Ct 06118-1888.
To: Compressor Components Textron Inc, Danville Pa 17821-0000.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49477&LocID=902
LINKDESC:
notice
EMAILADD: rhonda.trent@tinker.af.mil
EMAILDESC:
CITE: (I-309 SN398538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--10TH STG COMPRESSOR DISK; TF33 ENGINE
SOL F34601-00-R-49491
DUE 122999
POC Avis Franklin, Contracting Officer, Phone (405) 739-5391,
Fax (405) 739-4237, Email avis.franklin@tinker.af.mil
DESC: 10TH STG COMPRESSOR DISK SOL F34601-00-R-49491 DUE 122799
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Avis Franklin/Lpdpa/[405]739-5391 Item 0001 NSN 2840-01-229-1037RV
P/N: 794310, Dim: Length 1.17 inches, diameter 22.23 inches.
Matl: PWA 1022 nickel alloy. Function: 10th stg compressor
disk is a critical rotating part which compresses air within
the number 2 compressor rotor. This compressed air is then
fed back to the 11th stg compressor disk which further compresses
the air. 29ea. Applicable to: Tf33-P7a/100a Eng. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 Nov 2000 29 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 29 NOV 1999. Written procedure
will be used for this solicitation. To: United Technologies
Corp, East Hartford Ct 06118-1888. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49491&LocID=902
LINKDESC:
notice
EMAILADD: avis.franklin@tinker.af.mil
EMAILDESC:
CITE: (I-309 SN398540)

[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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--RING, ADAPTER PISTON 2840-01-087-1679, 3033T62P01,
750 EACH, WITH 100% OPTION
SOL DAAH2300Q0111
DUE 122299
POC Fred Robbins, Contract Specialist, AMSAM-AC-AL-E, 256-955-9180,
or Carla Bean, Contracting Officer, FAX 256-955-9196
DESC: NOUN: Ring, Adapter Piston, NSN 2840-01-087-1679, P/N:
3033T62P01, QTY. 750 Each, with 100% Option . F.O.B. Origin
with delivery to Corpus Christi, TX. A request for Quotation
will be issued to the following approved sources: General Electric
Company, Lynn, MA 01910 and Kaydon Ring and Seal , Inc., Baltimore,
MD 21230.. Authority and Justification is FAR 6.302-1. This
proposed contract is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Firms are encouraged to seek approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit a proposal
which shall be considered by the agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may FAX or mail your request to ATTN: AMSAM-AC-AL-E, Fred
Robbins, Contract Specialist, on FAX number (256) 955-9196.
See Note: 23 and 26
CITE: (W-309 SN398563)

[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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--3RD STAGE SUPPORT; 2840-01-212-1007PT; P/N: 4066128;
APPL: F100PW100/200 ENG
SOL F41608-00-R-45089
DUE 123099
POC The Point of Contact is Mary L. Reyes, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: mary.reyes@kelly.af.mil
DESC: 3rd Stage Support(seal). NSN: 2840-01-212-1007PT. MFG.
Pratt & Whitney, P/N: 4066128. QTY: 256 each. APPl: F100PW100/200
eng. Item is fracture critical/durability critical. NO TELEPHONE
REQUEST. ONLY WRITTEN OR FAXD REQUESTS RECEIVED DIRECTLY FROM
THE REQUESTOR MAY SUBMIT. All qualified, responsible sources,
may submit a bid, proposal, or quotation, which, shall be considered.
Authority: 10 usc 2304(c)(1), Justification Supplies (or Services)
required are available from only one or limited number of responsible
sources(s) and no other type of supplies or services will satisfy
agency requirements. No source approval packages will be acepted
or reviewed by Government personnel. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
13,22,23,26,26
EMAILADD: mary.reyes@kelly.af.mil
EMAILDESC:
CITE: (D-309 SN398576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT, CLUSTER GEAR
SOL SP0480-00-R-0746
DUE 122799
POC Kimberly Majetic 804-279-5401; Contracting Officer: Capt
Rod Murphy 804-279-4100
DESC: ARG99265053649; NSN 2840-01-132-5887 Lucas Western P/N
42312E151 REV "AB" dtd 31 Oct 91. Approved Sources: The Purdy
Corp and Precision Gear Inc. 100% set aside for small business.
Specifications, plans or drawings relating to the procurement
described are not available. The proposed procurement contains
an option to extend the contract period one or more times ar
the discretion of the Government. The total extension shall
not exceed 48 months. Full and Open competition after exclusion
of sources. First Article testing required for flight safety
critical item. Stock lines require FOB destination, DVD line,
fob origin. Origin inspection required. Please respond via
fax at 804-279-5546 or in writing. Delivery is 410 days aro
w/FAT; if FAT waived, delivery is 60 days aro.
CITE: (W-309 SN398632)

[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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--DUCT VENTING
SOL SP0480-00-R-0659
DUE 123099
POC D. Lena Miles, 804-279-5762
DESC: NSN 2840-00-907-2603, ARG99265053681, General Electric
part nr 4001T67P07 Rev "E", cage code 99207; acceptable source
is Gentz Industries, cage 11974. Configuration control applies.
Other than full and open competition, not a small business
set aside. Indefinite Quantity Contract requested with base
year and 4 option years. Base year and option years estimated
annual quantity is 174 each per year. Contract ceiling per
year is 232 each. Guaranteed minimum is 58 each for each year.
Fob Destination for stock lines and Fob origin for DVD line.
Stock delivery requested is 180 days aro and 30 days aro for
DVD. Qap QE03 aplies. Item is not commercial, see note 26.
Contact bid custodian at 804-279-3026 to be added to mailing
list.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-309 SN398699)

[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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 ASSEMBLY, COMPRESSOR
SOL SP0480-00-R-0772
DUE 121399
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556.
DESC: NSN 2840-01-436-4058, FPG99281000249, P/N 23064893, total
quantity - 716 each, 100% quantity option. Origin Inspection
Required. Critical Application Required. Sole source item.
Intended source(s) Allison Engine Co., Inc., Cage Code 63005.
Unrestricted. Delivery schedule - 247 days ARO. Effective June
1, 1998, in order to receive an award, regardless of dollar
value, youn must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and infromation, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-309 SN398707)

[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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--4TH STAGE INNER SHROUD, F-100 CORE MODULE
SOL F41608-00-R-0012
DUE 122899
POC The Point of Contact is RAMIRO ARRIAGA, LPKAH, Phone: (210)
925-6385, FAX: (210) 925-6659, E-MAIL: ramiro.arriaga@kelly.af.mil
DESC: A Requirements type contact (Spare Parts. NSN: 2840-01-205-1304PT
P/N: 4060644 QTY: 177 ea production articles, 1st article required,
7 each first articles with inspection procedures and inspection
reports. First year BEQ of 177, Second year BEQ of 107, and
third year BEQ of 108. Special Packaging Instructions required
(SPI # F01-205-1304). No telephone request. Only written or
faxed requests received directly from the requestor are acceptable.
THIS IS A SMALL BUSINESS SET-ASIDE TYPE SOLICITATION. To be
eligiable for contract award, offerors must be APPROVED SOURCE
IAW Clause I-170. The Government is NOT required to delay contract
award to review pending SAR's. Therefore, offerors are encouraged
to submit SAR's ASAP. If the Gov't has not completed review
of a SAR when the contract is awarded, the SAR will be retained
and the source will be review for possible source approval
for future awards. Qualification Requirements are available
upon contractor's request. 1st Article Testing is required,
unless waiver is approved in accordance with Clause L-409.
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) 1, 13, 23,
26,26
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-309 SN398710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: 2130 Fifth Street Bldg 50 Wright-Patterson AFB OH, 45433
SUBJECT: 28--F119 ENGINE FOR F-22 (SUBCONTRACTING OPPORTUNITIES)
SOL F33657-99-C-1236
DUE 112299
POC Buyer is Penny Ebright-Program Manager is Maj Whitney Hulett,Buyer
(937) 255-1695 x2253 - fax (937) 656-7517 - Program Manager
(937) 255-8695 x3428
DESC: THIS IS A SOLE SOURCE SYNOPSIS ISSUED FOR THE PURPOSE
OF PUBLICIZING SUBCONTRACTOR OPPORTUNITIES. This synopsis was
previously identified as 98C1236 and is hereby revised to 99C1236.
Minor changes have been made in the descriptive data and the
response date. However, it should be noted that the Commerce
Business Daily correctly identified the solicitation number
as F33657-99-C-1236 in the previous synopsis. F-22 System Program
Office (SPO) anticipates award of the advance buy of the Low
Rate Initial Production (LRIP)Lot 1 F119 Engines currently
scheduled to be awarded NLT 31 December 1999. This advance
buy includes effort to identify, plan and procure the long
lead materials required to produce twenty (20) F119 engines.
This effort will be definitized in December 2000. The definitized
Lot 1 contract will include twenty (20) engines and Calendar
Year (CY) 01 Preliminary Field Support (PFS) as part of the
LRIP phase of the F119 engine program with deliveries beginning
in June 2002 at a rate of two (2) per month. The F119 engine
is the power source for the F-22 aircraft being developed by
Lockheed Martin Aeronautical Systems, Marietta, Georgia. Pratt
and Whitney, Large Military Engines, P.O. Box 109600, West
Palm Beach FL 33410-9600 is currently the prime contractor
for the production of PRTV (Production Representative Test
Vehicle) and PRTV II engines and the concurrent EMD (engineering,
manufacturing and development) phase of the F119 engine. The
planned prime contractor for this effort is Pratt & Whitney,
West Palm Beach, FL 33410-9600 pursuant to 10 U.S.C. 2304 (c)
(1) and FAR 6.302-1, "Only one responsible source and no other
supplies or services will satisfy agency requirements". Pratt
& Whitney is a large business, SIC code: 3724 with size standard
of 1,000 employees. Utilizing Acquisition Reform methodology,
no formal RFP has been issued. The intent of this synopsis
is to publicize subcontracting opportunities. The Point of
Contact for subcontracting opportunities at Pratt & Whitney,
P.O. Box 109600, West Palm Beach, FL 33410-9600 is Mark Waldron,
Subcontract Manager, (561) 796-7257. Proposals are due at Pratt
and Whitney by 1 May 2000. The F-22 SPO encourages interested
subcontractors to contact Pratt & Whitney for subcontracting
of work related to the above described effort. An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his concerns. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to the
use of the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman (Mr. Stephen Plaisted), ASC/SY, Bldg 572, 1790
10th Street, Room 102.01, Wright-Patterson AFB, OH 45433 at
(937) 255- 9095, or stephen.plaisted@ascsy.wpafb.af.mil. The
Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
This may be the only public document listed because anticipated
sole source will be done. No other program documentation is
available except for this synopsis at www.pixs.wpafb.af.mil.
This synopsis is not to be construed as a commitment on the
part of the Government to award a contract.*****
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99C1236/99C1236.asp
LINKDESC:
EMAILADD: penelope.ebright@asc-yf.wpafb.af.mil, whitney.hulett@asc-yf.wpafb.af.mil
EMAILDESC:
CITE: (D-308 SN398395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--CANISTER, CARBON, EMISSION, CONTROL
SOL SP075000R2771
DUE 122799
POC For Information Only; Point of Contact: Ernest Jackson, (614)692-7044
DESC: Canister, Carbon, Emission, Control, NSN: 2910-01-152-2376,
End Item, 72A Truck, Heavy Expanded Mobility Tactical (HEMTT).
Critical Application Item. All responsible sources may submit
an offer/quote which shall be considered. See Note 26. Copies
of this solicitation are available at the address above or
by faxing (614)692-2262 or e-mailing indcoord @dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number. Technical drawings/bid sets
are available from DSCC-VTCD via one of the following media:
internet at http://abiweb.disc.dla.mil; facsimile at (614)692-2998;
telephone at (614)692-2344; e-mail at drawings @dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. Federal, Military and Commercial Specifications
cannot be provided by DSCC. Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. This
is an unrestricted acquisition. 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: KAYDON CORP
(53964), CONSLER CORPORATON, (32857). While prices may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-309 SN398708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--CONTROL, MOTOR-TRANSMISSION
SOL DAAE07-00-R-M022
POC Thomas D. Godden (810) 574-7224
DESC: Item: Control, Motor-Transmission. NSN: 3010-01-331-2675.
PN: 12369645-1. Qty: 138 each. Option: 138 each. FOB: Destination.
The offer due date is on or about 22 December 1999 (See solicitation
for actual due date). See Note 22
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: goddent@tacom.army.mil
EMAILDESC:
CITE: (W-309 SN398500)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING PLAIN, SELF-ALIGNING
SOL SP0441-99-R-0729
DUE 113099
POC Buyer: Mimi Kirkland/BW200/804-279-3508 Contracting Officer
Carolyn Altizer/BW001/804-279-3527
DESC: ARG98266046501 for an IQC is hereby changed to YPG99293000826
for a Firm Fixed Price Contract. This requirement is for 80
each with 100% quantity option provisions. All other conditions
remain unchanged.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mkirkland@dscr.dla.mil
EMAILDESC:
CITE: (W-309 SN398491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 32--SOURCES SOUGHT FOR INTERNATIONAL EXPO
SOL Reference-Number-Expo1
DUE 121599
POC Shellie Heislen, Contract Specialist, Phone (816) 823-1719,
Fax (816) 926-3678, Email shellie.heislen@gsa.gov
DESC: GSA vendors holding contracts with the GSA Hardware and
Appliances Commodity Center are sought for display participation
in the 2000 GSA International Products and Services Expo, May
10-11 at the San Diego Convention Center, San Diego, CA. Only
those vendors with a valid GSA contract are eligible. For additional
information contact Mike Dean (michael.dean@gsa.gov)at 816-926-7678,
or Roger Sullins (roger.sullins@gsa.gov) at 816-926-6757. http://r6.gsa.gov/hac/
-
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-Expo1&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-309 SN398583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DRILLING MACHINES
SOL SP0490-00-R-0855
DUE 122099
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 00-14-1427 provide 4 universal drilling machines
IAW purchase description DSCR-JHTB-99-14-1427, dated October
28,1999 with accessories and delivery anad, Anniston, AL. This
is A total set-aside for small business. The award will be
made as A firm fixed price contract. The required delivery
is 150 calendar days after contract award. All responsible
sources may submit an offer which will be considered.
CITE: (I-309 SN398439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TUBE END FORMING MACHINE
SOL SP0490-00-Q-P113
DUE 120499
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-13-1332 request procurement for A tube END
forming Machine IAW purchase description 99-13-1332. FOB Cherry
Point, NC. 45 days ARO. All responsible sources may submit
an offer which will be considered.
CITE: (I-309 SN398440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 34--SOURCES SOUGHT FOR INTERNATIONAL EXPO
SOL Reference-Number-Expo2
DUE 121599
POC Shellie Heislen, Contract Specialist, Phone (816) 823-1719,
Fax (816) 926-3678, Email shellie.heislen@gsa.gov
DESC: GSA vendors holding contracts with the GSA Hardware and
Appliances Commodity Center are sought for display participation
in the 2000 GSA International Products and Services Expo, May
10-11 at the San Diego Convention Center, San Diego, CA. Only
those vendors with a valid GSA contract are eligible. For additional
information contact Mike Dean (michael.dean@gsa.gov) at 816-926-7678,
or Roger Sullins (roger.sullins@gsa.gov) at 816-926-6757. http://r6.gsa.gov/hac/
-
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-Expo2&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-309 SN398585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 35--SOURCES SOUGHT FOR INTERNATIONAL EXPO
SOL Reference-Number-expo3
DUE 121599
POC Shellie Heislen, Contract Specialist, Phone (816) 823-1719,
Fax (816) 926-3678, Email shellie.heislen@gsa.gov
DESC: GSA vendors holding contracts with the GSA Hardware and
Appliances Commodity Center are sought for display participation
in the 2000 GSA International Products and Services Expo, May
10-11 at the San Diego convention Center, San diego, CA. Only
those vendors with a valid GSA contract are eligible. For additional
information contact Mike Dean (michael.dean@gsa.gov) at 816-926-7678,
or Roger Sullins (roger.sullins@gsa.gov) 816-926-6757. http://r6.gsa.gov/hac
-
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-expo3&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-309 SN398588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 37--SOURCES SOUGHT FOR INTERNATIONAL EXPO
SOL Reference-Number-expo4
DUE 121599
POC Shellie Heislen, Contract Specialist, Phone (816) 823-1719,
Fax (816) 926-3678, Email shellie.heislen@gsa.gov
DESC: GSA vendors holding contracts with the GSA Hardware and
Appliances Commodity Center are sought for display participation
in the 2000 GSA International Products and Services Expo, May
10-11 at the San Diego convention Center, San diego, CA. Only
those vendors with a valid GSA contract are eligible. For additional
information contact Mike Dean (michael.dean@gsa.gov) at 816-926-7678,
or Roger Sullins (roger.sullins@gsa.gov) 816-926-6757. http://r6.gsa.gov/hac
-
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-expo4&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-309 SN398591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--LIFT, HAND, TRUCK
SOL SP0560-00-Q-1782
DUE 111999
POC Shelia Jones , ICCBA/11, (215) 697-9359 KO/Buyer
DESC: 200 each Lift Hand Trucks, I/A/W MIL-T-52809A,TYPE NUMBER:
SIZE B, CL 2. DRAWINGS ARE AVAILABLE. This purchase is restricted
to U.S. sources. Delivery evaluation factor applies. This is
an unrestricted acquisition with preference for SDB. Delivery
requirment are 60 days ADO. Delivery to CONUS (excluding Alaska)
TO OPTAIN A COPY OF THE SOLICITATION, SPECIFICATIONS, OR DRAWINGS,
USE THE INTERNET SITE http://progate.daps.mil/home
CITE: (W-309 SN398613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--CORD ASSEMBLY, ELASTIC
SOL SP0560-00-Q-1715
DUE 111099
POC A. Fedele, CBB/25, (215)697-2431 KO/Buyer
DESC: 2400 each cord assembly, elastic I/A/W drawing NR 88277
C115648 - P/N 505 REV D. Delivery to CONUS (excluding Alaska).
Note 26 applies. Drawings are required. Delivery evaluation
factor applies. This acquisition is total small business set-aside.
To obtain a copy of the solicitation, use internet site http://progate.daps.mil
(procurement gateway).
CITE: (W-308 SN398387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD ASSEMBLY, ELASTIC (76301) MCDONNELL DOUGLAS
CORP
SOL SP0560-00-Q-1715
DUE 110499
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99029000726 NSN 4020-01-162-2755, 1,200 -EA del
to Mechanicsburg PA 17055 del by 27 Jan 99. 1,200 -EA del to
Tracy CA 95376 del by 27 Jan 99. All responsible sources may
submit an offer which will be considered.
CITE: (I-309 SN398462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 41--HIGH EFFICIENCY HFC-134A CENTRIFUGAL COMPRESSOR
AIR CONDITIONING PLANTS FOR THE CVN76 AIRCRAFT CARRIER
SOL N61533-94-C-0029
DUE 122099
POC Vikki Wells 301-227-3474 Linda Martin 301-227-5774
DESC: The Carderock Division, Naval Surface Warfare Center intends
to modify an existing contract with York Marine Systems, York
International, P.O. Box 1592, York, PA 17405-1592 for (1) Additional
engineering and technical data peculiar to the prototype ship
set, already indicated by the present contract schedule (CLIN
0004); (2) Major spares, and repair and maintenance parts peculiar
to the prototype ship set air conditioning plant, necessary
to support deployment; and (3) Engineering services peculiar
to the prototype ship set air conditioning plant, necessary
to assure effective installation, operational check out, and
start up. See Note 22.
EMAILADD: wellsvl@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-309 SN398515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--TURBINE/NSN: 4130-01-306-6309/P/N: 571745-2-1
SOL F41608-00-Q-74014
DUE 112699
POC The Point of Contact is DAVID W. ANDRETTI, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: david.andretti@kelly.af.mil
DESC: REPAIR OF 30 EACH TURBINES T.O. # 35E9-90-51,52. FUNCTION:
THE TURBINE DRAWS AIR FROM THE -60 GENERATOR, COMPRESSES IT
AND OUTPUTS CONDITIONED AIR. PART OF THE EVALUATION WILL BE
PAST PERFORMANCE. DUE TO THE EMERGENCY STATUS OF THIS REQUISITION,
OFFERORS WHO HAVE NOT REPAIRED THIS ITEM FOR THE GOVERNMENT
IN THE PAST WILL BE CONSIDERED FOR "FUTURE" REQUISITIONS ONLY.
SOLE SOURCE CONTRACTOR: ALLIED SIGNAL (CAGE 02LU7), WARNER
RD, POB 22200, TEMPE AZ, 85285. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: david.andretti@kelly.af.mil
EMAILDESC:
CITE: (D-309 SN398638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 41--SOURCES SOUGHT FOR INTERNATIONAL EXPO
SOL Reference-Number-expo5
DUE 121599
POC Shellie Heislen, Contract Specialist, Phone (816) 823-1719,
Fax (816) 926-3678, Email shellie.heislen@gsa.gov
DESC: GSA vendors holding contracts with the GSA Hardware and
Appliances Commodity Center are sought for display participation
in the 2000 GSA International Products and Services Expo, May
10-11 at the San Diego convention Center, San diego, CA. Only
those vendors with a valid GSA contract are eligible. For additional
information contact Mike Dean (michael.dean@gsa.gov) at 816-926-7678,
or Roger Sullins (roger.sullins@gsa.gov) 816-926-6757. http://r6.gsa.gov/hac
-
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-expo5&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-309 SN398593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--REEL ASSEMBLY, FIRE HOSE ADDITIONAL INFORMATION:
FURNISHED WITH 125 FEET
SOL SP0560-00-Q-1277
DUE 120699
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Patricia kniffin/DAC05/X2725 buye R: Pat
kniffin/DAC05/X2725
DESC: PR-NO: YPI99267000967 NSN 4210-00-030-6582, rack, fire
hose. (reel Assembly) MFG.I/A/W MIL-R-24414. 11 -EA del to
Tracy CA 95376 del by 22 Jun 00. RFQ due date: 99 Dec 06 specs:
MIL-R-24414 predominant matter: rack, fire HOSE.(reel Assembly)
primary quantity: 11 deliveries to CONUS(excluding Alaska).
Delivery schedule: 120 days offers will be evaluated with A
10% preference for small disadvantaged business concerns. Note
9 applies. All responsible sources may submit an offer which
will be considered.
CITE: (I-309 SN398463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--HOSE ASSEMBLY, METALLIC AFAC INC, BADGER POWHATAN
DIV (0FY71)
SOL SP0560-00-Q-1366
DUE 111999
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: P.KNIFFIN/DAC05/X2725 buyer: Pat kniffin/DAC05/X2725
DESC: PR-NO: YPI99285001709 NSN 4210-01-314-3759, hose Assembly,
metallic. 97 -EA del to Norfolk VA 23512-0001 del by 26 Nov
99. RFQ due date: 99 Nov 19 primary quantity: 97 deliveries
to CONUS(excluding Alaska). Delivery 30 days offers will be
evaluated with A 10% preference for small disadvantaged business
concerns. Specs/Dwgs are not required. All responsible sources
may submit an offer which will be considered.
CITE: (I-309 SN398476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 48--A-10 BODY VALVE, A-10 REGULATING VALVE AND KC-135
BUTTERFLY VALVE
SOL JT270
POC Joe Torres
DESC: Source Qualification Notice: We are looking for repair
sources for the following items; Body Valve; NSN 4810-01-027-1206,
P/N 138870-1;Valve Regulating; NSN 4810-01-013-1962, P/N 28100-3;
Valve Butterfly; NSN 4810-01-110-1870AZ, P/N 60899-1. The following
T.O.'s are used for the repair procedurces and can be obtained
at our Technical Orders Office at (210) 925-6941: NSN 4810-01-027-1206
T.O: 6J15-10-234-3 NSN: 4810-01-013-1962 T.O: 6J15-8-125-3
NSN: 4810-01-110-1870AZ T.O 6A9-7-3-3 Sources interesting
in becoming an approved source should submit a Repair Source
Approval Package in accordance with the (Source Approval Information
Booklet). Copy of this booklet can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 303 Tinker Dr. Suite 1, Kelly AFB TX 78241-5921;
FAX: (210) 925-0235.
CITE: (W-308 SN398391)

[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--FLANGE, VALVE, BUTTERFLY.
SOL SP0740-00-R-3538
DUE 122799
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: NPC99295000554 NSN 4810-00-100-4863, CAGE 79318
part No 222912 flange, valve, butterfly. I/A/W Whittaker Corp.,
Whittaker Controls Div., part number 222912. 35 -EA del to
Cherry Point NC 28533-5001 del 400 days after date of award
copies of this solicitation are available at the address above
or by faxing 614-692-2262 or e-mailing INDCOORD@ DSCC.DLA.MIL
and will not be available until 15 days after this notice is
published in the CBD requests should include the company name
address and solicitation number(S)specifications plans or drawings
are not available proposed procurement contains A 100% option
for increased quantities the proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government the total shall not exceed
1 year this is an unrestricted acquisition this solicitation
contains 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: (79318)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 an offer which will be considered.
CITE: (I-308 SN398418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Panama Canal Commission, Contracting Division (PCC-FMCC),
= Purchasing & Contracts Branch, P.O. Box 025532, Miami, FL
33102-5532
SUBJECT: 48--BUTTERFLY VALVES, WAFER TYPE
SOL PAP-2584/37830
DUE 112499
POC Argelis de Ducreux, Contract Specialist, (507) 272-4659,
Jose Echart, Contracting Officer, (507) 272-4687
DESC: Brandname or Equal: KEYSTONE. Quantity: VARIOUS - BUTTERFLY
= VALVES, WAFER TYPE. Delivery: 30 days; FOB 1930 Japonica
Street, New Orleans, LA, or 60 days CIF/FOB Balboa, Republic
of Panama, after receipt of notice of award. Request for Quotation
(RFQ) issue date November 5,1999, reply due date December 3,
1999. When soliciting RFQ form, please state RFQ Number, and
provide your company name, address, telephone, and fax numbers.
Request will be accepted by fax at 011-507-272-5838/1539 or
e-mail: amducreux@pancanal.com All responsible sources may
submit a quotation which, if timely received, shall be considered
by the Commission.
CITE: (D-309 SN398603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEMPERATURE CONTROL TEST SET, , ,
SOL F41608-00-Q-13194
DUE 112699
POC The Point of Contact is WILBERT E. MCCLAIN, Telephone: 210-925-6603
E-Mail: wilbert.mcclain@kelly.af.mil
DESC: 4920-01-292-2173 3402750-1 Temperature Control Test Set
1 ea , , , QUANTITY IS 1 EACH. DELIVERY IS 31 OCT 2000.PREDOMINANT
MATERIAL: STEEL OR STEEL ALLOY.SIZE/DIMENSIONS: HEIGHT: 15
INCHES MOMINAL; LENGTH: 12 INCHES NOMINAL;WIDTH: 10 INCHES
NOMINAL.FORM,FIT, & FUNCTION: TEST TYPE FOR WHICH DESIGNED:
FUNCTIONAL; ELECTRICAL POWER SOURCE RELATIONSHIP: OPERATING;
DC VOLTAGE RATING: 28 VOLTS NOMINAL; INTERNAL BATTERY ACCOMMODATION:
NOT INCLUDED; III FUNCTIONAL DESCRIPTION: USED TO TEST THE
TEMPERATURE CONTROL SYSTEM OF ALL C-130 AND L100 ACFT. NO DRAWINGS,
APPERATURE CARDS OR CD-ROM ARE AVAILABLE. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-13194.html
LINKDESC:
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-309 SN398713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--SOURCES SOUGHT FOR INTERNATIONAL EXPO
SOL Reference-Number-expo6
DUE 121599
POC Shellie Heislen, Contract Specialist, Phone (816) 823-1719,
Fax (816) 926-3678, Email shellie.heislen@gsa.gov
DESC: GSA vendors holding contracts with the GSA Hardware and
Appliances Commodity Center are sought for display participation
in the 2000 GSA International Products and Services Expo, May
10-11 at the San Diego convention Center, San diego, CA. Only
those vendors with a valid GSA contract are eligible. For additional
information contact Mike Dean (michael.dean@gsa.gov) at 816-926-7678,
or Roger Sullins (roger.sullins@gsa.gov) 816-926-6757. http://r6.gsa.gov/hac
-
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-expo6&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-309 SN398595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 52--SOURCES SOUGHT FOR INTERNATIONAL EXPO
SOL Reference-Number-expo7
DUE 121599
POC Shellie Heislen, Contract Specialist, Phone (816) 823-1719,
Fax (816) 926-3678, Email shellie.heislen@gsa.gov
DESC: GSA vendors holding contracts with the GSA Hardware and
Appliances Commodity Center are sought for display participation
in the 2000 GSA International Products and Services Expo, May
10-11 at the San Diego convention Center, San diego, CA. Only
those vendors with a valid GSA contract are eligible. For additional
information contact Mike Dean (michael.dean@gsa.gov) at 816-926-7678,
or Roger Sullins (roger.sullins@gsa.gov) 816-926-6757. http://r6.gsa.gov/hac
-
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-expo7&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-309 SN398596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUT , SELF, LOCKING, SPLINE
SOL SP054000Q2591
DUE 112499
POC KO: Glenn R. Daemer Bac31 2156972692
DESC: PR-YPI99252001415 NSN-531001790862 Specs: McDonnell Douglas
(02781) P/N: H54133-14 QAp EQ001 Rev B QAP EQ002, Primary Quantity
is 1790-ea, delivery 1790-ea to New Cumberland PA, del within
90 days after date of after. Total SB Set-Aside under waiver
of the non-manufacturer rule restricting competition to SB
concerns offfering products of any domestic manufacturer or
processor (note 1 applies). The contract action is for supplies
which the government does not posses complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only one or a limited number of sources under
Far 6.302.1 and to U.S.C. 2304(C)(1). The sources are: McDonnell
Douglas Helicopter (02731) Bristol Ind (27238) Kaynar Tech
(15653) PB Fasteners (27624) Sonic Ind (57928) Space Lak (16258)
SPS Tech (56878). Offers for other than acceptable sources
material must be accompanied by a complete technical data package.
Source Inspection Required. Fax (215)6973636
LINKURL: www@dscp.dla,mil
LINKDESC:
EMAILADD: gdaemer@dscp.dla.mil.
EMAILDESC:
CITE: (W-309 SN398470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL N00253-00-Q-0014
DUE 010300
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Division Keyport requires Tail Cone Cover conforming
to Drawing 3238120 Revision G and associated drawing. Simplify
Acquisition Procedures apply. Fax request accepted only. Fax
number (360) 396-7036. A written request for quotation shall
be issued on or about 22 Nov 99. Award shall be made on or
about 03 Jan 00. Note 1 and 26*****
CITE: (W-309 SN398546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 58--VIDEO DUPLICATION OF AFRTS TELEVISON PROGRAMMING
SOL MDA113-00-R-0001
DUE 121799
POC Contract Specialist, Bill Gilmore, (909) 413-2412, Contracting
Officer, Artimae Shepherd, (909) 413-2303
DESC: Contractor shall furnish duplication of AFRTS television
programming on 8mm videotape recorded on Hi-8 videocassette
recorders for distribution to outlets of the Armed Forces Radio
and Television Service (AFRTS). This will be an indefinite
delivery indefinite quantity contract. Contractor will duplicate
master material from the right's holder of television programming.
As a consequence, the successful offeror must be approved by
the Motion Picture Association of America (MPAA) Security Office
for proper safeguarding of copyrighted master material. Estimated
annual workload is 8,320 videocassettes, each 120 minutes in
length.
CITE: (W-308 SN398401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, FREQUENCY
SOL SP0920-00-R-A162
DUE 122399
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: PR#: YPE99224000396. NSN: 5895-01-055-2763. Item description:
Converter, frequency. Approved sources: Honeywell Inc, Avionics
Div/Military Sales (94580) P/N 10059030-101, Associated Aircraft
Mfg & Sales (56540) P/N 10059030-101. Delivery schedule:
70 each within 210 days. Increments solicited: 10-24, 25-49,
50-74, 75-99 and 100-249. Set-Aside: Unrestricted. A Request
For Proposal (RFP) with 200% option will be solicited. All
responsible sources may submit an offer/quote which shall be
considered. See note (26). Requests for hard copies of
this RFP should be submitted to: Industrial Coordination Office
(PBAB), Phone (614) 692-1775, FAX (614) 692-2262. Specifications,
plans or drawings are not available.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-309 SN398567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 58--MICROWAVE COMMUNICATIONS SYSTEM
SOL N991568
POC Andrew Flach, Gemini Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. (AURA) is seeking a vendor to provide and install a turnkey
high speed microwave communications network that operates at
a minimum of OC3/STM1 155Mbps. The microwave system will consist
of two segments. The first segment will originate near the
base facility in the coastal town of La Serena, Chile. This
site is the headquarters for the Cerro Tololo Inter-American
Observatory (CTIO) and for the Gemini South Observatory. This
first segment will go to CTIO which is located 52 km away at
2200 meters elevation. The second segment will go from CTIO
to the Gemini South Telescope on Cerro Pachon, which is located
12 km away from CTIO at 2700 meters elevation. The Gemini
Observatory is an international collaboration to build and
operate two 8 meter telescopes, one located on Mauna Kea in
Hawaii, the other on Cerro Pachon in Chile. The Gemini Observatory
partners include Argentina, Australia, Brazil, Canada, Chile,
the United Kingdom, and the United States. The Gemini Observatory
is operated by the Association of Universities for Research
in Astronomy, Inc. (AURA) under a contract with the National
Science Foundation. The full requirements for this procurement,
and instructions for submitting a proposal, will be given in
a Request for Proposal to be released later this month. Firms
that are interested in receiving this Request for Proposal
should fax (520-318-8590) or email (aflach@gemini.edu) a letter
of interest addressed to Andrew Flach, Gemini Contracts Manager
by no later than 15 November, 1999. This letter of interest
should reference RFP No. N991568 and give the name, address,
phone number, and fax number of a contact person at your firm.

LINKURL: http://www.gemin.edu
LINKDESC:
EMAILADD: aflach@gemini.edu
EMAILDESC:
concerning this notice.
CITE: (W-309 SN398608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--MINIATURIZED DEMAND ASSIGNED MULTIPLE ACCESS (MINI-DAMA)
COMMUNICATIONS SET ADVANCED DIGITAL WAVEFORM (ADW)
SOL N00039-00-R-3204
DUE 013100
POC Mark Lopez (619)524-7168
DESC: The Space and Naval Warfare Systems Command (SPAWAR), Advanced
Automated Tactical Communications (AATC) Program Office, PMW
179-3 is seeking potential sources to supply the Navy with
MINI-DAMA upgrades for the purpose of incorporating Advanced
Digital Waveform technology. Potential technical solutions
must contain the following critical core functions: 1.
Fulfill MIL-STD-188-181B software and equipment (i.e., open
architecture). The software shall operate in full compliance
with MIL-STD-188-181B. 2. The hardware and software shall
be fully capable of being integrated with existing Mini-DAMA
architecture, and be totally backward compatible with all existing
Mini-DAMA operational functionalities. 3. The contractor
shall be responsible for ensuring the successful completion
of all MIL-STD-188-181B, -182, and -183 Joint Interoperability
Test Command interoperability and other Government laboratory
testing requirements. Requirement includes Phase I for
Non-Recurring Engineering to test and validate the technical
approach. After successful completion of Phase I the contractor
will enter Phase II to deliver 212 ea. production units. Delivery
of the first production unit is required on or before March
2001. Requirement includes a Validation Plan and accompanying
test reports, interface control documents, engineering drawings,
software documentation, training data, and technical manual/interactive
electronic technical manual complete revisions or change pages.
RFP to be released approximately 15 DEC 1999 and close approximately
31 January 2000. Interested parties may contact the POC identified
above.
LINKURL: http://agena.spawar.navy.mil/command/02/acq/Navhome.nsf
LINKDESC:
EMAILADD: lopezM@spawar.navy.mil
EMAILDESC:
CITE: (W-309 SN398626)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N00164-99-R-0034
POC Contract Specialist, Ms. Susie Burris, 812-854-3696
DESC: Modification: This procurement was originally published
in the CBD on 16 February 1999. The requirement has been cancelled.
CITE: (W-309 SN398645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--GENERIC BUS INTERFACE CARD
SOL F41608-00-36506
DUE 122399
POC The Point of Contact is Ronald E Du Pree, LDKAA, Phone: (210)
925-8461, FAX: (210) 925-2098, E-MAIL: ronald.dupree@kelly.af.mil
DESC: The has Air Force has a requirement for the following:
CLIN 0001: Generic Bus Interface Card, NSN: 5998-01-408-9128DQ,
89 Each P/N: 717769880-049 SIZE: Computer Laptop, 16.5 L x
9 W x 5 D FORM, FIT, FUNCTION: Part of the interface connector
Assembly. The circuit card assembly provides simulated Signals
to the UUT. Shipment of the items are destined for Warner Robbins
Air force Base, Georgia. PREDOM MATERIAL: Electronic components.
The Air Force intends to award a sole source contract to: CAGE:
04939, Martin Marietta Corp, Orlando Div The Government lacks
the data necessary to re-procure this equipment competitively
and to evaluate offers from other than the original source.
As a result, the government anticipates that this solicitation
will result in award of a sole-source contract under authority
of FAR 6.302-1. There are no Government Drawings or specifications
available for this solicitation. This is not a small business
set-aside. The Government anticipates releasing a paper Request
for Proposal (RFP) on or about to sources requesting a RFP
document. Fax requests to the point of contact (POC) are allowed
and should be requested in time to meet the RFP response date.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-309 SN398472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--ELECTRICAL MOTOR CONTROLLERS
SOL N00406-00-R-5027
DUE 010400
POC Mark Hill (360)476-5027
DESC: This announcement is for the procurement of sixteen (16)
electrical motor controllers (motor rating of 225HP/440V/3PH)
to replace existing CV-63 aircraft elevator main pump motor
controllers. Electrical motor controllers shall be manufactured
in accordance with NAVSEA Drawing number 523-7280051. Request
for proposal to be issued on or about December 04, 1999 with
a 30 day closing. Delivery is within thirty-two (32) weeks,
FOB destination to the U.S. Navy (CV-63 Aircraft Elevator),
Auburn, WA. It is impractical to distribute specifications,
drawings, etc. with the solicitation. These contract documents
may be examined at FIS Puget Sound, 467 W Street, Bremerton,
WA 98314, 2nd floor Contracts Division. This is not a FAR part
12 commercial acquisition, note 26 applies. All responsible
sources may submit offer/bid which shall be considered by the
Fleet & Industrial Supply Center, Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)
476-2931 or e-mail to FISCPS_bid_officer@puget.fisc.navy.mil.

EMAILADD: mark_a_hill@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-308 SN398389)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES
SOL DAAB07-99-Q-D870
DUE 120899
POC Frank A. Jablonski, Contract Specialist, 732-427-6093
DESC: Solicitation DAAB07-99-Q-D870 was originally publicized
in the CBD on 11 Aug 1999 and later amended on 26 Aug 1999.
This solicitation has been assigned a new number DAAB07-00-Q-N414.
See CBD note # 1. Those business concerns which meet this requirement
and have previously requested a copy of the technical data
package need not submit a second request. The original request
will be honored. It is anticipated qualified interested parties
will be able to access the solicitation on the CECOM Business
Opportunity Page (BOP) web site on 8 Nov 1999. The original
CBD notice and amendment are reprinted below. Circuit Card
Assembly, NSN 5998-01-260-2791, 3 each; Circuit Card Assembly,
NSN 5998-01-260-2785, 2 each and Circuit Card Assembly, NSN
5998-01-262-2470, 3 each. FOB Destination, delivery New Cumberland,
PA. Circuit Card Assembly, NSN 5998-01-262-2462, 3 each; Circuit
Card Assembly, NSN 5998-01-262-2475, 2 each and Circuit Card
Assembly, NSN 5998-01-262-2472, 3 each. FOB Destination, delivery
to Tobyhanna, PA. There is no procurement history on the circuit
cards. The U.S. Army Communications Electronics Command (CECOM)
has established the Business Opportunities Page (BOP) web site
to allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Interagency
Interactive Business Opportunity Page at (http://abop.monmouth.army.mil).
Upon accessing this web page, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user and password will only be necessary when you are
considering the submission of proposals to CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Specialist and Contracting Officer via their e-mail.
Please contact the IBOP help desk, toll free at 1-888-414-BOSS
(2677) for technical assistance with the IBOP. Offers and Bids
shall be submitted in hard copy at the time and place specified
in the solicitation, or electronically via the IBOP if so specified
in the solicitation..
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: jablonsf@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-309 SN398501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--PRINTED WIRING BOARDS
SOL N68936-99-R-0003
DUE 121799
POC Erin Strand, Contract Specialist, (760) 939-7309, Contracting
Officer, Mary Jacobs,(760)939-6043
DESC: The Naval Air Warfare Center Weapons Division, China
Lake, CA, intends to procure prototype printed wiring boards
for various development and test programs. The contract will
encompass multiple verbal or Internet product orders over a
2-year period of performance. Payment will be made via Government
Purchase Card on a monthly basis not to exceed $50,000. Requirements.
Using Government-provided Gerber and drill files, the contractor
shall manufacture printed wiring boards for the NAWCWPNS. Gerber
and drill files will be submitted via electronic mail or modem
(direct dial-up phone line), and the contractor shall be capable
of accepting those files. The contractor shall accept orders
either verbally or via electronic mail, and quotations shall
be delivered to NAWCWPNS via electronic mail or telefax. Prior
experience with Government procurements is desired. Quantity.
The contractor shall maintain a prototype PWB capability to
meet NAWCWPNS prototyping needs. The minimum order quantity
order will be one PWB; there shall be no maximum order quantity
limit. Manufacturing. The contractor shall maintain a capability
to produce multi-layer as well as single- and double-sided
PWBs. The range of PWB physical size manufacturing capability
shall be maximized; procurements of very small- and very large-sized
PWBs may be anticipated. Contractor processes shall be capable
of employing mixed component technologies (both surface mount
and through-hole). The contractor shall have the capability
to control and verify impedance on all PWBs. Solder masking
and silk screen capability shall be available. In addition,
the contractor shall have the capability to provide net list
and bed of nails testing. Screened-on solder paste capability
is desired. Delivery. The contractor shall provide a PWB turnaround
time of as little as 12 hours with next day delivery of the
PWB. Quality Program. The contractor shall have quality control
processes in-place to maintain product quality. Although not
required for every board, the contractor shall maintain a MIL-PRF-55110
quality program. Pricing. Pricing shall be via published catalog;
a software catalog is acceptable if the catalog is releasable
to NAWCWPNS. The pricing catalog should be based upon the number
of layers, the number of boards to be produced, and the number
of holes per board; a correction factor addressing delivery
schedule should also be included. Other pricing factors included
in the pricing schema should be noted separately. The anticipated
award date is 3 February 2000. The solicitation will be issued
on or about 3 December 1999 and will be available through the
2.0 Contract Competency Homepage at: http://www.nawcwpns.navy.mil/~contract/hompubl.htm.
All responsible sources will be considered by the agency. If
you prefer to receive a hard copy or wish to be placed on the
mailing list, please contact the Contract Specialist, Erin
Strand, in writing (or by fax: 760-939-8186 or by e-mail: strandek@navair.navy.mil).

CITE: (W-309 SN398582)

[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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--CUSHION, EAR, I/A/W 80063 SM-D-933879
SOL SP092000RX337
DUE 122399
POC James Jarvis; (614)692-7656 FAX (614)692-6911
DESC: REQ99309000001; NSN: 5965-00-135-0505, Cushion, Ear I/A/W
Drawing 80063 SM-D-933879. Drawings are available. This
solicitation is intended to establish a Long Term Contract
for Five(5) years, and an indefinite quantity. Minimum and
maximum quantities will be stated in the RFP. Please indicate
on your response as to any quantity price breaks. The proposed
contract is 100% set aside for small business concerns. The
proposed contract is restricted to domestic sources under the
authority of FAR 6.302-3. Accordingly, foreign sources, except
Canadian sources, are not eligible for award. All responsible
sources may submit an offer/quote which shall be considered.
RFQ will be available after NOV 23, 1999 via DSCC website
(see below for direct access after NOV 23 !) bids will be due
by COB DEC 23, 1999. POC: James Jarvis (614) 692-7656; FAX
(614) 692-6911 (or see below for e-mail direct access). FAXED
OR E-MAILED REQUESTS FOR THE RFP WILL NOT BE HONORED !
This is being solicited as a Long Term Contract and there are
certain pages of the solicitation that will NOT appear on the
website. Contact the DSCC Industry Coordination Office (614)
692-1775 for a printed copy. For website problems contact
"webmaster@dscc.dla.mil or call (614) 692-7275
LINKURL: http://www.dscc.dla.com
LINKDESC:
(after Nov 23, 1999).
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-309 SN398640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Panama Canal Commission, Contracting Division (PCC-FMCC),
= Purchasing & Contracts Branch, P.O. Box 025532, Miami, FL
33102-5532
SUBJECT: 59--REPLACE ELECTRONIC DISTANCE MEASURING EQUIPMENT
SOL PAP-2890/44115
DUE 112299
POC Argelis de Ducreux, Contract Specialist, (507) 272-4659,
Jose Echart, Contracting Officer, (507) 272-4687
DESC: BRAND NAME: LEICA TCA 1800L QUANTITY: 2 Electronic Theodolite
-Replace Electronic Distance Meassuring Equipment, delivery
30 days FOB 1930 Japonica Street, New Orleans, LA, or 60 days
CIF/FOB Balboa, Republic of Panama, after receipt of notice
of award. Request for Quotation (RFQ) issue date October 29,
1999, reply due date November 22, 1999. When soliciting RFQ
form, please state RFQ Number, and provide your company name,
address, telephone, and fax numbers. Request will be accepted
by fax at 011-507-272-5838/1539 or e-mail: amducreux@pancanal.com
All responsible sources may submit a quotation which, if timely
received, shall be considered by the Commission.
CITE: (D-309 SN398541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--RADIO FREQUENCY SWITCH
SOL F09603-00-Q-81029
DUE 121999
POC misty bryant 912 926-7121
DESC: Synopsis: This is a fixed-price contract for the purchase
of a RADIO FREQUENCY SWITCH, APPL: APY-1, NSN 5985-01-397-1719CW,
P/N 585R962H02, 26 EA. Delivery: 31 OCT 00. The approximate
issue date will be 19 Nov 99 with the approximate response
date of 19 Dec 99. Download solicitation from our contracting
website: http://pkec.robins.af.mil or request solicitation
from Misty Bryant, WR-ALC/LYKB, 380 Second St, Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7121, FAX 912-926-7545,
e-mail: misty.bryant@robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code Limited Sources
To: Microwave Associates and Westinghouse. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or services) required
are available from only one or a limited number of responsible
sources and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26, 73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: misty.bryant@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-309 SN398502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKEY SURVEY FOR PROGRAM LOADER KY-913/PRC-112
SOL N/A
DUE 111999
POC Fenton Yip, Production Engineer, 732-532-9900
DESC: This is a market survey to locate additional sources for
the Program loader KY-913/PRC-112 used in conjunction with
the AN/PRC-112 Survival Radio. The NSN is 7025-01-279-5308,
p/n 01-P21700J001, potential quantity: 35. The current source
for this item is Motorola, CAGE 94990. The government does
not have any drawings/specifications for the KY-913/PRC-112.
Suppliers capable of furnishing this item must so indicate,
by writing to Commander, USACECOM; ATTN: AMSEL-LC-CCS-A-MM
(Fenton Yip); Building 1200E; Fort Monmouth, NJ 07703-5000.
The response must include documentation such as test results,
copy of purchase order if the supplier was a vendor to the
listed source or a statement from listed source demonstrating
that the supplier can, in fact, supply the Army with an unit
that will be physically and functionally interchangeable with
the units from the previous supplier. Successful supplier may
be required to warrant that the items supplied will satisfactorily
perform when used for the purpose intended by the Army. For
more information contact Fenton Yip, 732-532-2909. The deadline
for response is November 19, 1999
EMAILADD: yip@mail1.Monmouth.army.mil
EMAILDESC:
CITE: (D-309 SN398660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--MOTOR,ALTERNATING C
SOL N0010400RDA77
DUE 122799
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-6105-01-056-1314, SPEC NR TDP VER 002, Ref Nr 15S00337-2000,
Qty 1 EA, Deliver to Dd 963 Class Material Planning Pascagoula
MS, See Notes 9,22,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN398417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL SUNDSTRAND
AEROSPACE
SOL SP0451-00-R-0405
DUE 122799
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 Russell Wells/BB835/804-279-5020;
KO: Deborah arri ngton/804-279-3170.
DESC: PR-NO: YPG99253000577 NSN 6150-01-103-1066, cable Assembly,
special purpose, electrical, Sundstrand Aerospace, CAGE 99167
and P/N 5006052. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted. Other than full
and open comp (sole source) far 6.302-1. Only one source. See
note 26. Option to increase quantity 100% applies. Abvs applies.
200 -EA del to Stockton CA 95296 del by 250 days ARO. All responsible
sources may submit an offer which will be considered.
CITE: (I-309 SN398455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL LOCKHEED
MARTIN CORP
SOL SP0451-00-R-0406
DUE 122799
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 Russell Wells/BB835/804-279-5020;
KO: Deborah arri ngton/804-279-3170.
DESC: PR-NO: YPG99271000764 NSN 6150-01-147-6165, cable Assembly,
special purpose, electrical, Lockheed Martin Corp, CAGE 63760
and P/N 7091M49G04. Specifications, plans or drawings relating
to the procurement described are not available and can not
be furnished by the government. Unrestricted. other than full
and open comp (sole source) far 6.302-1. Only one source. See
note 26. Abvs applies. 65 -EA del to Stockton CA 95296 del
by 518 days ARO. All responsible sources may submit an offer
which will be considered.
CITE: (I-309 SN398456)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--PANEL, CONTROL ASSEMBLY
SOL SP0430-00-R-0082
DUE 121099
POC Kathleen McGrath/ZZ880/804-279-5732, Kreylon Crewe/804-279-4221/Contracting
Officer
DESC: This modification reflects a new solicitation date and
closing date. The new solicitation date is 11-10-99 and the
new closing date is 12-10-99. All other terms and conditions
remain the same.
CITE: (W-309 SN398467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 61--CASE BATTERY ASSEMBLY
SOL F42600-00-Q-0004
DUE 121799
POC Karen Rich/Lhk/[801]586-1236, For additional information
contact Karen Rich/Lhk/[801]586-1236
DESC: Item 0001 NSN 6140-01-319-9617 P/N: G431287-50, P/N VTS,
T.O. 31R2-FRC181-51, FIG 8, IND 19 PG 8-95, E/I Digital CP-1837/U
NHA 5820013216879MZ, FSCM 49956 Used on MILSTAR System 34ea.
Destn: Hill Air Force Base, Ut 84056-5805. Delivery:30 Nov
1999 34 ea The approximate issue/response date will be 26 NOV
1999. The anticipated award date will be 17 Dec 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Bren-Tronics Inc, Commack Ny 11725-3197. To: Power-Sonic
Corp, Redwood City CA. 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. 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 Roger Porter 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://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Karen.Rich@hill.Af.Mil
EMAILDESC:
CITE: (I-309 SN398669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: 61--3000 WATT DC POWER SUPPLY
SOL DAAB17-00-Q-0075
DUE 112999
POC Contract Negotiator, Marion Pickenheim (570)895-6627; Contracting
Officer, Joyce Bednar (570)895-6627
DESC: Supplies to be acquired using simplified acquisition
procedures under the authority of the test program at FAR Subpart
13.5, Test Program for Certain Commercial Items. The 3000 Watt
DC Power Supply includes the following features: Shelf mount
for surface mounting, Width: 10 in., Length: 20 in., Height:
7 in., Weight: 40lbs. Maximum, Mil Type connectors: J1- Input
MS3102R24-22P, J2-Output MS3102R32-17S, Precision regulated
Output: 28 Volts DC, 0-110 Amps, Ripple=200Mv P-P DC to 20
Mhz Bandwidth, Efficiency=75-85% typical, Load regulation=300Mv
Max, Input: 3-phase 170 to 264 volts ac Line to Line, Frequecncy=47
to 63 Hz, Peak Inrush = 60 amps, Must meet Mil Standards 461
EMI and 810, Shock, Vibration, Fungus and Humidity, Redundancy:
N+1 with Automatic Battery charger float charge capability,
Over-voltage protection=130% Max, Overload protection currently
limiting=120% , Operating temperature range: -30C to 55C, Short
Circuit Protection without damage and with automatic recovery.
A rear view diagram related to J1 and J2 connectors will also
be available. Quantity: 33 with an option for up to 15 additional
in FY-00; 60 in FY-01; 55 in FY-02; 30 in FY-03; 30 in FY-04.
DAAB17-00-Q-0075 applies. Estimated issue/close dates are on
or about 15 Nov 99/29 Nov 99. Staggered delivery schedule and/or
best possible delivery. Submission of a technical response
is required. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. Requests for the
solicitation may be submitted in writing to the address above
or faxed to (570) 895-6782. Unrestricted, all responsible sources
may submit an offer which shall be considered. Note 9.
CITE: (W-309 SN398700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--REFRIGERATED EPPENDORF CENTRIFUGE
SOL N00168-00-Q-R019
DUE 111299
POC Ms. Donna Smith (301) 295-0548
DESC: The National Naval Medical Center (NNMC) Bethesda, MD intends
to award a Sole-Source procurement to Apple Scientific for
Refrigerated Eppendorf Centrifuge 5804R. Centrifuges must be
of high quality, high-speed. The unit must be able to operate
reliably and utilize minimum bench space due to unusually narrow
bench tops (22"). All responsible sources may submit an offer
which shall be considered. A determination by the Government
not to compete this proposed purchase order based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. This acquisition is being conducted under the
guideline as set forth in the Simplified Acquisition Procedure
(SAP). Fax all inquiries to 301, 295-0286, no phone calls will
be accepted.
CITE: (W-309 SN398528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMB
SOL 586-38-00
DUE 122099
POC Brenda Stewart 601-364-1361
DESC: Provide labor & material to fabricate/repair artificial
limbs for the patients of the G.V. (Sonny) Montgomery VA Medical
Center, Jackson, MS., for the period February 1, 2000 through
January 31, 2001 with two (2) renewable one (1) year options.
Contractor must be within a 25 mile radius of Jackson, MS.
This is not a Small Business Set-Aside. Solicitation to release
on or about November 20, 1999. Requests for solicitation must
be in writing. Telephone requests will not be honored. Fax
number is (601)364-1346. The award of this solicitation is
subject to the availability of funding. SIC Code is 3842.
LINKURL: Brenda.Stewart@med.va.gov
LINKDESC:
EMAILADD: stewart,brenda@jackson.va.gov
EMAILDESC:
CITE: (W-309 SN398635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS
SOL 596-8-00
DUE 120999
POC Mildred Caywood, 606/281-3958 Fax 606/281-3971
DESC: Intent to negotiate with Central Kentucky Blood Center,
Lexington, KY, for blood and blood products for the period
January 1, 2000 through December 31, 2000, for delivery to
the VA Medical Center, Lexington, KY. Standard Industrial Classification
No. 2836 applies to this solicitation with a size standard
of 500 employees. See Numbered Note 22.
CITE: (W-309 SN398639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--OSCILLOSCOPE
SOL N0038300RP075
DUE 121599
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-436-4148-GF, Ref Nr 750135-1, Qty 14 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , there are no
drawings available. Refurbished material is acceptable. See
Note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN398460)

[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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--SYNTHESIZER/FUNCTION GENERATOR
SOL DAAH01-00-R-0224
DUE 122899
POC Stephanie Scruggs, Contract Specialist,(256)876-4155, AMSAM-AC-SM-T;
Debra K.Long, Contracting Officer, (256)876-4153
DESC: The U.S. Army Aviation & Missile Command intends to release
the Request for Proposal (RFP) on or about 11/23/99 for Synthesizer
Function Generator. The intended solicitation is for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Part 12. The anticipated closing date for
responses to the RFP is 12/28/99. This acquisition will be
a firm-fixed price, indefinite delivery-indefinite quantity
type contract, awarded for a period of 5 years for a Synthesizer/Function
Generator (MIS 45853). The minimum quantity to be acquired
is 97 each. The maximum quantity to be acquired is 500 each.
The Government will not be obligated to purchase more than
the minimum quantity established in the resultant contract.
This solicitation will be issued utilizing full and open competitive
procedures. This acquisition will be conducted "paperless"
to the greatest extent practical. The RFP will be available
on the internet at the following address: https://wwwproc.redstone.army.mil/acquisition.
After reaching this site, select "Contracting Information System"
from the menu. Follow the instructions to obtain access to
the solicitation. All responsible sources may submit a quotation
which, if timely received, shall be considered by the agency.
Questions regarding this solicitation may be faxed to(256)955-8127.

EMAILADD: sscruggs@redstone.army.mil
EMAILDESC:
CITE: (W-309 SN398484)

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

EMAILADD: sscruggs@redstone.army.mil
EMAILDESC:
CITE: (W-309 SN398488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--INDICATOR, FUEL QUANTITY, P/N JG403B12, NSN 6680-01-016-5672
SOL F41608-00-R-23520
DUE 122799
POC The Point of Contact is Bridget Meza, LDKTE, Phone: (210)
925-0190, FAX: (210) 925-1059, E-MAIL: bridget.meza@kelly.af.mil
DESC: Item 0001, NSN 6680-01-016-5672, Indicator, Fuel Quantity,
P/N JG403B12, 19 each, applicable to E-3 Aircraft. SIZE: Approx
5.2 inches length X 2.0 inches diameter, weight 78 lbs. FUNCTION:
Indicator is hermetically sealed and transister amplifier combined
in a single unit to form a component and fuel quantity gage
system. PREDOMINATE MATERIAL: Electronic. DESTINATION: FB2039.
DELIVERY: 19 each/31 Dec 00. GOVERNMENT FURNISHED DRAWINGS
& SPECIFICATIONS ARE NOT AVAILABLE. NO BID SETS AVAILABLE.
Solicitation issue date: 26 Nov 99. Response/closing date for
receipt of proposals is 27 Dec 99. Written procedures will
be used for this solicitation. TO: Honeywell Inc., Minneapolis
MN 55413-1719. Authority: 10 USC 2304(c)(1). JUSTIFICATION:
Supplies required are available from only one or a limited
number of responsible sources and no other type of supplies/services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: bridget.meza@kelly.af.mil
EMAILDESC:
CITE: (D-309 SN398518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--MODULAR THERMAL ANALYSIS SYSTEM
SOL RFQ3-135956
DUE 110999
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
a Modular Thermal Analysis System package consisting of DSC
2010 Calorimeter with Cell, TGA 2050 Analyzer, Controller/Data
Analyzer with Monitor, Keyboard & Software, RCS Cooling System,
Sample Press and Purge Gas Flowmeter. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GRC intends to purchase the items from TA Instruments,
New Castle, DE using only one source can satisfy its needs
as justification. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 3 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 3 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-135956
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-309 SN398565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--GENEPIX 4000 SCANNER
SOL DL00035
DUE 112299
POC Contact Point, Dee Lunney, Contracting Officer, (919)541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Axon Instruments,
pursuant to 41 U.S.C.253(c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for the purchase of Genepix 4000 Scanner
with integrated microarray and analysis software and pentium
computer. At a minimum scanner must be capable of simultaneous
imaging of Cy3 and Cy5 fluors in high speed/high throughput
fashion with ability to perform line averaging, high sensitivity
of 0.1 fluor/square micron with low signal to noise ratio,
dynamic PMT adjustment of both channels and a small bench footprint
(approx 12"wide x 18"deep x 8" high). All responsible sources
may respond by submitting a written narrative statement of
capability to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received an order
will be placed with Axon Instruments. The SIC Code/Size is
3826/500EM. This procurement is to be processed using Simplified
Acquisition Procedures. See Note 1.*****
CITE: (W-309 SN398651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--INDICATOR, ELECTRICAL
SOL F34601-00-Q-32303
DUE 122999
POC Jackie Catrow, Contract Negotiator, Phone (405) 739-4502,
Fax (405) 739-3462, Email Jackie.Catrow@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 04-NOV-1999 OC-ALC/DIR
OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR FORCE BASE
OK 73145-3015 66--INDICATOR, ELECTRICAL SOL F34601-00-Q-32303
DUE 122799 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jackie Catrow/Lidic/[405]739-4502 Item
0001 NSN 6620-01-394-0365 P/N: 3402875-1, Indicator break out
box - support eqpt. 4 in x 6 in x 4 in. 2 lbs. Metal case with
electronic comp'ts. Used to measure engine rpm form 10% to
120%. Uses 115 vac, 400 hz acft power. 6EA. Applicable to:
C-130. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Jun 2000 3 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 Foreign Military Sales The approximate
issue/response date will be 29 NOV 1999. The anticipated award
date will be 28 Feb 2000. Written procedure will be used for
this solicitation. To: Lockheed Aeronautical Systems Co, Marietta
Ga 30063-0290. 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.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-32303&LocID=902
LINKDESC:
notice
EMAILADD: Jackie.Catrow@tinker.af.mil
EMAILDESC:
CITE: (I-309 SN398690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 67--CAMERA ASSEMBLY,EET - AND OTHER REPLACEMENT PARTS
SOL N0038300RP079
DUE 121599
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-6780-01-467-2058-B4, Ref Nr 90-35-1001, Qty 4 EA,
Delivery FOB Origin-- Drawings are not available. 6 line items
used in the CASS system are included in referenced solicitation.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN398461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 67--AIR DEPLOYABLE DIGITAL CAMERA SENSOR
SOL N/A
DUE 112299
POC Ms. Lee Kerr, Contract Specialist, (703)784-5822 x249; Ellen
Simonoff, Contracting Officer
DESC: The Marine Corps Systems Command (MARCORSYSCOM) invites
industry to comment on their development efforts for an air
deployable digital camera sensor. The Marine Corps (MCWL) is
conducting market research to seek sources, contract vehicles,
technical information and approximate costing for air deployable
digital camera sensors. The sensors should be deployable from
an unmanned powered parafoil flying at 500 feet. Once the sensor
lands it should be able to right itself and when commanded
provide a 360 degree look at the area around it. This could
be accomplished through the use of multiple cameras, each oriented
at a different angle, or by rotating a single camera. The commands
to the camera requesting it to take images have to be sent
via a RF link. Once the digital photos are taken, the sensor
must transmit the images back to a hovering unmanned vehicle.
This request is for information only. Interested companies
may submit a data package and/or by arrangement, provide a
not to exceed 60 minute brief at the Laboratory. Vendors are
requested to provide specifications and data on current applicable
sensors and proposed future developments (available within
6 months). Interested sources should send descriptive literature
on the afore mentioned equipment within 14 days to: Commander,
Marine Corps Systems Command, Attn.: CTQ, 2033 Barnett Ave
Suite 315, Quantico, VA 22134-5010. Technical questions should
be addressed to krugerm@mcwl.quantico.usmc.mil. The Marine
Corps does not intend to award a contract on the basis of this
request for information or otherwise pay for the information
solicited.
EMAILADD: krugerm@mcwl.quantico.usmc.mil
EMAILDESC:
via e-mail
CITE: (W-309 SN398636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: 68--REAGENTS & SUPPLIES
SOL RFP 01-3K06-00
DUE 111299
POC Darleen Masten (301) 504-1709
DESC: The USDA, ARS, intends to purchase reagents/supplies for
use with our Perkin Elmer Biosystem model 3700 DNA Analyzers,
under a five year agency wide indefinite delivery-indefinite
quantity type contract, on a sole source basis from Perkin
Elmer Biosystems, Inc., 850 Lincoln Center Drive, Foster City,
CA 94404. This acquisition is pursuant to FAR 6.302-1, Only
one responsible source and no other supplies or services will
satisfy agency requirements. Supply of these reagents from
any other source will violate the instrument warranty. These
items were created specifically for the instrument, patented
by Perkin Elmer Biosystems, and there are no other authorized
dealers. The items are described as follows: (1) 3700 POP-6
Polymer #4306733; (2) 10x 3700 Running Buffer w/EDTA (2 L)
#4306858; (3) 110 x 50cm Capillary Array #4305787; (4) Spatial
Calibration Standard Kit #4306861; (5A) Amplitaq Gold Buffer
II, 250 unit #N808-0241; (5B) Amplitaq Gold Buffer II, 1000
unit #N808-0247; (5C) Amplitaq Gold Buffer II, 6 x 250 unit
#N808-0243; (5D) Amplitaq Gold Buffer II, 12 x 250 unit #N808-0245;
(5E) Amplitaq Gold Buffer II, 5 x 1000 units #N808-0249; (5F)
Amplitaq Gold Buffer II, 25 x 1000 units #N808-0249; (6A) ABI
Prism BigDye Terminator Cycle Sequencing Kit, 100 reactions
#4303149; (6B) ABI Prism BigDye Terminator Cycle Sequencing
Kit, 1000 reactions #4303150; (6C) ABI Prism BigDye Terminator
Cycle Sequencing Kit, 5000 reactions #4303151; (6D) ABI Prism
BigDye Primer Cycle Sequencing Kit (-21 M13 primer), 100 reactions
#403051; (6E) ABI Prism BigDye Primer Cycle Sequencing Kit
(-21 M13 primer), 5000 reactions #403049; (6F) ABI Prism BigDye
Primer Cycle Sequencing Kit (M13 Reverse Primer), 100 reactions
#403052; (6G) ABI Prism BigDye Primer Cycle Sequencing Kit
(M13 Reverse Primer), 5000 reactions #403050; (7A) dRhodamine
Terminator Cycle Sequencing Kit #403044, (7B) dRhodamine Terminator
Cycle Sequencing Kit #403045, and (7C) dRhodamine Terminator
Cycle Sequencing Kit #4303143. The solicitation will be conducted
in accordance with FAR 12, Acquisition of Commercial Items.
The anticipated release date is November 19, 1999. The solicitation
will be available on the Internet at the following URL location
in Wordperfect and ASCII: http://www.ars.usda.gov/afm2/divisions/ppd/solicit.htm.
However, since this is a sole source requirement, interested
firms should submit a written price quote and documentation
indicating how they can meet this requirement by November 12,
1999, in order for the Government to re-determine before contract
award if this requirement should be competed. Anticipated solicitation
closing date is at 3:00pm, EST, on December 10, 1999. SIC 2869.
RFP 01-3K06-00.
LINKURL: http://www.ars.usda.gov/afm2/divisions/ppd/solicit.htm
LINKDESC:
EMAILADD: dmasten@ars.usda.gov
EMAILDESC:
CITE: (W-309 SN398473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--MAINTENANCE ACCU-TRAX AND ROTOMAT UNITS
SOL 43PT0002071
DUE 111499
POC Muriel Brown, Contracting Officer, Phone (703) 305-8370,
Fax (703) 305-5484, Email muriel.brown@uspto.gov - Muriel Brown,
Contracting Officer, Phone (703) 305-8370, Fax (703) 305-5484,
Email muriel.brown@uspto.gov
DESC: This a combined synopsis/solicitation for a simplifed acquisition
requirement. This announcement constitutes the requirement
and is the only documenation that will be issued. PTO intends
to award a sole source award to Remco Business Systems, Inc.
Remco Business Systems, Inc. is a small business concern and
is located at 8000 Parston Drive, Forestville, MD 20747. This
award is to provide maintenance for the Accur-Trax File Manager
Plus database software which interfaces with the 72 units of
Hanel Rotomat filing units. This requirement also include the
maintenance for the Hanel Rotomat units. Remco Business Systems
is the only authorized dealer to provide the maintenance for
the software and the Hanel Rotomat files. These units are located
in Boyer, PA. This award is made in accordance with FAR 6.301
(Only one responsible source is available).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=43PT0002071&LocID=251
LINKDESC:
notice
EMAILADD: muriel.brown@uspto.gov
EMAILDESC:
CITE: (D-308 SN398386)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL MDA947-99-P-0110
POC John Chadwick, 703-693-8961
DESC: This amendment is to advise offerors that solicitation
MDA947-99-P-0110 is hereby cancelled in its entirety.
EMAILADD: chadwickja@army.pentagon.mil
EMAILDESC:
CITE: (W-309 SN398468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N00178-00-Q-1010
DUE 111099
POC R. K. White, SD11E, Contract Specialist, (540)653-7478, or
J. R. Travers, Contracting Officer
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to enter into a purchase order on a sole-source basis
with Integrated Security Management Systems, Inc (ISMSi) for
annual software maintenance on ISMSi's proprietary Document
and Personnel Package for 32 users inclusive of Progress Query/Report
for 32 users and Progress 4GL/RDBMS, single user, 1 Lot. The
annual support through 30 September 2000 includes the following:
unlimited telephone support, Monday through Friday, exclusive
of Federal holidays, from 8 AM to 6 PM Eastern Time; software
updates as released; updates shall be Y2K compliant; software
updates shall be shipped FOB Destination to Naval Surface Warfare
Center, Dahlgren Division, Attn: Receiving Officer/Bldg. 125,
17320 Dahlgren Road, Dahlgren, VA 22448-5100. The ISMSi software
is currently licensed for use on a DEC Alpha computer using
a VMS operating system. Quoters must be able to provide the
ISMSi software support. All responsible sources may submit
a quote which shall be considered. However, quoters other than
ISMSi shall provide evidence that they are authorized to provide
the proprietary software support. This evidence shall be provided
to NSWCDD no later than 3:00 PM Eastern time on 9 November
1999. The closing date for receipt of quotes is 3:00 PM Eastern
time on 10 November 1999. Quotes may be provided as follows:
orally via telephone by calling (540) 653-7478; faxed to (540)
653-7088, Attn: SD11E, via email at: sd11@nswc.navy.mil, or
delivered to Naval Surface Warfare Center, Dahlgren Division,
Attn: SD11AorB/Bldg. 183, Room 102, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100. This procurement is being issued under Simplified
Acquisition Procedures as a combined synopsis/solicitation.
Therefore, no separate written solicitation is being issued.
Anticipated award date is 23 November 1999. In order to be
eligible for award firms must be registered in the Central
Contractor Registry (CCR). Quotes may obtain information on
registration in the CCR by calling 1-888-227-2423, or via the
Internet at http://www.ccr2000.com.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Page
EMAILADD: whiterk@nswc.navy.mil
EMAILDESC:
CITE: (W-309 SN398575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS6, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: 70--TELECOMMUNICATIONS EQUIPMENT - 2 WAY RADIO BATTERIES
SOL DCA200-OO-T-5006
DUE 112299
POC Linda Goff, 618-229-9486
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. (ii) DCA200-00-T-5006. This solicitation is an RFQ.
(iii) The RFQ document and incorporated provisions and clauses
are those in effect through FAC 97-13 and DAC 91-13. (iv) SIC
Code 4813, Telephone Communications, Size Standard, 1500 employees.
This RFQ is issued under Full and Open Competition. (v) CLIN
0001, Radio Batteries in accordance with specification stated
in paragraph (vi), 2500 Each. (vi) Two way Radio Batteries
that will fit the Motorola Saber, MX1000, MX2000, or MX3000.
(vii) FOB Destination. Unit pricing shall include shipping
charges. Deliver CLIN 0001 to: DoD Special Events Warehouse,
49 I Street, SE, Washington DC, 20003, POC: CWO Julie Burbon,
202-685-2084. Deliver 850 Each on 24 Nov 99, deliver 850 Each
on 29 Dec 99, and deliver 850 Each on 27 Jan 00. (viii) The
following FAR clauses or provisions apply: 52.212-1; 52.212-2,
(a) Award shall be made to the lowest price offer that complies
with all requirements of this quote; 52.212-4; 52.212-5, (b)
52.203-6, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37;
52.233-3, and 52.232-33. (ix) The following DFARS clauses apply:
252.212-7001, (b): 252.225-7001 and 252.247-7024; 252.204-7004.
(x) Quotes shall include completed copy of FAR 52.212-3 and
DFARS 252.212-7000, 252.225-7000 and 252.247-7022. (xi) Year
2000 Compliance: (a) All information technology provided under,
or in support of, this contract by the contractor and all subcontractors
shall be Year 2000 compliant. "Year 2000 compliant" means,
with respect to information technology, that the information
technology accurately processes date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, to
the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. (b) To ensure Year 2000 compliance,
the contractor shall, at a minimum, test a representative sampling
of the information technology, or same type of information
technology, that will be provided under the contract. Testing
will be accomplished and documented in accordance with generally
accepted commercial standards/practices. If requested, the
contractor shall provide the Government with a copy of such
Year 2000 compliance test documentation at no additional cost
to the Government. (xii) DPAS, N/A. (xiii) CBD Number Notes,
N/A. (xiv) Quotes are due no later than 12:00 pm central time,
22 Nov 99. Quotes shall be submitted electronically to dts6s@scott.disa.mil.
(xv) Contact Linda Goff, 618-229-9486 (voice) or goffl@scott.disa.mil
for information regarding this RFQ.
EMAILADD: goffl@scott.disa.mil
EMAILDESC:
CITE: (W-309 SN398577)

[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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-00-CSC-0019
DUE 111299
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to BDM International, Inc. under the authority of
FAR 6.302-1 through solicitation number 6TSA-00-CSC-0019. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-13. Only one responsible source and no other supplies or
services will satisfy agency requirements. This procurement
shall cover materials to be purchased and used in conjunction
with services provided under a GSA Schedule contract for support
services for the Air Combat Command Interim Tactical Weather
Radar Logistics and Service Engineering Support Project. Materials
include the following: CLIN 1. RVP-6 Circuit Card, Qty. 2;
CLIN 2. Board Assy, Antenna 1960, 7000 series, Qty. 3; CLIN
3. Board Assy, Scan Processor Buffer, Qty. 3. CLIN 4. Board
Assy, fiber optic, Qty. 3; CLIN 5. Board Assy, modified Scan
processor, Qty. 3; CLIN 6. Board Assy, Series 7000 fault, Qty.
2; CLIN 7. Modulator Assy., part number 0.91003200, Qty. 1;
CLIN 8. TAC circuit card, part number 0.80371775, Qty. 2; CLIN
9. RCU circuit card, part number 0.80371925, Qty. 1; CLIN 10.
Power Supply, part number AC90-121V, Qty. 2; CLIN 11. Power
Supply, 3-Phase 40, part number 0.91003157, Qty. 2; CLIN 12.
Power Supply, Transmitter B+, part number 0.91003094, Qty.
2; CLIN 13. Transmitter TWT, part number VTC5262B1K, Qty. 1;
CLIN 14. LNA, part number JCA56-476STC, Qty. 2; CLIN 15. Power
Supply, Transmitter, +/- 15V, part number LND-X-152, Qty. 2;
CLIN 16. Transition Adapter, Waveguide, part number N101C-3,
Qty. 2; CLIN 17. Antenna slip rings, part number W15B04L04,
Qty. 3; CLIN 18. Crystal Detector, part number ACTP-1761P,
Qty. 2; CLIN 19. RF Modulator, part number 0.91003012, Qty.
2., CLIN 20. Shipping for the above items. Separating these
system requirements from the Logistic Support contract with
TRW would jeopardize mission readiness, resource protection
and personnel safety at deployed locations around the world.
FOB Langley AFB, VA. 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. However,
this notice is not a request for competitive proposals. All
proposals received by 12:00 noon, CST, November 12, 1999 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 be accepted by fax at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-CSC-0019&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-309 SN398654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 70--PROVIDE AND INSTALL 16-CHANNEL RACAL (OR EQUAL)
WORDNET AT DOVER AIR FORCE BASE, DE
SOL F07603-00-T0021
DUE 111899
POC Pamela Alston, Contract Specialist, Phone (302) 677-5028,
Fax (302) 677-2907, Email Pamela.Alston@dover.af.mil
DESC: Contractor to provide and install 16-Channel Racal Wordnet
(or equal) which consists of one (1) each of the following:
Racal Wordnet (or equal) with 8 analog channels; 1200 hour
9.1 GBYTE Hard Drive; Dual Deck DAT DDS-3; 8-Channel Digital
Extension Tap; Ethernet Network Kit; WordNet Workstation Software
(replay over the LAN); WordNet Workstation Site License. This
solicitation is a request for quotes and issued as 100% small
business set aside. All Firms responding must be registered
with the Central Contractor Registration (CCR). All responsive
small business offerors will be considered by the agency. The
entire solicitation will be made available only on the Electronic
Posting System (EPS) Web Site at http://www.eps.gov. The solicitation
can be accessed by following the links on the EPS website to:
USAF Offices, Air Mobility Command, 436 CONS. Paper copies
will not be available. Once the solicitation is posted, it
is incumbent upon the interest parties to review this site
frequently for any updates/amendments to any and all documents.
All prospective offerors interested in submitting a quote must
have a commercial and government entity code (CAGE Code). Telephone
and fax requests will not be honored. Interested parties should
submit their company name, mailing address, point of contact,
phone number, e-mail address, and business status to Pamela
Alston at the below listed e-mail address.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-00-T0021&LocID=536
LINKDESC:
notice
EMAILADD: Pamela.Alston@dover.af.mil
EMAILDESC:
CITE: (D-309 SN398703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 73--SOURCES SOUGHT FOR INTERNATIONAL EXPO
SOL Reference-Number-expo8
DUE 121599
POC Shellie Heislen, Contract Specialist, Phone (816) 823-1719,
Fax (816) 926-3678, Email shellie.heislen@gsa.gov
DESC: GSA vendors holding contracts with the GSA Hardware and
Appliances Commodity Center are sought for display participation
in the 2000 GSA International Products and Services Expo, May
10-11 at the San Diego convention Center, San diego, CA. Only
those vendors with a valid GSA contract are eligible. For additional
information contact Mike Dean (michael.dean@gsa.gov) at 816-926-7678,
or Roger Sullins (roger.sullins@gsa.gov) 816-926-6757. http://r6.gsa.gov/hac
-
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-expo8&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-309 SN398597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 74--HARDWARE/SOFTWARE MAINTENANCE
SOL N00178-00-Q-1007 (SYNOPSIS/SOLICITATION)
DUE 111299
POC Charles E. Thompson, Jr., Contract Specialist or John R.
Travers, Contracting Officer, on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to award, on a sole source basis to Fore Systems Federal, Inc.,
1000 Fore Drive, Warrendale, PA 15086-7502, utilizing Simplified
Acquisition Procedures, a firm fixed price purchase order for
hardware/software support to critical AEGIS programs. Fore
Systems is the developer, designer, and manufacturer of the
software and hardware parts. They can provide current updates
and effective software support, which is not available from
any other vendor. A written solicitation will not be issued.
It is anticipated that award will be made on or about 17 November
1999. Quotes will be accepted via FAX at (540)653-7088, Attention
Charles E. Thompson, Code SD110, no later than 12 November
1999. Please reference Request for Quotation N00178-00-Q-1007
when calling or faxing. DoD will no longer award contracts
to Contractors not registered in the Central Contractor Registration
(CCR) data base. Registration may be done by assessing the
CCR Web site at http://www.ccr2000.com. A paper registration
form may be obtained from the DoD Electronic Commerce Information
Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: thompsonce@nswc.navy.mil or traversjr@nswc.navy.mil
EMAILDESC:
N00178-00-Q-1007
CITE: (W-309 SN398517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Chief Administrative Office, Office of Procurement and
Purchasing, O'Neill House Office Building, Room 207, U.S. House
of Representatives, Washington, DC 20515
SUBJECT: 75--PAPER
SOL QOSS980072
DUE 111699
POC J.Dehlinger (202) 225-2921
DESC: The closing date for the solicitation is changed from November
9, 1999 to November 16, 1999, extending the solicitation by
one week. The U.S. House of Representatives is seeking quotes
for paper the Office Supply Service sells to House Members.
To obtain a copy of the solicitation download the .pdf file
at http://www.house.gov/cao-opp/currentsol.htm. No telephone
requests for the solicitation package will be accepted.
LINKURL: http://www.house.gov/cao-opp/currentsol.htm
LINKDESC:
(RDQ)
EMAILADD: James.Dehlinger@mail.house.gov
EMAILDESC:
e-mail
CITE: (W-309 SN398561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: 75--DLT TAPE CARTRIDGES, 35/70GB, 1800 FEET, 208 TRACKS
AND DLT CLEANING CARTRIDGES
SOL RFQ DAS 00-128
DUE 111599
POC Marcella Green, Contract Specialist, 703-306-1122 or Veronica
Bankins, Contracting Officer, 703-306-1122
DESC: Combined /Synopsis Solicitation. Item 0001/DLT IV Tape
Cartridges, 35/70GB, 1800 feet, 208 tracks, Quantity: 500 and
Item 0002/DLT Cleaning Cartridges, Quantity: 100 This is a
combined synopsis solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, Notice. THIS
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; WRITTEN RESPONSES
SHOULD INCLUDE PRODUCT DESCRIPTIONS AND PRICES WITH CERTS AND
REPS. A WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. DLT Tape
Cartridges and Cleaning Tapes can be any nationally known name
brand such as Fuji, Maxell, TDK, Sony, Verbatim, 3M, or Quantum.
Clauses 52.212-2 Instructions to Offerors-Commercial Items;
52.212-3, Offeror Representations and Certifications-Commercial
Items; 52.212-4 Contract Terms and Conditions-Commercial Items;
and Clause 52.212-5 Contract and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items applies to this
acquisition. In addition, the Contracting Officer has determined
that the following clauses apply under paragraph (b), 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246) (Feb 1999), 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(Feb 1998), 52.222-36, Affirmative Action for Workers with
Disabilities (Jun 1998), 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era, 52.225-3, Buy American
Act-Supplies (Jan 1994). 52.232-34, Payment by Electronic Funds
Transfer-Other than Central Contractor Registration (May 1999).
Offerors are to submit a completed copy of the provision 52.212.3,
Offeror Representations and Certifications-Commercial Items.
Certification and Representations may be obtained from the
at http://www.nsf.gov/oirm/das/rfq.htm Evaluation will be conducted
in accordance with simplified acquisition procedures for commercial
items. This procurement is set-aside for 100% small business
participation. The size standard for this acquisition is not
more than 500 employees. The nonmanufacturer rule applies.
A nonmanufacturer may have no more than 500 employees and must
deliver the product made in the U.S.A. by a small manufacturer.
Interested sources can fax or mail their quotations, certifications
and representations to: The National Science Foundation, Attn:
Marcella Green, 4201 Wilson Blvd., Room 295, Arlington, VA
22230 no later than 3:00 p.m. November 15, 1999, at 703-306-0870.
Please provide your tax identification number and Dun and Bradstreet
Number on with your price quotation. You may obtain a Dun and
Bradstreet number at 1-800-333-0505. Specify your delivery
time after receipt of an order. Inquiries about this combined
synopsis/solicitation should be forwarded by email to Ms. Marcella
Green within 5 days after posting of this announcement. Answers
to questions of a substantive nature will be provided on the
CBDnet as an amendment . Facsimile quotations are acceptable.
Please indicate RFQ DAS 00-128 on your quotation.
LINKURL: http://www.nsf.gov/oirm/das/rfq.htm
LINKDESC:
EMAILADD: mgreen@nsf.gov
EMAILDESC:
CITE: (W-309 SN398584)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--FLOOR SWEEP IN 100 LB. CONTAINERS
SOL 7FXP-F4-00-7918-S
DUE 120399
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-8634, Email scheryl.mcbride@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
DESC: This solicitation contained the wrong contract period,
it should have been for the period from March 1, 2000 (or DOA)
through February 28, 2001. Amendment 1 has been posted to the
EPS site and is incorporated into this solicitation with that
change. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. BID
OPENING WILL STILL BE @ 12:30 p.m. on DECEMBER 3, 1999. This
solicitation contains three (3) types of Floor Sweep, in 100
lb. containers, is for a one year base period from March 1,
2000, or DOA, through February 28, 2001) and has provisions
for 4 1-year options, it is posted at the EPS Internet site
www.eps.gov for downloading. No solicitations will be mailed.
The three NSN's are as follows: 7930-00-132-5265 - Sweeping
Compound, estimated 1-year quantity of 8,119; 7930-00-291-0410
- Sweeping Compound, estimated 1-year quatity of 1,638; 7930-00-633-9849
- Sweeping Compound, estimated 1-year quatity of 3,274. This
is a Non-stock, Indefinite Delivery, Indefinite Quantity solicitation.
The f.o.b. point will be Origin, the DELIVERY requirements
are from 1-7 days ARO, minimum orders will be 1 EA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXP-F4-00-7918-S&LocID=3
LINKDESC:
notice
EMAILADD: scheryl.mcbride@gsa.gov
EMAILDESC:
CITE: (D-309 SN398559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SOURCES SOUGHT FOR INTERNATIONAL EXPO
SOL Reference-Number-expo9
DUE 121599
POC Shellie Heislen, Contract Specialist, Phone (816) 823-1719,
Fax (816) 926-3678, Email shellie.heislen@gsa.gov
DESC: GSA vendors holding contracts with the GSA Hardware and
Appliances Commodity Center are sought for display participation
in the 2000 GSA International Products and Services Expo, May
10-11 at the San Diego convention Center, San diego, CA. Only
those vendors with a valid GSA contract are eligible. For additional
information contact Mike Dean (michael.dean@gsa.gov) at 816-926-7678,
or Roger Sullins (roger.sullins@gsa.gov) 816-926-6757. http://r6.gsa.gov/hac
-
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-expo9&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-309 SN398598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Missouri Air National Guard, Contracting & Acquisitions,
10800 Lambert International Blvd, Bridgeton, Missouri 63044-2371
SUBJECT: 81--MOBILITY CONTAINERS!!
SOL DAHA23-99-T-5151!!
DUE 121799
POC Contact, MSgt Darian Vomund, Contracting Officer, 314/263-6238!!
DESC: Requirment includes several different types of rotationally
molded polyethylene containers to accomodate and protect specific
communications and mobility equipment. Delivery to St. Louis,
Missouri within 90 days upon receipt of award. To receive a
copy of the solicitation package call the contracting officer
given in note 11. Please be prepared to give your name, address,
telephone number, if you are registered in the Central Contractor
Registration and solicitation number.
CITE: (W-309 SN398521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--POLYESTER PADS FOR MATTRESSES
SOL 1PI-R-1491-00
POC Lula M. Thornton, Contracting Officer (202) 305-7336 FAX:
(202) 305-7363
DESC: The UNICOR, Federal Prison Industries anticipates awarding
a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity
type contract for various sizes of 100% Polyester Pads for
mattresses.Item 0001, FAB5168, 36"WX75"LX5-1/2"D, Minimum guaranteed
quantity is 20 each not to exceed the maximum quantity of 2,500
each. Item 0002, FAB5169, 36"WX80"LX5-1/2"D, Minimum guaranteed
quantity is 20 each not to exceed the maximum of 5,000 each.
Item 0003, FAB5170, 38"WX75"LX5-1/2"D, Minimum guaranteed quantity
is 20 each not to exceed the maximum of 2,500 each. Item 0004,
38"WX80"LX5-1/2"D, Minimum guaranteed quantity of 20 each not
to exceed the maximum quantity of 10,000 each. Period of Performance
is Date of Award through One Year with One Option Year, if
exercised. Delivery required 30 days after receipt of delivery
order. FOB Destination: UNICOR, USP Atlanta, Georgia. This
is a Commercial Item. Bidders must submit bid samples as follows:
Polyester Pad: 1 each. Size of Sample: 36"WX75"LX5-1/2"D. Bidder
to provide technical data sheet with sample listing the following:
Weight: In ounce per square foot; Density: (Extra Firm); Flammibility:
Must meet and be certified to comply with Cal Tech Bul.#117-75(C),
Cal Tech Bul. #121,133; and 16CFR1632. Ship samples to: UNICOR,Federal
Prison Industries, Attn: Detra Willis, 601 McDonough Blvd.,
SE, Atlanta, GA 30315. The bid sample package should state
"BID SAMPLE" on the front with the solicitation number which
is 1PI-R-1491-00 to identify it as a bid sample. Do not send
the bid sample to Central Office Address. The bid sample should
be submitted by the closing date of the solicitation which
will be provided in the bid package. If you fail to submit
a bid sample, your offer will not be considered. The solicitation
will be available on UNICOR's web page for downloading on or
about 11/22/99 @http://www.uicor.gov/procurement. Telephonic
requests for the solicitation will not be accepted. All responsible
sources may submit an offer which shall be considered. Please
note that evaluation will be All or None, Best Value-Past Performance,
not necessarily the low price.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-309 SN398516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--DENIER NYLON FABRIC FOR MATTRESS COVERS
SOL 1PI-R-1493-00
DUE 122199
POC Ms. Minnie B. James, Contract Specialist, PH: 202/305-7278
DESC: Unicor, Federal Prison Industries, Inc., anticipates awarding
a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity
(IDIQ) Type Contract. This is a Commercial Item for Denier/Nylon
Fabric with Blended Neoprene/Butyl Rubber Coating Width: 50"
Color: Navy, to make Mattress Covers. Max. Qty: 80,000 Yards,
With a Guaranteed Minimum of 2,000 yards. One Line Item. Period
of Performance is one year,with one option year if exercised.
Delivery is required 30 days after receipt of delivery order
upon award of contract. A Bid Sample is required for this requirement
in order to inspect product quality and conformance with specifications.
The Bidder must submit Technical Data Sheet with sample. Sent
Sample To: Attn. of D. Willis, Factory Manager, Unicor/Federal
Prisons Industries, 601 McDonough Blvd., SE, Atlanta, GA 30315.
Delivery is FOB Destination to: Unicor Atlanta, Ga. Additional
information will be provided in the solicitation. Solicitation
1PI-R-1493-00, is issued under the Simplified Acquisition Procedures
(SAP), this solicitation incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-07. Only
responsible sources may submit an offer which shall be considered
by the Agency. The evaluation for this requirement will be
based on Past Performance, Best Value and Specification Quality,
not price alone. Past Performance will be valued at 50%, Price
and Specifications 25% each. Copies of the solicitation are
no longer being mailed but will be available for downloan from
the Unicor Procurement Business Opportunities page. The electronic
solicitation will be in the Adobe Acrobat PDF format. To display
and read Unicor solicitations, please download the free Adobe
AcrobatReader from the Adobe Website at http://www.adobe.com/supportservice/custsupport/dow.
The procurement website is http://www.unicor.gov/procurement.
Note: The solicitation will be available for download in about
seventeen (17) calendar days after this notification.
LINKURL: www.unicor.gov.procurent
LINKDESC:
EMAILADD: mjames@central.unicor.gov.
EMAILDESC:
CITE: (W-309 SN398560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, PHYSICAL FITNESS UNIFORM JACKETS
SOL 1PI-R-1473-0
DUE 112399
POC Millie Clark, 202-305-7270
DESC: Amendment 0001. Add the following: This is a Commercial,
Indefinite Delivery Indefinite Quantity contract. Closing date
is changed to 11/23/99. This is a domestic only contract. All
items must be manufactured in its entirety in the United States.
Requests for sample of fabric must state that firm is domestic.
If you offer foreign products your offer will not be considered.
Source inspection required for Line Items 0001 and 0002. Evaluation
criteria for award is based on best value with 60% for past
performance and 25% specifications and 15% price. Multiple
awards. Line Item 0016, FAS1063, size is XSM thru LG. Delivery
order limitations are: Line Item 0001: FAB9715: 10,000 yards
minimum and 150,000 yards maximum. Line Item 0002, FAB9714:
1000 yards minimum to 15,000 yards maximum. Line Item 0003;
WEB0220: 30,000 yards minimum to 450,000 yards maximum. Line
Item 0004: FAB9706: 1,000 yards min. to 15,000 yds max. Line
Item 0005: FAS1058: 100 ea min. to 450,000 ea max. Line Item
0006: FAS1062: 200 ea min. to 900,000 ea max. Line Item 0007:
FAS1064: 10,000 ea min. to 900,000 ea max. Line Item 0008:
FAS1055: 100 ea min. to 450,000 ea max. Line Item 0009: FAS1056:
100 ea min. to 450,000 ea max. Line Item 0010: FAS1057: 100
ea min. to 450,000 each max. Line Item 0011: FAS1059: 100 each
min. to 450,000 each max. Line Item 0012: FAS1060: 100 ea min.
to 450,000 ea. max. Line Item 0013: FAS1061: 100 ea min to
450,000 ea max. Line Item 0014 FAS1067: 100 ea min to 450,000
ea mas. Line Item 0015: FAS1066: 100 ea min. to 450,000 ea
max. Line Item 0016 FAS1063: 200 ea min. to 900,000 ea. max.
All other items in original advertisement is unchanged.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
10 November 1999.
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-309 SN398697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 84--MEN'S AND WOMEN'S UNIFORMS
SOL USSS000005
POC Contact: Kathleen S. Wilson, Contracting Officer (202)406-6940;
Fax (202)406-6801
DESC: This is a Solicitation for the acquisition of commercial
items prepared in accordance with FAR Part 12. Solicitation
No. USSS000005 will be issued as a request for proposals. This
is a 100% small business set-aside. The SIC code is 3211, and
the small business size standard is 500 employees. The United
States Secret Service has a requirement for men's and women's
uniform clothing including trousers, blouses, and short and
long sleeve shirts. The contractor will be required to submit
product samples for testing and evaluation. The contract period
of performance will be on or about February 1, 2000 for a twelve
month period with two (2) one year renewal options. The Government
intends to award a firm fixed price contract, to the offeror
whose proposal is technically acceptable, and whose cost and
technical merit relationship represent the best value to the
Government. Firms interested in receiving a copy of the Solicitation
must respond in writing, no telephone requests for copies of
the Solicitation will be accepted. The estimated Solicitation
issue date is on or about December 13, 1999.
EMAILADD: KWilson@usss.treas.gov
EMAILDESC:
e-mail
CITE: (W-309 SN398688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--FRESH SEAFOOD RESALE OPERATION: FORT SAM HOUSTON
AND FORT BLISS, TEXAS
SOL DECA02-00-T-0002
DUE 112299
POC Contract Specialist, Phyllis McGowan (804) 734-9848/Contracting
Officer, Christine A. Lawler (804)734-9918/FAX (804)734-9671/9685
(Site Code HQCAAA)
DESC: Provide a fresh seafood resale operation, at Fort Bliss
and Fort Sam Houston, TX. Locations may include fresh lobster
tanks to be stocked. All food products will be contractor-owned
until scanned at the commissary front-end register. Product
will be priced to the patron to reflect an average percentage
savings of not less than 10% below commercial area of survey.
Sale price of the product to the patron will include all costs,
G&A, and profit. Secure storage space provided during the life
of the contract. Delivery period shall be from December 1,
1999, or date of award to November 31, 2000. Award will be
based on lowest price, technically acceptable, including offerors
past performance history and other evaluation factors. The
solicitation is tentatively scheduled to be issued on November
15, 1999, with an estimated closing date of November 22, 1999.
The solicitation number for the requirement is DeCA02-99-T-
0002. This is a Blanket Purchase Agreement. Multiple awards
are allowed. Estimated annual sales volume for fresh seafood
is shown in parenthesis: Ft. Bliss ($263.5K); Ft. Sam Houston
($134.3K). This is 100% set-aside for small businesses. All
responsible sources may submit a proposal which shall be considered.
Solicitation requests may be transmitted via facsimile to (804)
734-9671 or 9685 ATTN: Phyllis McGowan.
EMAILADD: mcgowapa@hqlee.deca.mil
EMAILDESC:
CITE: (A-309 SN398513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: 89--DAIRY PRODUCTS
SOL 668-187-99
POC Michael Essex (509) 327-0206
DESC: Provide dairy products on an "as needed basis" for Nutrition
and Food Service at the DVA Medical Center, Spokane Washington
from 1/1/00 - 12/31/01. Issue date is approximately 11/15/99.
All request for the solicitation must be in writing and can
be faxed to (509) 327-0237.
CITE: (W-309 SN398623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICANT
SOL SP0450-00-R-0652
DUE 122799
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 the buyer, Debby
Nelson/AC524/ 804-279-3720.
DESC: PR-NO: ARG99137054608 NSN 9150-00-506-8497, lubricant.
Bell Helicopter Textron Inc., Sub of Textron Inc. CAGE 97499,
P/N 204-040-755-5. Syn-tech LTD. CAGE 53592, P/N NS-3913-G1.
All alternate offers must be qualified to Bell Helicopter specification
204-040-810 Rev. F type II dated 21 Jul 92. Tech data package
availability: 1 - del to (call contracting office) del by 120
days ARO. 3,000 - del to Stockton CA 95296 del by 120 days
ARO. 4,200 - del to Richmond VA 23297 del by 120 days ARO.
Manufacturer: Bell Helicopter Textron or syn-tech part number:
204-040-755-5 or NS-3913-G1. Part number: 204-040-755-5 or
NS 3913-G1: specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Option to ext term of contract: 48 months
duration of contract: one year unrestricted. Automated Best
Value Model: the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. See note 12. Solicitation
will result in an indefinite quantity contract against which
delivery orders may be placed during the ordering period. All
responsible sources may submit an offer which will be considered.
CITE: (I-309 SN398438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--MARINE GAS OIL (MGO)
SOL SP0600-98-R-0114-0001
DUE 112599
POC Laura Herms, Contract Specialist(703)767-8495, Matt Shuster,
Contracting Officer (703) 767-8461
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format is Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation number is SP0600-98-R-0114-0001
and is issued as a Request for Proposal. The time and date
established for receipt of offers is 3:00 p.m., local Fort
Belvoir, VA time, November 25, 1999. Bids may be faxed to 703-767-8506,
attention: DESC Bid Custodian. List the solicitation number
on your bid. The base reference date to be used is October
29, 1999 with prices effective November 1, 1999. The applicable
reference is Lundberg Survey, Honolulu, HI, HS Diesel Branded.
The solicitation is issued as a supplemental acquisition which
incorporates the terms and condition of SP0600-99-R-0063. The
bidder should include a statement that states they acknowledge
and agree to the terms and conditions of both solicitations.
The solicitations SP0600-98-R-0114 and SP0600-R-99-0063 can
be found on the DESC home page at http://www.desc.dla.mil/main/p/specialt/bunkers/solic.htm.
The Standard Industrial Code applicable to this solicitation
is 5172 and the small business standard is 500 employees. Contracts
to be awarded are Requirements Type, Fixed Price with Economic
Price Adjustment. The following line item is solicited: 115-751,
MGO, NSN 9140-01-313-7776, Pearl Harbor, HI, Barge delivery
within port area, minimum quantity per order is 20,000 gallons;
grids A 20,000 - 1,300,000, B 1,300,001 - and up. Delivery
period is date of award through April 30, 2001. The following
FAR Clauses apply to this solicitation and can be found at
the DESC web page in the Offerors Submission Package for SP0600-98-R-0114-0001,
Clause 52.212-1 Instructions to Offerors - Commercial Items;
Clause 52.212-2 Offeror Representations and Certifications
- Commercial Items, Clause 52.212-4 Contract Terms and Conditions
- Commercial Items; Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders. Contract
award will be made to the responsible offeror whose offer for
a particular line item represents the best value to the Government,
considering price and price-related factors. Evaluated price
for the barge item listed in this solicitation will be obtained
by taking the average of the unit prices indicated by the offeror
in the barge grids for which prices are required. Please complete
and fax or mail with your offer by the time and date specified
in this synopsis the Offerors Submission Package found on the
DESC Home Page at http://www.desc.dla.mil/main/p/specialt/bunkers/solic.htm.
Questions should be directed to the Contract Specialist, Laura
Herms, email: lherms@desc.dla.mil, 703-767-8495. Any amendments
to this solicitation will be published in the CBD. See Note
12.
LINKURL: http://www.desc.dla.mil
LINKDESC:
of the RFP
EMAILADD: lherms@desc.dla.mil
EMAILDESC:
CITE: (W-309 SN398498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--93--PAPER: CURRENCY STRAPS AND CURRENCY BUNDLE BANDS
SOL BEP-00-05-TN
POC Gerald Schoone, Contract Specialist, Phone (202) 874-3139,
Fax (202) 874-2200, Email jerry.schoone@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
currency straps and bundle bands for BEP's Fort Worth, TX facility.
Straps and bands must meet the requirements of BEP specification
B: PCSB-3 dated 8-20-99. Contract is for one base year with
four option years and is a fixed-price, indefinite delivery/indefinite
quantity type contract. The annual requirements are estimated
at 2.3 million straps and 500,000 bands. A solicitation will
be issued requesting offers for the requirement. See solicitation
for specifications, evaluation factors for award, and delivery
instructions. Material samples will be required. Award is anticipated
for April 2000. This requirement is a 100% set-aside for small
business. The applicable SIC code is 2759 with a corresponding
size standard of 500 employees. All responsible small businesses
may submit a proposal which shall be considered by BEP. Copies
of the solicitation are available at BEP's electronic posting
site, www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-00-05-TN&LocID=142
LINKDESC:
notice
EMAILADD: jerry.schoone@bep.treas.gov
EMAILDESC:
CITE: (D-309 SN398614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Panama Canal Commission, Contracting Division (PCC-FMCC),
= Purchasing & Contracts Branch, P.O. Box 025532, Miami, FL
33102-5532
SUBJECT: 99--UPGRADE TELEMETERING SYSTEM (VARIOUS)
SOL PAC-2889/44129
DUE 111299
POC Argelis de Ducreux, Contract Specialist, (507) 272-4659,
Jose Echart, Contracting Officer, (507) 272-4687
DESC: QUANTITY: This contract action is for supplies for which
The = Panama Canal Commission intends to solicit and negotiate
with only one known source: Hydrolynx Systems, Inc, 3235 Sunrise
Blvd., Suite 3, Rancho Cordova St CA 95742-7306. Interested
firms may identify their interest and capability to respond
to this requirement 011-507-272-5838/1539 or e-mail: amducreux@pancanal.com
All inquires received within ten (10) days after the date of
this synopsis shall be considered by the Commission solely
for the purpose of determining the existence of competition.
See Note 22.
CITE: (D-309 SN398542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: 99--PRODUCE AND DELIVER NATIVE PLANT SPECIES
SOL RFQ-36-00-03
DUE 121499
POC Chris Banks, Contract Officer, 803-725-0240
DESC: Solicitation is for production and delivery of native plant
species for restoration of impacted ecosystems. A range of
20 to 35 species will be produced with a minimum of 500 and
a maximum of 5,000 of each individual species. Plants will
be delivered in cell flats or tubes which must be free of other
vegetation. This solicitation is for 17,500 to 175,000 plants.
Delivery will be made to the USDA Forest Service on the Department
of Energy's Savannah River Site (SRS) near Aiken, SC. SRS is
a restricted access Government facility and all persons entering
SRS must be U.S. Citizens.
EMAILADD: cbanks/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-309 SN398655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY, STORAGE
SOL sp043000r0793
DUE 122299
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn6140-01-286-6294, battery storage, ypg99077000800, lead
acid, sealed, maintenance free. exceptions to mil-b-8565j,
dtd 1 jul 87: delete "warranted item" from label #2, specified
in step 3.6.3.2.3 for type 1 batteries per fax from crane,
dtd 02-16-90. end of exceptions. qpl applies. origin inspection
required. critical application item. i/a/w spec nr mil-b-8565/11c
basic dtd 93 mar 31. amend nr dtd type number p/n d8565/11-1,
i/a/w spec nr mil-b-8565J basic dtd 87 jul 01, amend nr dtd.
type number. i/a/w nr mil-std-129m for s/l marking, basic dtd
93 jun 15, amend nr dtd, type number II shelf life 18 mos.option
to increase 100%. fob origin: 120 aro.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-309 SN398684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 99--ENVIRONMENTAL TEST AND INTEGRATION SUPPORT SERVICES
SOL RFP5-55678-230
POC Charles Greene, Contracting Officer, Phone (301)286-3721,
Fax (301)286-1720, Email Charles.A.Greene.1@gsfc.nasa.gov -
Elizabeth Austin, Contracting Officer, Phone (301)286-6843,
Fax (301)286-1720, Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) for
a one-year extension of an existing contract for operation,
maintenance, and upgrade of environmental test equipment and
facilities located in the GSFC Building 7/10/15/29 complex
and Area 300 magnetic test site; mechanical, electrical, and
optical integration of spacecraft, flight experiment components,
space shuttle carriers, instruments, sub-assemblies and systems;
design, manufacture, and operation of ground handling equipment
and fixtures; design, manufacture, and operation of optical
alignment and calibration systems; design, manufacture and
installation of space flight thermal blankets; design, manufacture
and installation of space flight and ground support system
cable harnesses; cleanroom operation and maintenance; contamination
control; maintenance and operation of certain physical plant
systems such as processed water, emergency power, and conditioned
cleanroom air HVAC and humidity systems; recertification of
lifting and handling devices, and pressure vessel systems;
facility and operations safety; and data acquisition and analysis
system development and management. NASA/GSFC intends to purchase
these services from NSI Technology Services Corp. (ManTech
Systems Engineering Corp.), the incumbent contractor, under
10 U.S.C 2304 (c) (1), statutory authority for other than full
and open competition. The Government must maintain the use
of trained NSI personnel currently performing critical integration,
environmental test and launch support tasks for the Microwave
Anisotropy Probe (MAP) and Hubble Space Telescope (HST) Servicing
Mission 3B projects to assure success of these programs. Transition
of a new contractor into these activities, as a result of competition
at the end of the current contract period (June 2000), would
be at a stage in those programs which would jeopardize their
success. It is important to note that NASA/GSFC intends to
proceed with plans to compete these services, as intimated
in its CBD "sources sought" notice of 7/15/99 (reference no.
549-06088), with a successor contract to the current contract
as extended, commencing July 2001. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. The RFP will be released to NSI Technology Services
Corp. on or about 15 days after publication of this synopsis
in the CBD. All responsible sources may submit a proposal which
shall be considered by the agency. An Ombudsman has been appointed,
See Internet Note "B". See Note 22. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-55678-230
LINKDESC:
EMAILADD: Charles.A.Greene.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-309 SN398579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 99--SOURCES SOUGHT FOR INTERNATIONAL EXPO
SOL Reference-Number-expo10
DUE 121599
POC Shellie Heislen, Contract Specialist, Phone (816) 823-1719,
Fax (816) 926-3678, Email shellie.heislen@gsa.gov
DESC: GSA vendors holding contracts with the GSA Hardware and
Appliances Commodity Center are sought for display participation
in the 2000 GSA International Products and Services Expo, May
10-11 at the San Diego convention Center, San diego, CA. Only
those vendors with a valid GSA contract are eligible. For additional
information contact Mike Dean (michael.dean@gsa.gov) at 816-926-7678,
or Roger Sullins (roger.sullins@gsa.gov) 816-926-6757. http://r6.gsa.gov/hac
-
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-expo10&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-309 SN398599)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--DTRA CHEMICAL BIOLOGICAL DEFENSE DIRECTORATE ADVANCED
CONCEPT TECHNOLOGY DEMONSTRATION DIVISION SCIENTIFIC, ENGINEERING,
AND TECHNICAL ASSISTANCE
POC Sarah Wiley, Negotiator, (703) 325-6960; Rita Walters, Contracting
Officer, (703) 325-1200
CNT DTRA01-00-F-0001
AMT $2,443,000.00
DTD 101499
TO Defense Group, Inc., 307 Annandale Road, Falls Church, VA
22042-2400
CITE: (W-309 SN398465)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--SHOULDER-LAUNCHED MULTI-PURPOSE ASSAULT WEAPON LOW
OBSERVABLE SIGNATURE EJECTION TECHNOLOGY
POC G. R. Vaughan, Contracting Officer, Code SD105, (540)653-7478
CNT N00178-00-C-1012
AMT $2,399,110
LINE 0001 & 0002
DTD 102999
TO CMS Defense Systems, A PRIMEX Technologies Company, 1410 White
Drive, Titusville, FL 32780-9657
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: vaughangr@nswc.navy.mil
EMAILDESC:
CITE: (W-309 SN398523)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--EM INFRA 2010 TECHNOLOGY TO COUNTER ELECTROMAGNETIC
THREATS TO THE CIVILIAN INFRASTRUCTURE
POC Sarah Wiley, Negotiator, (703) 325-6960; Rita Walters, Contracting
Officer, (703) 325-1200
CNT DTRA01-99-C-0193
AMT $648,324
DTD 093099
TO Telcordia Technologies, Inc., 445 South Street (MCC-1H119R),
Morristown, NJ 07960,6438
CITE: (W-309 SN398601)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--AN ADVANCED SOFTWARE FOR CAVITATION INCEPTION PREDICTION
AND SCALING ON NAVY PROPULSORY
POC Russelle L. Dunson ONR Code 254, (703) 696-8375
CNT N0001499C0369
AMT (RFP)$578,380.00
DTD 110599
TO Dynaflow Inc 7210 Pindell School Road, Fulton, MD 20759
CITE: (W-309 SN398648)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--CONVERT DATA ON STORAGE CARTRIDGES TO CD-ROM FORMAT
POC MLudwig, e-mail address: d7810@do.usbr.gov
CNT 00CS810159
AMT $98,886
DTD 110599
TO SYS, 1721 Pacific Ave, Ste 210, Oxnard CA 93033
LINKURL: http://www/usbr/gov/aamsden
LINKDESC:
EMAILADD: d7810@do.usbr.gov
EMAILDESC:
e-mail
CITE: (W-308 SN398400)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--HANDLE ASSEMBLY,RIG, IN REPAIR/MODIFICATION OF
POC Contact Point, Michael B Hippensteel, 0243.5, (717)605-1551,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PFB11, Sol Nr N00104-99-Q-FL07, NIIN 010336660
AMT $31,760
LINE 0001
DTD 111499
TO Whalley Precision Inc , Southwick ,MA 01077-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN398413)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--HANDLE ASSEMBLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Michael B Hippensteel, 0243.5, (717)605-1551,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PFB15, Sol Nr N00104-99-Q-FK98, NIIN 008966653
AMT $7,350
LINE 0001
DTD 111499
TO Whalley Precision Inc , Southwick ,MA 01077-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN398414)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: J--MECHANICAL ROOM MAINTENANCE
POC contact, Candace Hoehn, 505-846-7691/contracting officer,
Sharron Szpunar, 505-846-4672
CNT F29650-00-C0001
AMT $183,341.00
LINE N/A
DTD 111599
TO Honeywell Inc., 3320 Candelaria Rd. NE, Albuquerque, NM 87107
CITE: (W-309 SN398551)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENTS
POC J. TERENZI, (203) 386-7781
CNT N0038398G004NLF4T
AMT $75,000.00
LINE 0001
DTD 110599
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-309 SN398629)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENTS
POC J. TERENZI, (203) 386-7781
CNT N0038398G004NLF4U
AMT $223,300.00
LINE 0001
DTD 110599
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-309 SN398630)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--ROR-FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N000199-95-G-0050--KK72
AMT $111,816
LINE 0610
DTD 102799
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-309 SN398641)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--ROR - FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N000199-95-G-0050--KK71
AMT $82,125
LINE 0610
DTD 102799
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-309 SN398649)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359; Contracting
Officer: Gene L. Harrison (309) 782-3191
CNT DAAA0991Z0010/P00370
AMT $68,656.71
LINE N/A
DTD 110499
TO AMERICAN ORDNANCE LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
CITE: (W-309 SN398497)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specilaist: Sherry Burris (309) 7823359, Contracting
Officer: Gene L. Harrison (309) 782-3191
CNT DAAA0991Z0010/P00369
AMT $1,739,535.00
LINE N/A
DTD 110399
TO AMERICAN ORDNANCE LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
CITE: (W-309 SN398508)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0037K
AMT $25,000,000
LINE 874-1,2,5,6
DTD 110199
TO Irving Burton Assoc., Inc., 1601 Reston Parkway, Suite 100,
Reston, VA 20190-3323
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0037K&LocID=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-308 SN398399)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DCMDW-FA/Base Procurement Office, 18901 South Wilimington
Avenue, Bldg DH2, Carson, CA 90746-2856
SUBJECT: R--89-CONTINUATION OF ACCESS TO CAFETERIA
POC Alfred L. Green, Contracting Officer, Base Procurement Office
CNT S0506A00P0048
AMT $61,523.00
LINE 0001
DTD 100199
TO TRW's Cafeteria, 1815 Glen Curtis, Carson CA 90746
LINKURL: None
LINKDESC:
EMAILADD: AGreen@dcmdw.dla
EMAILDESC:
CITE: (W-309 SN398544)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ON SITE AND EMERGENCY MAINTENANCE FOR
CNT F04606-99-D-0082QP01
AMT $153,550
DTD 110499
TO Powerware, Dba Powerware Corporation, 8609 Six Forks Road,
Raleigh Nc 27615 0000
CITE: (I-309 SN398668)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DCMDW-FA/Base Procurement Office, 18901 South Wilimington
Avenue, Bldg DH2, Carson, CA 90746-2856
SUBJECT: S--CUSTODIAL SERVICES FOR FY2000
POC Alfred L. Green, Contracting Officer, Base Procurement Office
CNT S0506A00M0001
AMT $80,604.00
LINE 0001
DTD 100199
TO C & F FOR V.I.P., 550 Carson Plaza Dr., #110, Carson CA 90743-4842
LINKURL: None
LINKDESC:
EMAILADD: AGreen@dcmdw.dla
EMAILDESC:
CITE: (W-309 SN398550)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Boston Regional Printing
Procurement Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
POC Fred W. Garlick
CNT 1119-S
AMT $52,500
DTD 110599
TO New South Press & Associates, Inc., 3885 North Palafox Street,
Pensacola, FL 32505
CITE: (W-309 SN398511)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B376-S
AMT $208,168.00
DTD 110499
TO Engineered Systems, 14775 Grover Street, Omaha NE 68144
CITE: (W-309 SN398520)

[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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, FUNERAL DIRECTOR'S KIT FOR DOD FUNERAL
HONORS PROGRAM
POC James E. Willard (202) 512-0307
CNT 458-463
AMT $200,000.00
LINE N/A
DTD 110599
TO Graphix Press, 13814 Del Sur Street, San Fernando, CA 91340
CITE: (W-309 SN398642)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DCMDW-FA/Base Procurement Office, 18901 South Wilimington
Avenue, Bldg DH2, Carson, CA 90746-2856
SUBJECT: U--TRAIN CLASS FOR ELECTRONIC I COURSE CONSISTING OF
4 SEPERATE CLASSES
POC Alfred L. Green, Contracting Officer, Base Procurement Office
CNT S0506A00P0049
AMT $80,604.00
LINE 0001
DTD 101599
TO Cerritos College, 11110 Alondra Blvd., Norwalk CA 90650
LINKURL: None
LINKDESC:
EMAILADD: AGreen@dcmdw.dla
EMAILDESC:
CITE: (W-309 SN398564)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--FORKLIFT RENTAL
POC Dianne Grimes (360)476-5008
CNT N00406-00-P-3533
AMT $41800
DTD 102899
TO Coast Crane of Washington, 1531 Utah Ave S, Seattle WA 98134
CITE: (W-308 SN398398)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--LEIGHTON, AL - MAIN OFFICE 35646-9998; AWARD OF NEW
LEASED CONSTRUCTION FOR POSTAL FACILITY
POC Doug Reed, Real Estate Specialist, 770/454-0650
CNT N/A
AMT $50,978.00
LINE N/A
DTD 110499
TO Fennel Gin Co., Inc., ATTN: Ben K. Fennel, President, P O
Box 476, Leighton, AL 35646-0476
EMAILADD: preed1@email.usps.gov
EMAILDESC:
CITE: (W-309 SN398483)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--AWARDED CONTRACT TO S.W. DAY CONSTRUCTION CORPORATION
POC THOMAS F. WALLER
CNT GS-04P-98-EXC-0020
AMT $9,767,618.00
LINE 1
DTD 082499
TO S. W. Day Construction Corporation, 820 Greenbrier Circle,
Unit 30, Chesapeake, VA 23320
CITE: (W-309 SN398624)

[Commerce Business Daily: Posted in CBDNet on November 4, 1999]
[Printed Issue Date: November 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--EAST WATERWAY CHANNEL DEEPING, STAGE 1 SEATTLE HARBOR
WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-00-C-0001
AMT $6,738,360
DTD 110399
TO Wilder Construction Co., 1525 E Marine View Dr., Everett,
WA 98201-1927
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-308 SN398407)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, Program Support (7PEP), 819 Taylor Street,
Room 12A26, Fort Worth, TX, 76102-6105
SUBJECT: Z--ELECTRICAL/HVAC REPAIRS, USPO/CTHSE/FB, HOT SPRINGS,
AR
POC Carrie Haman, Contracting Officer, Phone 817-978-6163, Fax
817-978-6171, Email carrie.haman@gsa.gov - Pamela Lackey, Contracting
Officer, Phone (817) 978-7335, Fax (817) 978-7098, Email pam.lackey@gsa.gov
CNT GS-07P-99-UTC-0014
AMT $1,731,328.00
DTD 110299
TO Certified Mechanical, Inc. 4903 Kelly Road North Little Rock,
AR
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UTC-0014&LocID=125
LINKDESC:
notice
EMAILADD: carrie.haman@gsa.gov
EMAILDESC:
CITE: (D-309 SN398569)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--REGIONAL JOB ORDER CONTRACT, MILITARY AND CIVIL PROJECTS,
ROCK ISLAND ARSENAL AND ROCK ISLAND DISTRICT, STATES OF ILLINOIS,
IOWA, MINNESOTA, MISSOURI, AND WISCONSIN, DACA25-99-R-0010.
AN IDIQ TPE CONTRACT FOR REAL PROPERTY REPAIR, MAINTENANCE
AND MINOR CONSTRUCTION. BASE PERIOD THROUGH MARCH 31
POC Contract Specialist Rhonda Johanson, 309/794-5182 or Contracting
Officer Rosanne Spencer, 309/794-1868
CNT DACA25-00-D-0001
AMT $300,000 guaranteed minimum.
DTD 110399
TO DEL-JEN, Inc., P.O. Box 2471, Clarksville, TN 37042, LB
CITE: (W-309 SN398689)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--FY00 MCON PROJECT P-526 BEQ MODERNIZATION, NAVAL
STATION, PEARL HARBOR, OAHU, HAWAII
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
CNT N62742-98-C-1322
AMT $14,654,420.00
DTD 110499
TO 16. NAN Inc. dba Ocean House Builders, 636 Laumaka St., Honolulu,
HI 96819, Telephone No.
CITE: (W-309 SN398691)

[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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--REPAIR KIT, BOMB RACK
SOL SP0740-99-R-3076
CNT SP0740-00-C-4041
AMT $142,590.00
LINE 0001
DTD 110499
TO Aerospace Engineering and Support Inc 1307 W 2550 S Ogden
UT 84401
CITE: (I-309 SN398428)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--EYESAFE LASER RANGEFINDER
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
CNT DAAE20-95-D-000503
AMT $332,875
LINE 0002AF
DTD 080399
TO Litton Systems Inc., 2787 S. Orange Blossom Trail, Apopka,
FL, 32703
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-309 SN398711)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--CLADS COMPATIBLE NON LETHAL MUNITION
POC Allan Heller, Contract Specialist, (973) 724-2749
CNT DAAE30-00-c-1002
AMT $200,000.00
DTD 110499
TO Foster Miller, Inc. 350 Second Avenue, Waltham, MA 02154-1196
LINKURL: http://procnet.pica.army.mil/cbd/Award/00c1002/00c1002.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-309 SN398496)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CONE, MALE UPPER ENGINE MOUNT
SOL SP0470-99-Q-P497
CNT SP0470-00-M-S143
AMT $60,125.00
LINE 0001
DTD 110499
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-309 SN398430)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SLEEVE, ROTARY RUDDE
SOL SP0460-99-Q-CF09
CNT SP0460-00-M-4094
AMT $43,710.00
LINE 0001
DTD 110499
TO S and S Precision Machine Corp 4 Britton Dr Bloomfield CT
06002
CITE: (I-309 SN398448)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SENSOR ASSY, SKIN TE
SOL SP0475-98-R-1532
CNT SP0475-00-C-5093
AMT $109,922.50
LINE 0001 THROUGH 0002
DTD 110499
TO Alliedsignal Inc Defense and Space Systems Tactical Navigation
and Energy 15001 NE 36TH St P.O.Box 97001## Redmond WA 98073-9701
CITE: (I-309 SN398431)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HARDSHELL AND FACEPIECE ASSEMBLY, EXTRA-SHORT
SOL SP0460-99-Q-BP02
CNT SP0460-00-M-3210
AMT $25,589.60
LINE 0001
DTD 110499
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-309 SN398445)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, REGULATOR, OXYGEN
CNT SP0460-00-M-3219
AMT $36,869.28
LINE 0003 THROUGH 0004
DTD 110499
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-309 SN398452)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DEFLECTOR, INPUT.
SOL SP0460-99-Q-BQ20
CNT DAAH23-99-G-0014-TY99
AMT $42,580.08
LINE 0001AA THROUGH 0001AE
DTD 110499
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-309 SN398454)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: 16--SUPPORT EQUIPMENT FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N000199-95-G-0050--KK69
AMT $150,000
LINE 0061
DTD 102899
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-309 SN398646)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL AND BRAKE ASSEMBLIES --1630013916571
CNT F42630-99-C-0255, F42630-99-R-23871
AMT $15,608,331
DTD 110499
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-309 SN398674)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--LADDER, AIRCRAFT BOARDING
SOL SP0490-99-Q-N895
CNT SP0490-00-M-R129
AMT $32,896.80
LINE 0001 THROUGH 0003
DTD 110499
TO Washington procurement supply Co Div of Washington packaging
Supply Inc 3635 thorndyke Ave W Seattle WA 98119-1607
CITE: (I-309 SN398435)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--LOCK ASSEMBLY, ROTOR BLADES
SOL SP0490-99-Q-XA68
CNT SP0490-00-M-R099
AMT $82,720.00
LINE 0001
DTD 110499
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-309 SN398447)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK, AIRCRAFT LANDING, L/G 35 TON, P/N 65J33607--RE:F41608-99-R-20169
POC Mr Jesse L. Christy, Contract Specialist, (210)295-4801.
CNT F41608-99-C-0248
AMT $149,682.00
LINE 0001
DTD 090999
TO Columbus Jack Corp 1000 S Front St Columbus OH 43206-2598
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (D-309 SN398594)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YD-249, SSP-037-00, RAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 0023
AMT $97,584
LINE 0001, 0002, 0003
DTD 110599
TO Moon Engineering Company, Inc., 2 Harper Ave., Portsmouth,
VA 23707
CITE: (W-309 SN398661)

[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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--CLUTCH HALF, POSITIVE (RETAINER-SLIP CLUTCH).
SOL SP0740-00-Q-D519
CNT SP0740-00-M-0151
AMT $60,188.05
LINE 0001
DTD 110499
TO American Precision Gear Co 1029 American St P.O.Box 906 San
Carlos CA 94070-0906
CITE: (I-309 SN398423)

[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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--BAR, FRATRICIDE. PLASTIC AND STEEL.
SOL SP0750-99-Q-3246
CNT SP0750-00-M-J063
AMT $34,176.00
LINE 0001
DTD 110499
TO Spectrum Mfg and Sales Inc 1951 Hampshire Rd Columbus OH 43221-4116
CITE: (I-309 SN398429)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING.
SOL SP0760-99-Q-1205
CNT SP0760-00-M-0462
AMT $44,100.00
LINE 0001
DTD 110499
TO Ambac Intl Corp I-77 at Killian Rd P.O.Box 85 Columbia SC
29202
CITE: (I-309 SN398424)

[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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--GEARSHAFT, SPUR.
CNT SP0700-99-G-0010-0109
AMT $31,690.80
LINE 0001 THROUGH 0007
DTD 110499
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-309 SN398419)

[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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--GEARSHAFT, SPUR
SOL 99TDM8-32-P-0700
CNT F34601-97-G-0002-UZ39
AMT $88,356.50
LINE 0001 THROUGH 0002
DTD 110499
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-309 SN398425)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-DV55
CNT SP0441-00-M-K323
AMT $25,183.60
LINE 0001 THROUGH 0002
DTD 110499
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-309 SN398432)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-UC46
CNT SP0441-00-M-L244
AMT $31,263.00
LINE 0001 THROUGH 0003
DTD 110499
TO Silco Engineering and Mfg Co 9601 Owensmouth St Unit 24 Chatsworth
CA 91311
CITE: (I-309 SN398433)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-LW21
CNT SP0441-00-M-J289
AMT $26,960.00
LINE 0001 THROUGH 0002
DTD 110499
TO IMO Industries Inc IMO Pump Div 1710 Airport Rd Monroe NC
28111-5020
CITE: (I-309 SN398436)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-J022
CNT SP0441-00-M-K366
AMT $38,700.00
LINE 0001 THROUGH 0003
DTD 110499
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-309 SN398446)

[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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.
CNT SP0740-00-M-JD26
AMT $26,999.00
LINE 0001 THROUGH 0002
DTD 110499
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-309 SN398420)

[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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, 3/4 IN. OD, 0.032 IN. WALL
CNT SP0740-00-M-9098
AMT $39,876.30
LINE 0001 THROUGH 0002
DTD 110499
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-309 SN398421)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400CCA01, Sol Nr N00104-99-R-CD05, NIIN 012245349
AMT $154,857
LINE 0001
DTD 111499
TO J A Moody Equipment Specialists Inc , Malvern ,PA 19355-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN398415)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL. COPPER-NICKEL BODY, TITANIUM BALL,
CNT SP0760-00-M-G229
AMT $43,418.00
LINE 0001 THROUGH 0002
DTD 110499
TO BNL Industries Inc 30 Industrial Park Rd P.O.Box 2560 Vernon
Rockville CT 06066
CITE: (I-309 SN398422)

[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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, SYSTEM PRESSURE
SOL 00T016-62-P-0700
CNT SP0740-00-M-PE77
AMT $35,566.72
LINE 0001 THROUGH 0002
DTD 110499
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-309 SN398426)

[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP0760-99-Q-7704
CNT SP0760-00-M-G240
AMT $91,800.00
LINE 0001
DTD 110499
TO Numatics Inc 1450 N Milford Rd Highland MI 48357-4560
CITE: (I-309 SN398427)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--GROMMETS
POC Jacqueline Brown
CNT 1PI-C-4388-0
AMT $57,000.00
LINE 1-7
DTD 110599
TO Octofoil Group, 3110 Falkenburg Road, Tampa, FL 33619
CITE: (W-309 SN398621)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATOR
SOL SP0430-99-X-G493
CNT F09603-98-G-0017-TY20
AMT $49,000.00
LINE 0001
DTD 100699
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-309 SN398442)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--MICROPHONE, LINEAR M U/M IHADDS HELMET P/O AH-64
POC G. Biedeman, Contract Specialist, 732-532-1832, D. Sullivan,
Contracting Officer, 732-532-2024
CNT DAAB07-00-D-C003
AMT $72,719.50
DTD 102799
TO Supersonic Services, Inc., 5400 South University Drive, Davie,
FL 33328-5306
LINKURL: http://www.biedeman@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.biedeman@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-308 SN398355)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR
SOL SP0905-99-Q-A099
CNT SP0905-99-M-6257
AMT $67,167.00
LINE 0001 THROUGH 0003
DTD 102599
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-309 SN398477)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--SWBD UNIT
POC Judy Gregg (360)476-7174
CNT N00406-00-C-5029
AMT $54567
DTD 110499
TO Electronic Motors, Machinery & Controllers, San Diego Ca 92113
CITE: (W-308 SN398404)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-99-R-1189
CNT SP0451-00-C-5085
AMT $143,955.00
LINE 0001 THROUGH 0002
DTD 110499
TO Witter MFG Inc 1330 Post and Paddock Rd Suite 300 Grand Prairie
TX 75050
CITE: (I-309 SN398434)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PANEL POWER DISTRIBUTION
CNT SP0411-00-M-E193
AMT $42,500.00
LINE 0001 THROUGH 0004
DTD 110499
TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-309 SN398443)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--DISTRIBUTION BOX
SOL SP0430-99-Q-B989
CNT SP0430-00-M-F087
AMT $89,631.00
LINE 0001
DTD 110499
TO Raytheon Co Raytheon Systems Co 6380 Hollister Ave Goleta
CA 93117-3114
CITE: (I-309 SN398449)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-99-Q-C756
CNT SP0430-00-M-G168
AMT $98,321.12
LINE 0001 THROUGH 0002
DTD 110499
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-309 SN398450)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROL BOX, GENERATOR SET
SOL SP0430-99-Q-B572
CNT SP0430-00-M-F086
AMT $79,185.60
LINE 0001 THROUGH 0002
DTD 110499
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-309 SN398451)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY BOX ASSEMBLY
SOL SP0430-99-Q-C698
CNT SP0430-00-M-G171
AMT $34,050.00
LINE 0001
DTD 110499
TO American aluminum Co 230 Sheffield St Mountainside NJ 07092-2303
CITE: (I-309 SN398453)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--UPRADES TO SHERVOVALE TEST STANDS
SOL SP0490-99-R-2925
CNT SP0490-00-C-6015
AMT $411,310.00
LINE 0001 THROUGH 0006
DTD 110499
TO AAI/ACL Technologies Inc 3200 enterprise Brea CA 92821
CITE: (I-309 SN398437)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GYROSCOPE, RATE
SOL SP0411-99-Q-ER13
CNT SP0411-00-M-E194
AMT $28,962.00
LINE 0001
DTD 110499
TO Marconi Astronics Inc 3400 Airport Ave P.O.Box 442 Santa Monica
CA 90406-0442
CITE: (I-309 SN398444)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, PO Box 25367, Denver, CO 80225-0367
SUBJECT: 66--BLUE CARD RESPIRABLE DUST CASSETTES
POC Kathy O'Connor (303) 231-5405
CNT J2R03001
AMT $1.5 million
DTD 110499
TO Mine Safety Appliances Co., PO Box 426, Pittsburgh, PA 15230
EMAILADD: oconnor-mary@msha.gov
EMAILDESC:
e-mail
CITE: (W-309 SN398531)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 70--CONVERSION MODULE
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 N0010400PBA82, Sol Nr N00104-99-Q-VC24, NIIN 014509413
AMT $55,770
LINE 0001
DTD 111499
TO Black Box Corp , Lawrence ,PA 15055-9980
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-308 SN398416)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ205/
AMT $603.12
DTD 110499
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
City MD 21851 (L)
CITE: (I-309 SN398458)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: 76-- NAEDA'S GUIDES - TRACTORS AND FARM EQUIPMENT
DESC: The Farm Service Agency intends to issue a purchase order
using commercial procedures on a sole source basis to NAEDA
Services Inc. for 2055 copies of quarterly issues of NAEDA
Guide 2000 Official Regional Guides- Tractors and Farm Equipment.
NAEDA Service Inc., 1195 Swizer Mill Road, Ventor, MO 63026-3480
is the only known contractor that possesses the skills necessary
to produce the information in these publications. The point
of contact for this action is Patrick Mannion at 202-690-1722.
CITE: (W-308 SN398375)

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

PART: SPECIAL NOTICES
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: 70-CANCELLATION OF SEEKING POTENTIAL SOURCES SOUGHT
DESC: CANCELLATION of sources sought for automated procurement
software applications for the Department of Agricuture, animal
and Plant Health Inspection Service.
CITE: (W-308 SN398381)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Reserve Command,
301 LSS/LGC, 1710 Burke Street, Suite 100, Carswell ARB, NAS
JRB FT Worth, TX, 76127-6200
SUBJECT: SP--A-76 COST COMPARISON STUDY AT NAVAL AIR STATION
JOINT RESERVE BASE, FT WORTH, TEXAS IN ACCORDANCE WITH OMB
CIRCULAR NO. A-76
DESC: This notice is issued to announce the conduct of a cost
comparison study of base operating support (BOS) and quality
of life (QOL) functions at Naval Air Station, Joint Reserve
Base (NAS JRB) Ft Worth, Texas. Specific functions to be studied
are the Navy's Public Works, Transportation, Administrative
Support, Automated Information Systems and Morale, Welfare
and Recreation (including the child development and family
support centers). The intent of this study is to determine
whether these services should be performed under contract with
a commercial source or through the federal work force. The
resulting contract, if any, will be awarded on an all or none
basis as a fixed price contract. The contract performance period
will consist of a base year period with four one year options.
An industry forum is planned although the data has yet to be
determined. Additional information regarding this A-76 study
can be obtained by e-mailing Mike Bevill at beville@cnrf.nola.navy.mil.
Interested offers should e-mail Randi Audelo at nancy.audelo@fwh.afres.af.mil
if they would like to be added to the bidder's list.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FA6675-A76&LocID=517
LINKDESC:
notice
EMAILADD: nancy.audelo@fwh.afres.af.mil
EMAILDESC:
CITE: (D-308 SN398388)

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

PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: MINI DBOC (TWO-PHASE DESIGN/BUILD SERVICES) AT NEW ORLEANS,
LA
DESC: The Southern Division Naval Facilities Engineering Command
will host a seminar to provide information on a new contracting
strategy for two phase design build (construction and design
services) at DoD activities serviced by Southern Division in
the New Orleans. LA., area for procurements ranging from $100,000
to $3,000,000. The seminar will be held on Tuesday, 16 Nov
1999 from 9 :00 am to 3:00pm at Room 212 (Auditorium), Building
H-100 Hebert Tower, Naval Support Activity, 2300 General Meyer
Ave, New Orleans, LA. Agenda topics include Design/Build Contracting,
Design/Build Task Order Contracting and "Best Value" Procurement,
as well as current projections for future workload. Plans for
use of this new contracting methods (Mini DBOC) represents
a significant change in the way construction and design services
will be contracted for in the future. The new contracting tools
provide opportunities for increased partnering with design
and construction contractors and customers, streamlined design
process, rapid resolution of design questions during construction,
and overall decreased time to deliver the final product. This
seminar is intended to provide the contracting community with
the introductory information necessary to remain well postured
in the changing contracting environment. Construction, Architect/Engineer,
and Design/Build firms are highly encouraged to attend this
informational seminar. Interested parties should contact Cheryl
Santos at 504-678-9080 by Monday, 15 Nov 1999 or you may email
her at http: santoscb@efdsouth.navfac.navy.mil . Please RSVP
for the seminar and provide your name, address, type of firm,
(construction or A/E), telephone and/or fax number and e-mail
address.
CITE: (W-308 SN398397)

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

PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: SITE VISIT FOR SOLICITATION DAKF11-99-R-1008 (INSTALLATION
SUPPORT SERVICES, FORT IRWIN, CA)
DESC: A pre-proposal conference and site visit is scheduled for
9:30 a.m. through 5:00 p.m. on November 15, 1999 at the National
Training Center, Fort Irwin, California. The purpose of the
conference is two fold: To provide offerors an opportunity
to attend a series of functional and operational briefings
of the Army activities where contractor services will be provided
concerning the requirements for the Request for Proposal (RFP),
and to participate in a guided tour of select facilities. Offerors
are urged and expected to inspect the site where services are
to be performed and to satisfy themselves regarding all general
and local conditions that may affect the cost of contract performance,
to the extent that the information is reasonably obtainable.
In no event shall failure to inspect the site constitute grounds
for a claim after contract award. The pre-proposal conference
will be held at the Fort Irwin Post Theater, corner of Langford
Lake and Barstow Rd. Firms that plan to send attendees to the
conference must provide; Company Name, the names of all attendees,
and a Point of Contact and telephone number to Leddie M. Cate,
Directorate of Contracting, Building 505, Fort Irwin, California
92310, (760) 380-5015, no later than 12:00 PM, (Pacific Time)
10 November 1999. Email address: catesl@irwin.army.mil. Attendance
at the functional briefs will not be limited. However, the
site tour will be limited to two individuals per firm. Registration
the day of the conference will be from 8:30AM 9:30 AM. Contractor
representatives should be prepared to furnish identification,
if requested, during registration or throughout the conference.
Attendance is at the expense of the offeror. The nearest motels
are in Barstow, approximately 40 miles from Fort Irwin. At
least one hour should be allowed for traveling from Barstow
to Fort Irwin. Prospective offerors may submit questions prior
to the conference, at the conference, and after the conference.
The Government will respond to the questions, as appropriate,
by issuance of amendment to the solicitation. The final time
and date for submission of questions and comments relative
to the solicitation is 4:00 p.m. (Pacific Time), 24 November
1999. All questions and comments must be received at the Directorate
of Contracting, Building 505, Fort Irwin, California 92310-5095
by the cutoff date and time. A designated location for submission
of questions will be available the day of the conference.*****
LINKURL: http://www.irwin.army.mil/doc
LINKDESC:
EMAILADD: lede.cate@irwin.army.mil
EMAILDESC:
Cate, via e-mail.
CITE: (W-308 SN398410)

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

PART: SPECIAL NOTICES
OFFADD: Office of Strategic Industries and Economic Security,
Bureau of Export Administration, U.S. Department of Commerce,
Room 3876, Washington, DC 20230
SUBJECT: FRANCE-U.S. DEFENSE INDUSTRY BUSINESS FORUM
DESC: EXPAND SALES IN EUROPE BY PARTNERING WITH FRENCH DEFENSE/AEROSPACE
FIRMS France-United States Defense Industry Business Forum
December 6-8, 1999 in Toulouse, France SPONSORED BY THE U.S.
DEPARTMENT OF DEFENSE (DOD), THE FRENCH ARMAMENTS ACQUISITION
AGENCY (DGA), AND THE U.S. DEPARTMENT OF COMMERCE The defense
and aerospace business is going global. U.S. defense procurement
will be increasingly integrated with that of NATO. In order
to compete and grow, your company needs to from alliances and
partnerships with key firms in Europe. To help you company
succeed, the U.S. Department of Defense, in cooperation with
the French Armaments Acquistion Agency, and the U.S. Department
of Commerce is holding a three-day, partnering forum December
6-8, 1999 in Toulouse, France. On hand will be senior level
U.S. and French defense officials to explain how to do business
in the new international partnering environment. Speakers include
Dr. Jacques Gansler, Deputy Under Secretary of Defense for
Acquistion and Technology, and the head of the French Armaments
Acquistion Agency, Mr. Jean-Yves Helmer. Equally important,
the program includes face-to-face meetings between French firms
and U.S. companies seeking to expand sales in Europe and the
rest of the world. Hear directly from the DOD and DGA decision-makers
about the opportunities in both countries created by defense
procurement reform. Move forward in forming partnerships and
alliances through pre-arranged, one-on-one meetings with French
Systems Providers and Suppliers. Learn about upcoming R&D contracts
and Service-specific programs. Better understand the respective
business environments through hands-on case studies and discussions
with representatives of the industrial, financial, and political
establishments. Don't miss the opportunity to leverage the
assembled resources, and enhance your international position.
A team of marketing, negotiation, and intellectual property
experts from Foresight Science & Technology, a firm specializing
in technology partnerships, will accompany the U.S. delegation
to support your company. For more information, please contact
the head of our facilitation team, David Speser of Foresight,
at 561-791-0720 or david@seeport.com. In addition, you can
gain important information from the following websites: www.lesechos.fr/conferences/defense.htm
or www.amb-usa.fr/usodc/home.htm.
LINKURL: http://www.lesechos.fr/conferences/defense.htm or http://www.amb-usa.fr/usodc/home.htm
LINKDESC:
Forum
EMAILADD: david@seeport.com
EMAILDESC:
CITE: (W-309 SN398475)

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

PART: SPECIAL NOTICES
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: R--RESIDENT RESEARCH ASSOCIATESHIP PROGRAM
DESC: The Office of Naval Research (ONR) in coordination with
the Naval Medical Research Center (NMRC) has a requirement
for the overall scientific and technological policy supervision
and associated administrative functions for the successful
conduct of a postdoctoral research associateship program. Sole
source negotiations will be held with the National Academy
of Sciences-National Research Council (NAS-NRC). NAS-NRC is
uniquely experienced with the structure, scientific programs
and personnel at the medical research and development laboratories
managed by the NMRC. To a degree unmatched elsewhere, NAS-NRC
brings eminent scholars, both foreign and American, into active
cooperation with the scientific and technical disciplines of
the NMRC. NAS-NRC provides the measure of expertise, independence,
unparalleled objectivity of the highest quality and audience
acceptance necessary to meet NMRC's postdoctoral research associateship
program. NAS-NRC is the only contractor that can provide continuity
of management for the post-doctoral associates that are already
tenured at NMRC and other NMRC laboratories. Contract period
of performance is estimated to be five (5) years. See Note
22.
CITE: (W-309 SN398482)

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

PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: THE ADVANCED TECHNOLOGY PROGRAM WILL BE HOLDING ITS
1999 NATIONAL MEETING ON NOVEMBER 15-17 IN SAN JOSE, CALIFORNIA.
DESC: The Advanced Technology Program will be holding its 1999
National Meeting on November 15-17 in San Jose, California.
The conference will feature in-depth workshops along six
technology and economic tracks including: biotechnology, chemistry,
information technology, electronics, materials and manufacturing,
and economic assessment. A description of each of the five
technical tracks will be published in the CBD daily. The fifth
track summary is Materials and Manufacturing. This track
will feature an in-depth look at recent developments in materials
and manufacturing with a view towards future investments. These
technology areas are representative of future needs as supported
by information from past workshops and submitted proposals,
and will be examined in the context of the ATP criteria. Challenges
which must be overcome to meet the technology goals of the
future will be identified. The process of commercialization
and realization of broad-based benefits resulting from successful
technology development will also be examined. Workshop topics
include: Engineered Surfaces (topics: extreme reliability
and predictability; manufacturing and analytical process tools
(e.g. in-line process control and non-destructive evaluation);
life/performance prediction (e.g. innovative modeling and simulation);
and equipment design and development) Large-Scale Intelligent
Composite Systems (topics: surface transportation; offshore
oil production, civil infrastructure; low-cost manufacturing,
durability of materials/systems, reliability-based design methodology,
joining technology, system integrity and performance lifetimes,
and recyclability) Condition-Based Maintenance (topics: capabilities
to predict, and to continuously refine the prediction of, remaining
useful life of equipment; sensor technologies; continuous monitoring;
and expert systems for maintenance related knowledge and advice)
Submicron Machining (topics cross-cutting, enabling technologies
for microsystem and nanosystem manufacturing, low-volume, high-cost
applications, essentially laboratory prototypes, to mass producible
devices) Innovative Forming Techniques (topics: rapid prototyping/solid
freeform fabrication; the aspects of metals (and metal matrix
composites) forming; and next generation technologies for ceramics
and ceramic matrix composites forming) Advanced Construction
Materials and Processes (topics: new classes of construction
materials and related processes that can better meet the needs
of infrastructure repair, renewal, and upgrade and more carefully
utilize increasingly limited raw materials) The ATP 1999
National Meeting will be hosted by the San Jose DoubleTree
Hotel. For more information and to track schedule updates,
visit the meeting website at http://www.atp.nist.gov/nationalmeeting/
Meeting registration is on-line at https://sales.nist.gov/conf/secure/CONF87/conf_register.htm
or call Lori Phillips, (301) 975-4513, fax: (301) 948-2067.
Media Contact: Michael Baum (301) 975-2763 michael.baum@nist.gov

LINKURL: http://www.atp@nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-309 SN398486)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: MODIFICATION TO SPECIAL NOTICE ON SYSTEMS TO EQUIP A
NEW BRIGADE ORGANIZATION
DESC: This modification is to provide the correct website address
to view this Special Notice. The correct website should be:
http://www.tacom.army.mil/acqcen/ssn/sources.htm. The United
States Army is conducting a market survey to determine the
potential availability of a family (or families) of systems
to equip a new brigade organization designed for full spectrum
operations, optimized for small scale contingencies. The Army
intends to host an Advance Planning Briefing for Industry (APBI)
on 1 December 1999 detailing the potential desired capabilities
of this brigade organization and associated systems. Subsequent
to that, the US Army desires input (White Papers) regarding
the potential approaches for modernization of the brigade.
Of interest include comments about the potential acquisition
strategy, program requirements, system-of-systems integration,
production capability, product assurance, Manpower and Personnel
Integration (MANPRINT), C4ISR connectivity, training, logistics
concepts, embedded diagnostics, technical insertion, teaming,
and opportunities for private/public partnering. White Papers
are to be submitted electronically to Mr. Kenneth Bousquet
via email at bousquek@tacom.army.mil no later than 31 January
2000. Pre-registration and clearances for the APBI will be
required. Potential interested parties are invited to participate
in an operational demonstration of candidate systems at Fort
Knox, Kentucky in January 2000. This demonstration will be
conducted under the auspices of the Mounted Maneuver Battlespace
Battle Lab. The purpose of the activity at Fort Knox is to
assist the Army in refinement of the organizational and operational
concept and is not part of an Army acquisition procurement
action. Systems to be demonstrated will be delivered to Fort
Knox not later than 13 December 1999. At this demonstration,
the US Army intends for its subject matter expert team of Officers,
Non-Commissioned Officers, and engineers to assess candidates
for potential future use. This assessment will focus on operational
performance of end items and will involve on- and off-road
operations, swimming, range firing on traditional and MOUT
ranges, ease of operation, and ease of maintenance. Interested
parties are invited to allow in situ reviews of candidate equipment
in advance of but not in lieu of the Fort Knox demonstration.
At the time of the demonstration, written documentation to
support the ability to meet the requirement, or a detailed
description of system modifications that are contemplated to
assure requirements can be achieved, must be provided. Product
growth/improvement/maturation/support/ producibility/technology
insertion plans may also be submitted. All documentation will
be in English. Documentation provided will not be returned.
The demonstration is at no expense to the US government. Interested
parties must notify Mr. Kenneth Bousquet via email at bousquek@tacom.army.mil
of their intent to participate. Provide notice not later than
13 November 1999. Additional details concerning delivery locations,
times, vehicle security, et. al. will be provided to responding
offerors. To view this announcement visit TACOM's Acquisition
Web page at http://www.tacom.army.mil/acqcen/ssn/sources.htm.

LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
EMAILADD: bousquek@tacom.army.mil
EMAILDESC:
CITE: (W-309 SN398490)

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

PART: SPECIAL NOTICES
OFFADD: National Imagery And Mapping Agency, PCC-E Mail Stop
D-6, 4600 Sangamore Road, Bethesda MD 20816-5003
SUBJECT: OPPORTUNITY TO REVIEW THE DRAFT STATEMENT OF WORK FOR
THE NATIONAL IMAGERY AND MAPPING COLLEGE CONSOLIDATED TRAINING
AND SERVICES CONTRACT
DESC: The National Imagery and Mapping Agency's College (NIMC)
appreciates your interest in the subject procurement advertised
18 March 1999 in the Commerce Business Daily. As stated in
the 18 March advertisement, NIMC is seeking to consolidate
all of its support services into one contract vehicle. The
applicable SIC is 8299 and the projected performance period
is one base year with four option years. NIMA is releasing
the NIMC Consolidated Training and Services Contract (NCTSC)
draft Statement of Work (SOW)to the business and educational
community to provide a preview of what will be formally released
as a "Request for Proposal" in early calendar year 2000. The
objective of this Request for Information is to allow interested
parties an opportunity to review the SOW and provide comments
on its clarity, feasibility, and completeness. Please identify
any additional information you feel is required to thoroughly
understand the requirement or other issues pertinent to this
RFI. The SOW and related documents will be posted on the Internet
via the Acquisition Center of Excellence (ACE). NIMA will use
the Internet as its primary source for contract acquisition
information. Interested parties should contact ACE directly
to obtain the appropriate web site address, user log-ins, and
passwords. The ACE point of contact is Alyce Dale, (703) 449-6436.
THIS IS NOT A FORMAL SOLICITATION, OR A REQUEST FOR PROPOSAL,
AND THERE IS NO INTENT TO AWARD A CONTRACT BASED ON INFORMATION
OBTAINED FROM THIS ANNOUNCEMENT. If so desired, interested
parties should submit their response in writing (softcopy/e-mail)
to Ms. Johnetta Williams at williamsj2@nima.mil. Please limit
your submission to no more than two pages, readable in Office
97. Comments are due by close of business 03 December 1999.
EMAILADD: williamsj2@nima.mil
EMAILDESC:
CITE: (W-309 SN398545)

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

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FPI PRODUCTION OF CAFETERIA FURNITURE
DESC: FEDERAL PRISON INDUSTRIES, INC. (FPI) The Board of Directors
for FPI has established maximum levels for FPI's sales of cafeteria
furniture to the Federal government through FY 2004. FPI's
Board of Directors first approved FPI to manufacture and sell
cafeteria furniture to the Federal government in December,
1991. At that time, the Board restricted FPI's cafeteria furniture
sales to $1.5 million annually through FY 1997. However, FPI's
Board did not establish sales limits for cafeteria furniture
beyond FY 1997. Since it began production, FPI's annual sales
of cafeteria furniture have remained less than $600,000.
After reviewing the original decision approving FPI to make
cafeteria furniture, FPI's Board has established maximum production
levels for FPI's cafeteria furniture sales through FY 2004.
The Board used the original decision's $1.5 million annual
sales limit, then adjusted it for inflation. The actual rate
of inflation was used for 1998, with a calculation of 3% annually
for FY 1999 and beyond. Using this formula, FPI's sales limit
for cafeteria furniture is as follows: FY 1998 - $1,515,240
FY 1999 - 1,560,697 FY 2000 - 1,607,518 FY 2001 - 1,655,744
FY 2002 - 1,705,416 FY 2003 - 1,756,578 FY 2004 - 1,809,276
FPI's Board of Directors believe these sales limits will
allow FPI to meet its inmate employment mandate by adjusting
its cafeteria furniture sales to keep pace with rising costs,
while not increasing its impact on the industry. The increase
in FPI's sales ceiling for cafeteria furniture is only to keep
place with inflation. The increase does not constitute a "significant
expansion" under FPI's guidelines, so it is not necessary for
FPI to initiate its industry involvement guidelines process.
As discussed in FPI's industry involvement guidelines, any
interested party has a right to raise a question at any time
with FPI's Board of Directors. All correspondence should be
addressed to: Manager, Planning, Research and Activation, Federal
Prison Industries, Inc., 320 First Street, NW, Washington,
D.C. 20534.
CITE: (W-309 SN398644)

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

PART: SPECIAL NOTICES
OFFADD: ASC/PKWRB BLDG. 1, AREA c 1940 Allbrook Drive Suite 3
Wright-Patterson AFB OH, 45433
SUBJECT: B --FOREIGN SYSTEM INVESTIGATIONS AND METHOD EXPLORATIONS
DESC: This Notice of Contract Action is being released to amend
the COMMERC BUSINESS DAILY issue of 25 August 1998, SN240401,
entitled: "Foreign Weapons Systems Analysis" by assigning the
following identification numbers: Account Number 98R0112, RFP
Number F33600-99-R-0103; these numbers are to be used in any
and all correspondance relating to this action. The aforementioned
synopsis is re- vised by changing the following: ...3. Evidence
of the ability to obtain TOP SECRET/SCI security clearances
for both personnel and facilities in accordance with the industrial
Security Manual ...; to: Potential offerors must provide evidence
that they are currently possess TOP SECRRET/SCI clear- ances
for both personnel and facilities in order to obtain a copy
of the Statement of work for this effort.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/98R0112/98R0112.asp
LINKDESC:
EMAILADD: lawrence.cooper@wpafb.af.mil
EMAILDESC:
CITE: (D-309 SN398681)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Computer Acquisition Center (TFF-1), 5203, Leesburg
Pike, Suite 1100, Falls Church, VA, 22041
SUBJECT: 70--LEVERAGING AGGREGATE PURCHASING
DESC: DESC: The General Services Administration (GSA), Federal
Technology Service (FTS), Office of Information Technology
Integration (OITI) is issuing this Request for Information
for assisting in developing a strategy to further facilitate
electronic commerce initiatives. This RFI is centered on the
concept of aggregating purchases to further leverage economies
of scale for purchases within the Information Technology Solutions
business line, which consists of 11 Regions. There are EC/EDI
applications currently deployed and in development stages,
which responses to this RFI may need to address. Also, existing
LAN/WAN infrastructures and traffic flow (as well as those
planned), may need to be considered for architecture compatibility
and scalability. As various Regions are currently working towards
leveraging economies of scale, the response to the RFI would
need to fully accommodate each of the Regions requirements,
while creating a synergistic solution. Identifying which commodities
could be leveraged for economies of scale would need to be
addressed. The response to the RFI should consist of a minimum
of two teams, and no more than 6. For example, a (1) Web Enabler;
and (2) Application developer or provider. A team solution
to this RFI is required. Any solution plan would need to address
how they plan to MAXIMIZE small business participation. A response
consisting of more than two teams may be considered, but the
value-added aspect becomes increasingly more important for
each additional team. Responses should indicate how they faced
a major divergence of opinion of a technical nature, and subsequent
resolution. The government may also consider a separate requirement
for independent project management oversight, if needed at
a later date. One possible eventual outcome of this plan would
be to have a real-time, web enabled system that, at a minimum,
simulated the discounts companies would provide at different
quantity buys for identified items, over a given time-frame.
It is conceived that the simulation would ideally become a
contractual requirement, or easily implemented across different
contracts. RFI responses need to address the contractual and
legal interdependencies of the plan, for going beyond simulation,
if possible. Each plan would need to address and rank (relatively)
their perceived Critical Success Factors, and how each would
be addressed in the life cycle. Each plan would need to outline
an aggressive, but realistic time frame for going from RFI
Response, to possible deployment, if a requirement emerges.
Responses to this RFI may Include a high level estimate of
all costs required to deploy their solution. Each plan would
need to address how to keep the system/structure as current
as possible. For example, letting individual Industry Partners
manage their own service, or using a Share-in Savings approach.
Finally, any such system would need to complement existing
electronic commerce capabilities, such as those provided through
GSA Federal Supply Service. Each response to this RFI would
need to address security aspects required (including the special
needs of DOD). Responses are to be no more than 45 pages (including
graphics/non-text, coversheet, etc_), in electronic format
(Word, PowerPoint, Excel) and are due within 30 days of this
announcement to the following email addresses: david.schofield@gsa.gov
and gale.greenwald@gsa.gov .
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=RFI&LocID=326
LINKDESC:
notice
EMAILADD: david.monahan@gsa.gov
EMAILDESC:
CITE: (D-309 SN398695)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Lockheed Martin Fairchild Systems, 300 Robbins Lane,
Syosset, New York 11791
SUBJECT: SALE OF GOVT. MISC. ELECTRONIC EQUIPMENT (SEALED BID)
DUE 111599
POC Zaida Vega 914-964-3779
DESC: Items will be avaiable for inspections from Nov 8th to
Nov 11th, from 9:00am to 12:pm. daily. Please contact Zaida
Vega at 914-964-3799 for an appt.You are urged to inspect these
items prior to submitting a bid. All Bids are to be in the
possesion of LM Fairchild Systems, Property Management, by
the E.O.B.Nov. 15. The bids will be opened on Nov. 16th at
10:00AM in the DCMC Residence Office, Main Building at the
Ridge Hill Facility, All Bidders are to invited to attend the
bid opening.*Note: All bids must be stated as a dollar amount
for the entire lot. All other bids will be rejected. All conditions
as set forth in the "General Sales Terms & Conditions for Contractor-
Conducted Sales" will be strictly adhered to.The Bidder must
sign the "Gerneral sales and Conditions for Contractors-Conducted
Sales" where indicated. Please include firm and Adress Buyer
shall indemnify and hold seller , its' successors,and signs
harmless against all losses,claims, causes of action and liabilites
on account of damage of property, injury to death of persons
or any other damages, either direct, indirect or consequential
arising out of or conjuction with the handling, storage,sale
or use of products covered hereby. Buyer understands and hereby
acknowledges that but for the agreement of indemnity set forth
in this paragraph, seller would not have agreed to sell to
buyer theproducts decribed below. Important- 1. Bidders must
respond by sealed bid to the location and by the date described
in the openeing paragraph. 2. Upon acceptance of the adward,the
bidder must present a certified check within 48hrs, for the
full amount due to Defense Finance Accounting Service DFAS-CO.3.Winning
bidder must remove items , at own expense, by Decemember 1,1999.
Items for Sale - Signal Generators, Oscilloscopes, Spectrum
Analyzers, Power meters, multimeters, microwatt meters, frequency
counters, interface modulators, air pressure gages,temperature
controllers, thermalmeters, intergrated sweeping current supply,
scan pattern generators,sweep generators,CCAs, monitors, printers,
disc drives, computers, keyboards, CRTS.
EMAILADD: eric.fassett@lmco.com
EMAILDESC:
CITE: (W-309 SN398602)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Nationwide Auction Systems, 13005 East Temple Avenue,
City of Industry, CA 91746
SUBJECT: TO BE AUCTIONED ON BEHALF OF THE UNITED STATES MARSHALS
SERVICE AND OTHER LAW ENFORCEMENT AGENCIES
POC Armando Camarena at: (626) 968-3110
DESC: The following vehicles from the United States Marshals
Service & other Law Enforcement Agencies will be auctioned
to the highest bidder at Nationwide Auction Systems 1 Oak Road,
Benicia, CA 94510 on Saturday, November 13, 1999 @ 9:00AM.
1998 Jaguar XK8, 1998 Mercedes Benz C280, 1988 Dodge Shadow,
1984 Honda Prelude and over 500 more vehicles and equipment
from various cities, counties, governments and others. Inspection
will be on Thursday & Friday, November 11 & 12, 1999 from 8:00AM
- 4:30PM and the morning of the sale from 7:00AM on.
LINKURL: http://www.nationwideauction.com
LINKDESC:
inventory information.
EMAILADD: acamarena@nationwideauction.com
EMAILDESC:
CITE: (W-309 SN398616)