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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--DOSIMETER BADGE INFORMATION SYSTEM SOFTWARE LICENSE
OPPORTUNITY!
SOL IBD:99-099
POC David J. Salazar, Licensing Executive, Los Alamos National
Laboratory, (505) 665-6697 or email davidj@lanl.gov
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits expressions of interest in obtaining non-exclusive
LANL license rights to commercialize, manufacture and market
all or part of the External Dosimetry Badge System (EDBS) Version
1.3 hereinafter referred to as "Technology". The Technology
tracks and calculates dose information for dosimetry badges
worn by radiological workers. It has been developed for LANL,
but can be adapted to any environment, for example commercial
nuclear power plants, hospital x-ray facilities, or other facilities
where monitoring of worker exposure to radiation is necessary.
The software is written in Oracle and Omni-7 programming languages
and has been compiled to run on PC and Macintosh computers.
LANL desires to license this software to at least one dosimeter
manufacturer or dosimeter system integrator who will distribute
and maintain the software. Interested organizations must
demonstrate prior professional experience in the fields of
dosimeter manufacturing, system integration and maintenance.
Evidence of related inventions, products, services and/or publications
must be provided. Any organization interested in licensing
the above mentioned Technology must respond with a statement
of intent describing the organization's technical expertise,
manufacturing and marketing capabilities, financial resources
(e.g., annual report or corporate resume) and commercial motivation.
Upon receipt of a licensee applicant statement, LANL may determine
whether applicant(s) will be selected for license negotiations.
A business or product commercialization plan may be required
prior to licensee(s) selection and negotiation. For consideration,
companies must respond as required and stated above within
30 days from the date that this advertisement first appears
in the Commerce Business Daily. For questions or clarifications
contact David J. Salazar, Licensing Executive, Los Alamos National
Laboratory, (505) 665-6697 or email davidj@lanl.gov.
EMAILADD: davidj@lanl.gov
EMAILDESC:
CITE: (W-249 SN376724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--CAPACITY AND RESOURCE COST OF PROVIDING SCREENING
SIGMOIDOSCOPY SERVICES IN THE CONTEXT OF AN ORGANIZED SCREENING
PROGRAM
SOL NCI-RFQ-90233-NV
DUE 092399
POC Debbie Moore, Purchasing Agent (301) 402-4509, Todd Cole,
Contracting Officer (301) 402-4509
DESC: The National Cancer Institute (NCI), Division of Cancer
Control and Population Sciences (DCCPS), Applied Research
Branch plans on procuring data on capacity and resource costs
of providing screening Sigmoidoscopy services in the context
of an organized screening program. NCI plans on procuring this
data from the Kaiser Foundation Research Institute, Division
of Research, 3505 Broadway, Oakland, CA 94611-5714. Colorectal
cancer is a major source of morbidity and mortality in the
United States. It is estimated that there will be 149,000
new cases of colorectal cancer in 1999 and 56,000 deaths attributable
to the disease. Recent evidence suggests that a substantial
portion of this morbidity and mortality may be controlled
through screening for the early detection of colorectal cancer
and pre-cancerous lesions. A number of case-control and other
studies have suggested that screening for colon cancer using
sigmoidoscopy has the potential to reduce morbidity and mortality
from this disease. Despite the promising results, Sigmoidoscopy
screening is not yet widely performed in the United States.
One major concern is the cost of such screening. If the
current population of GI specialists lack the capacity to perform
such screening, then primary care physicians might have to
be trained to perform sigmoidoscopies. Screening costs might
be unacceptable in the setting of low-volume primary care
practices. A large expansion in the use of screening sigmoidoscopy
has the potential to increase Medicare and insurance costs
in the short run. Therefore, it is important to estimate
the cost of such an expansion under different models of the
delivery of Sigmoidoscopy screening. Currently there is no
known empirical data on a well organized screening program
and the resource and pecuniary costs associated with such a
program. This requirement is for precisely estimating the
capacity and cost of delivering Sigmoidoscopy screening to
a large population in the context of a managed health care
organization with membership greater than 1.5 million and
that has a screening program. This will enable accurate tracking
of screening, visits, patients, and most importantly costs.
For one year, the contractor shall collect screening data and
ultimately report the following: 1) average time of screening
sigmoidoscopies performed by GI physicians; 2) average time
of screenings performed by nurses; 3) number of sigmoidoscopies
performed per day in each clinic; 4)average time of screening
sigmoidoscopies with positive findings; and 5) costs of providing
screening sigmoidoscopies to a population under these several
different assumptions. Kaiser Foundation Research Institute
(KFRI) is affiliated with Kaiser Permanente Norther California
(KPNC), an HMO providing medical and hospital services to
6.6 million members nationwide and 2.8 million members in
Northern California. KFRI has access to the KPNC automated
utilization databases which contain: 1) oupatient visits to
physicians and nonphysicians providers, by department; 2) planned
outpatient visit time and planned screening procedures, including
sigmoidoscopy screenings broken out; 3) complete sigmoidoscopy
results; and 4) fully allocated costs of outpatient visits
adjusted for visit length, provider type and certain outpatient
procedures. In addition, there is uniformity in the sigmoidoscopy
practices within each clinic of KPNC. One or more physicians
typically spend an entire day doing only sigmoidoscopy, and
rooms for the procedure are designated. This allows in-person
observation to be performed to verify database data and to
estimate actual time from the planned/scheduled time (there
could be cancellations not evident in the database). Based
on the aforementioned requirement and information, Kaiser Foundation
Research Institute is the only source known to the NCI that
can perform the above analyses by virtue of its unique database,
membership size, volume of screenings, and the ability to
track sigmoidoscopy screenings. This notice of intent is not
a request for competitive quotation. However, if any interested
party believes it can meet the above requirement, it may submit
a statement of capabilities. The capability statement and any
other furnished information must be in writing and must contain
material in sufficient detail to allow NCI to determine if
the party can fully meet the requirements. Capability statements
must be received in the contracting office by 2:00 p.m., EST
on September 23, 1999. If you have any questions, please contact
Debbie Moore, Purchasing Agent on (301)402-4509. A determination
by the Government not to compete this proposed requirement
based on responses to this notice is solely within the discretion
of the Government. Information received shall be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No collect calls will be accepted.
CITE: (W-250 SN376893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--BORE SPRAY DIAGNOSTIC SYSTEM
SOL Cbd3299
DUE 110899
POC Paul J. Grahovac
DESC: A - Bore Spray Diagnostic System. This is an opportunity
to partner in the technology development and licensing of a
Bore Spray Diagnostic System for thermal spray coatings with
Lockheed Martin Idaho Technologies Company (LMITCO), the prime
operating contractor for the Department of Energy at the Idaho
National Engineering and Environmental Laboratory (INEEL).
LMITCO has developed a prototype nondestructive evaluation
(NDE) system to measure the thickness and thickness uniformity
of thermal spray coatings. The technology has been developed
to measure wear coatings on cylinder linings of aluminum combustion
engine blocks after the cylinders have been honed. The prototype
system includes an NDE sensor head, data acquisition and analysis
software, and associated electronic hardware. In addition,
the system may also be used in many other thermal spray applications,
such as jet engine turbine blades, where coating thickness
and uniformity are critical to product performance, but also
where the thermal spray process is difficult to control. The
system uses inexpensive equipment, is not sensitive to variations
in the microstructure of the coating, does not involve use
of radioactive materials, and is easy to use. As evidenced
by their participation in the collaborative development of
the prototype system, U. S. auto manufacturers are interested
in the benefits of this technology. LMITCO is seeking a written
indication of interest from industry partners interested in
funding a collaborative technology development project and
or entering into a license agreement for the purpose of developing
and commercializing this technology. We are filing a patent
application on this technology soon. License terms will include
an up-front licensing fee and a running royalty based on a
percentage of sales. This is not an opportunity to provide
goods or services to LMITCO or the Department of Energy. This
Request for Interest (RFI) will close to response 60 days after
publication. Interested parties should send e-mail to pg2@inel.gov
(Paul Grahovac, Account Executive, Technology Transfer Office,
LMITCO). If you do not have e-mail access, send regular mail
to Paul Grahovac, Account Executive, Technology Transfer Office,
LMITCO, P. O. Box 1625, Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-250 SN376904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--COMMAND AND CONTROL ASSESSMENT FOR 2020
SOL DASW01-99-R-0057
POC Suzanne M. Bell, (703) 695-2563
DESC: The Defense Supply Service-Washington (DSS-W) intends to
award a single source contract (IAW 6.302-1, ONLY ONE RESPONSIBLE
SOURCE) to Joint Management Services, P.O. Box 888792, Dunwoody,
Georgia 30356-0792. The requiring activity is the Office of
the Secretary of Defense, Net Assessment Office. The research
effort is entitled "Command and Control Assessment for 2020:
Impacts of the Revolutions in Communications and Information
Technology on Military Affairs." The services required to meet
the Government's requirements are research and analysis services
specifically involving the impact of the revolutions in communications
and information technology on military affairs. In accomplishing
this objective, the principal investigators will undertake
a significant update and extension of their organization theory
based command and control assessments of 1980's European theater
command and control systems, extend and apply the assessment
methodologies developed earlier to the broader situation in
the United States' armed forces as it exists today, and apply
it to the likely challenges facing U.S. military forces through
the year 2020. Period of performance will be for One Year with
a One Year Option. No RFP is available for competitive bidding.
This announcement is for information only. See Note 22.*****

LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: BellSM@HQDA.ARMY.MIL
EMAILDESC:
CITE: (W-250 SN376926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--MARS AIRPLANE PACKAGE (MAP) PROCUREMENT
SOL 1-47-OCD.1000
DUE 102299
POC Richard J. Siebels, Contracting Officer, Phone (757)-864-2418,
Fax (757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757)-864-2473, Fax
(757) 864-6131, Email M.J.YEAGER@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Proposal (RFP) 1-47-OCD.1000
for the Mars Airplane Package (MAP) procurement. The principle
goal of the Mars Airplane Package (MAP) mission is to demonstrate
and validate the technologies and systems required to enable
the use of airplanes as platforms for planetary scientific
research. Accomplishing his goal requires the development and
flight of a MAP flight unit that includes an airplane, aeroshell
and science instrumentation. Mission Scenario A multi-purpose
Micromission Spacecraft (MMSC) will deliver the MAP Flight
Unit to Mars in 2003. This MMSC is configured to be compatible
with the Ariane-5 Structure for Auxiliary Payloads (ASAP5).
MAP will launch in 2002/2003 on the Ariane-5 launch vehicle
as a secondary payload. The primary payload will be two communications
satellites. The ASAP5 carries the MMSC to Geosynchronous Transfer
Orbit (GTO). After maneuvering in the Earth-Moon system for
one to six months, the MMSC will perform a powered Earth flyby
to place it on a trajectory for Mars arrival in 2003. Upon
arrival at Mars, the MAP deploys from the MMSC. The MMSC continues
in a Mars flyby path to provide a communications link for the
MAP. The MAP shall enter the Mars atmosphere and decelerate.
The airplane and aeroshell shall separate to allow airplane
deployment. The airplane shall achieve controlled, powered,
and level flight and transmit engineering and science data
to the MMSC. The airplane shall continue to perform these functions
until the end of the usable communications window. Division
of Responsibilities The MAP development team is composed of
NASA, the contractor selected under this solicitation (MAP
contractor), Jet Propulsion Laboratory (JPL), the MMSC contractor,
and the Centre National D'Etudes Spatiales (CNES). NASA Langley
Research Center (LaRC) has the MAP responsibility. The MAP
contractor will provide all MAP hardware and support integration
of the MAP flight unit onto the MMSC as well as support integration
of the MMSC to the Ariane-5 launch vehicle. JPL will provide
the MMSC through a contractor and will be responsible for MAP
flight unit to MMSC integration. NASA and CNES will provide
all launch vehicle services including launch vehicle integration
facilities. NASA and CNES will also be responsible for MMSC
to Ariane-5 integration. The MMSC contractor provides necessary
launch support activities including shipment of the integrated
MMSC and MAP to the launch site, launch vehicle integration
support, and launch operations support. JPL is responsible
for all mission operations after launch. Contract Objective
The objective of this contract is to design, fabricate, and
integrate a MAP Flight Unit and provide associated hardware,
software and documentation. Additionally, the contractor shall
supply a MAP Qualification Unit and the Ground Support Equipment
(GSE). Mission Objectives The technology objective of the MAP
is to demonstrate and validate the technologies and systems
required to enable the use of airplanes as platforms for planetary
scientific research. The primary science objective of the MAP
is to image the surface of Mars at a higher resolution than
orbiting spacecraft. The secondary science objectives, included
as separate priced options to the contract, are spectroscopy,
magnetometry, dust collection and trace gas measurement. The
provisions and clauses in the RFP are those in effect through
FAC 97-12. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. The SIC Code and Size
Standard are 8731 and 1,500, respectively. The DPAS rating
for this procurement is DO-C9. A pre-solicitation conference
is scheduled for September 21, 1999 at the H.J.E. Reid Center,
14 Langley Boulevard, NASA LaRC. The conference will be from
8:30 a.m. to 12:30 p.m. Attendees shall submit the names, citzenship
status and company affiliation no later than 3:30 p.m. on September
17, 1999. The attendee list and information shall be submitted
via email to p.h.robinson@larc.nasa.gov or by facsimile to
(757) 864-9888. Non-U.S. citizens should contact the LaRC International
Visit Coordinator at (757) 864-2900. Attendance is limited
to three representatives per organization. The pre-solicitation
conference is intended to provide a status of the NASA LaRC
technology development and risk reduction program. In addition,
a summary of the mission objectives and key requirements will
be provided. The anticipated release date of RFP 1-47-OCD.1000
is on or about September 24, 1999. Oral proposals will be solicted.
The anticipated proposal submission date is October 22, 1999.
Each offeror will be required to deliver a complete oral proposal
presentation package along with cost and other information,
on the proposal due date. Oral proposal presentations will
be scheduled beginning October 26, 1999. Additional information
regarding the oral proposals will be provided at the pre-solicitation
conference and in the RFP. All qualified responsible sources
may submit a proposal which shall be considered by the agency.
An ombudsman has been appointed. See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LaRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LaRC/class.html Prospective
offerors shall notify this office of their intent to submit
an offer September 13, 1999. It is the offeror's responsibility
to monitor the aforementioned 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://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-47-OCD.1000
LINKDESC:
EMAILADD: R.J.SIEBELS@larc.nasa.gov
EMAILDESC:
CITE: (D-250 SN376978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--NATIONAL RESEARCH COUNCIL - RESIDENT RESEARCH ASSOCIATESHIP
PROGRAM (NRC-RRAP)
SOL Reference-Number-F49620-96-C-0001-P000XX
DUE 100799
POC Thomas McLean, Jr, Contracting Officer, Phone 703 696-5958,
Fax 703 696-9733, Email thomas.mclean@afosr.af.mil
DESC: The Air Force Office of Scientific Research (AFOSR) intends
to solicit and negotiate a contract modification with the National
Academy of Sciences, Washington, DC 20418, to extend the term
of Contract Number F49620-96-C-0001 through 14 Oct 2002 under
the authority of 10 U.S.C. 2304(c)(1) as implemented by FAR
6.302-1. The contractor will continue support of the NRC-RRAP
in cooperation with Air Force Laboratories and research organizations.
The contractor will conduct a national competition for outstanding
scientists and engineers at the postdoctoral and renowned research
levels and award research opportunities as guest investigators
at participating Air Force Laboratories and research organizations.
The objectives of the prorgram are: (1) to provide postdoctoral
scientists and engineers of unusual promise and ability with
opportunities for reseach in the Air Force Laboratories, (2)
to provide world-renowned leading researchers a sabbatical
opportunity to perform reseach on problems largely of their
own choice, and (3) to contribute thereby to the overall research
effort of the Air Force. Numbered Notes: 22, 25.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F49620-96-C-0001-P000XX&LocID=1542
LINKDESC:
notice
EMAILADD: thomas.mclean@afosr.af.mil
EMAILDESC:
CITE: (D-250 SN376993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--OMNIDIRECTIONAL TELEROBOTIC TRANSPORTER MISSION,
SENSOR, AND APPLICATIONS HARDWARE R&D SUPPORT
SOL N61331-99-Q-1819
DUE 092099
POC Buyer, Jesse Johnson, (850) 234-4539; Contracting Officer,
Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL 32407-7001 intends to issue a Purchase Order on a
sole-source basis to Cobalt Research, LLC, 7308 Silent Bird
CT., Columbia, MD 21046-1247. The Purchase Order will be for
the development and evaluation of alternative Universal Omnidirectinal
Telerobotic Transporter (UOTT) missions and required sensors,
video systems and application hardware. The contractor will
identify, develop and evaluate the alternative missions and
supporting technology. This acquisition is unsuitable for full
and open competition as Cobalt Research is the original developer
of the primary sensors and vision system employed on the UOTT
and to award to another contractor would be a duplication of
efforts that have already been performed by Cobalt Research
and the time it would take to duplicate the efforts would be
too excessive as well as cost would be too excessive. See Note
22.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-250 SN377008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL N/A
POC LaWanda Stewart, 703/697-6258
DESC: On behalf of the U.S. Army Office of the Chief, Army Reserve
(OCAR) and in accordance with FAR 6.3, the Defense Supply Service-Washington
(DSSW) intends to award a purchase order (under the simplified
acquisition threshold) on a sole-source basis to Dr. Leslie
Day. The requirements of the present task involve analysis
of a multitude of factors that cause soldiers to leave Army
Reserve units. Studies over the past several years have analyzed
various aspects of the Army Reserve system to aid in targeting
remedies for the heavy attrition from units. To efficiently
and effectively fulfill this study's requirement, the selected
contractor must have a current working knowledge of these studies,
including a working knowledge of the contents and structure
of the qualitative and quantitative databases from surveys
that OCAR possesses. The contractor must possess an intimate
knowledge of the personnel and management challenges facing
the Army Reserve today. The purpose of this project is to identify
the expectations of junior enlisted soldiers and examine the
expectations that have and have not been met. Findings will
identify disconnects between what soldiers are told and what
occurs. The results of this effort will provide valuable information
to the USAR by identifying possible interventions to better
fulfill promises made to the youngest reservists and increase
retention. There is no solicitation document. This notice is
not a request for quotes. For all inquiries, you may contact
Ms. Stewart, 703/697-6258.
CITE: (W-250 SN376769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--BLAST VULNERABILITY ASSESSMENT
SOL 10-02498-tak
DUE 092899
POC Theresa A Keane, Contracting Officer, Phone (301)286-3294,
Fax (301)286-0356, Email Theresa.A.Keane.1@gsfc.nasa.gov -
Lourdes F. Carson, Contracting Officer, Phone (301) 286-4309,
Fax 301) 286-0357, Email Lourdes.F.Carson.1@gsfc.nasa.gov
DESC: This notice 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;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA intends to contract
with a qualified vendor to conduct a Blast Vulnerability Assessment.
Technical Requirement The objective of this work is to provide
NASA Headquarters a documented blast vulnerability assessment
of its current facility and site configuration. Conceptual
recommendations to reduce vulnerability and risk shall be identified.
The blast consultant or firm selected to perform this work
shall provide a minimum of five years demonstrated work experience
in the practice of blast engineering. Contractor personnel
should have formal training in structural dynamics and should
have demonstrated experience in performing similar assessments
for similar facilities. The Blast Assessment shall be completed
no later than two months after the order is delivered to the
contractor. Payments will be made in accordance with various
work milestones to be determined once the contract has been
awarded. Scope of Work The contractor performing the blast
assessment shall provide the following: 1. The contractor shall
conduct an on-site survey of the facility. The contractor shall
meet with appropriate security and facility representative(s)
during this on-site visit to clearly identify the assets and
functions for the facility under assessment. If needed, the
contractor shall conduct interviews with other appropriate
members of the security and facility staffs, review architectural
and structural drawings, visually inspect the structural/architectural
features of the facility and examine the in-place security
systems. 2. As a minimum, a preliminary threat assessment shall
be performed in order to postulate a set of likely explosive
threat locations. The contractor shall provide us with a minimum
of six (6) attack scenarios most likely to occur at this location.
The explosive charge size shall be based on the sizes required
by the Interagency Security Community (ISC) Security Criteria
or the GSA Security Criteria. The threat locations should be
based on intelligence provided by the facility's staff, the
on-site survey, the contractors previous experience in vulnerability
assessments for other facilities and historical data from past
explosive events. 3. The contractor shall analyze primary structural
and architectural components consistent with the threat scenarios
determined in the threat assessment. Three-dimensional analytic
models shall be used to predict the type and extents of damage
from the explosive threats considered. We also request that
you provide computer-simulated graphs and drawings for each
scenario outlining the potential damage to the building. The
output from the analytic model shall be simple and concise
enough so that non-technical people (i.e., managers, security
professionals, non-engineers, etc) can readily understand the
consequences related to occupant and structural vulnerabilities
associated with the considered explosive events. 4. The contractor
shall document the findings in a concise report and provide
an outbriefing to the appropriate security and facility personnel.
In this report the predicted damage from the threats shall
be presented in both a graphical and tabular manner. In addition,
the contractor shall provide conceptual measures to improve
the security from a blast resistant perspective. The government
will provide the contractor with the following: 1. The government
will provide the appropriate assistance for the contractor
to conduct an effective on-site survey. This may include, but
is not limited to arranging meetings with key security and
facility personnel and providing access to portions of the
building that may not be open to the general public. In addition,
the contractor shall be allowed to take photographs of items
that are critical in performing an effective blast assessment
of the facility. 2. The government will provide structural
and architectural drawings of the facility. 3. A technical
point of contact will be provided to the contractor during
the duration of this effort so that the contractor may responsively
meet the government's needs in a reasonable period of time.
The provisions and clauses in the RFQ are those in effect through
FAC 97-12. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 8999 and $5.0 respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to HQ is
required within 60 days ARO. Delivery of all deliverables shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by September 28, 1999 and may be mailed or faxed to Theresa
Keane/210.H, Headquarters Procurement Office, Greenbelt MD
20771, 301-286-0356, and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
[DELETE IF NO ADDENDA]. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3. Questions
regarding this acquisition must be submitted in writing by
September 17, 1999 to Theresa Keane, Code 210.H, NASA/GSFC,
Greenbelt, MD 20771. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://procurement.nasa.gov/EPS/HQ/class.html.
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-02498-tak
LINKDESC:
EMAILADD: Theresa.A.Keane.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-250 SN376825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--COLORECTAL CANCER SCREENING BEHAVIORS AMONG ALASKA
NATIVES
SOL NCI-RFQ-90232-NV
DUE 092399
POC Debbie Moore, Purchasing Agent (301) 402-4509, Todd Cole,
Contracting Officer (301) 402-4509
DESC: The National Cancer Institute (NCI), Division of Cancer
Control and Population Sciences plans on procuring analyses
of screenings for colorectal cancer among Alaskan Natives from
the Southcentral Foundation, 4501 Diplomacy Drive, Suite 200,
Anchorage, Alaska 99508. Alaskan Natives have the highest
incidence of colorectal cancer of all racial and ethnic groups
in the United States. The incidence and mortality rates exceed
those for other populations and all other Indian Health Service
areas. Forty-one percent of all Alaskans, including 18 percent
of Alaskan Natives, live in Anchorage, the largest city. Forty-six
percent of Alaskan Natives live in rural areas with less than
1,000 persons. To understand the current screening practices
within the health care systems serving Alaskan Natives, investigators
need to abstract the medical records of 500 natives from an
urban site (Anchorage) and 500 natives from a rural site in
the Yukon-Kuskokwim Delta region. The objectives of this analysis/study
are: 1) to document the screening recommendations of health
care providers; 2) to identify the screening procedures performed;
3) to compare rural and urban screening practices; 4) to compare
screening practices of patients at greater risk due to a history
of polyps; 5) to analyze screening rates and build a database
that will support a screening program; and 6) to make recommendations
for implementation of a statewide colorectal cancer screening
program. The Contractor shall identify a sample of 1,000 subjects
greater than 50 years of age who have had at least two visits
to a health care provider at the Yukon-Kuskowim Health Corporation
in Bethel or at the Alaska Native Medical Center in Anchorage
over a four-year period 1994 through 1998. From each site,
450 patients will be randomly selected. An additional random
sample of 50 patients from each site with a history of polyps
will be selected. The contractor shall abstract the patient
records for data on fecal occult blood tests, digital rectal
exams, sigmoidoscopy or colonoscopy, barium enema, and record
of provider's screening recommendation. The contractor shall
analyze the collected data comparing screening rates and statistics
with comparisons to national and statewide rates. All information
will be held confidentiality and all clearances shall be obtained.
Southcentral Foundation is the provider of health care
services for the urban target population and has an agreement
with organizations, such as the Yukon-Kuskowim Health Corporation,
providing care to the rural populations. This is the only
organization that has coverage of the populations and access
to enough records to complete the aforementioned study. Furthermore,
the Foundation has the requisite health care experts that
are needed to perform such a study. Southcentral Foundation
is the only source known to the NCI Researcher that can perform
the above study by virtue of having access to such a broad
population of Alaskan Natives. This notice of intent is not
a request for competitive quotation. However, if any interested
party believes it can meet the above requirement, it may submit
a statement of capabilities. The capability statement and any
other furnished information must be in writing and must contain
material in sufficient detail to allow NCI to determine if
the party can fully meet the requirements. Capability statements
must be received in theDebbie Moore, Purchasing Agent on (301)402-4509.
A determination by the Government not to compete this proposed
requirement based on responses to this notice is solely contracting
office by 2:00 p.m., EST on September 23, 1999. If you have
any questions, please contact within the discretion of the
Government. Information received shall be considered solely
for the purpose of determining whether to conduct a competitive
procurement. No collect calls will be accepted.
CITE: (W-250 SN376834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--REGISTRY DATA, ANALYSES AND ULTIMATELY A COMPENDIUM
OF CANCER SURVEILLANCE INFORMATION IN NORTH AMERICA
SOL NCI-RFQ-90235-NR
DUE 092319
POC Marsha Gorham, Purchasing Agent & Todd Cole, Contracting
Officer (301)402-4509
DESC: The National Cancer Institute (NCI), Division of Cancer
Control and Population Sciences (DCCPS), Cancer Statistics
Branch plans on procuring the registry data, analyses, and
ultimately a compendium of cancer surveillance information
in North America from Louisiana State University Medical Center,
433 Bolivar Street, New Orleans, LA 70112. "Cancer in North
America" is a two-volume monograph detailing cancer incidence
and mortality in North America. The monograph reflects the
efforts of central registries of the United States and Canada
and affiliated organizations, including the National Cancer
Institute. The publication represents the largest, most complete
compendium of cancer surveillance information in North America.
The fourth edition of the document must be completed by the
Contractor. Previous volumes included data years 1988-1992,
1989-1993, 1990-1994, and 1991-1995. The next volume will skip
years 1992-1996 to bring the publication in parallel with NCI's
Surveillance Epidemiology and End Results Program's "Cancer
Statistics Review." Work shall include both the creation of
the "Cancer in North America" volumes and creation of a dataset
detailing the missing 1992-1996 data. Support for the two
previous publications has been provided by the Louisiana Tumor
Registry (LTR), a component of Louisiana State University Medical
Center. The activities will first involve a call for data which
entails the following: 1) Determine the sample size for duplicate
protocol for each registry; 2) Respond to inquiries from registries
on duplicate assessment protocol; 3) Respond to inquiries from
registries on EDITS program; and 4) Compile the registry's
criteria for inclusion in combined rates. Activities for the
"Cancer in North America" publication include: 1) Determine
new tables and analyses; 2) Check all statistics and tables;
3) Work closely with NCI and its contractor to insure data
quality of the analyses; 4) Review the final tables; 5) Prepare
introduction section and highlights and overall document for
final printing; and 5) Prepare press release statement and
guidance. The Louisiana Tumor Registry provided the above
analyses and support for past volumes of "Cancer in North America",
and the staff of LTR has intimate experience in performing
the above work in order to meet the publication deadline of
April 2000. Since the goal is to accelerate the data years
involved, it is imperative that previous experience in analyzing
registry information and preparing the document is available
in order to compare the current sample size for duplicate protocol
of each registry to the previous and to know the compiled registry's
criteria for inclusion in combined rates. Prior experience
with this publication or an equivalent (same subject and information
base) publication is essential across all duties noted above.
The Louisiana State University Medical Center is the only
source known to the NCI Researcher that can perform the above
analyses and publication duties by virtue of having experience
with the publication (or similar) and being an affiliated registry.
This notice of intent is not a request for competitive quotation.
However, if any interested party believes it can meet the above
requirement, it may submit a statement of capabilities. The
capability statement and any other furnished information must
be in writing and must contain material in sufficient detail
to allow NCI to determine if the party can fully meet the requirements.
Capability statements must be received in the contracting office
by 3:00 p.m., EST on September 23, 1999. If you have any questions,
please contact Marsha Gorham, Purchasing Agent on (301)402-4509.
A determination by the Government not to compete this proposed
requirement based on responses to this notice is solely within
the discretion of the Government. Information received shall
be considered solely for the purpose of determining whether
to conduct a competitive procurement. No collect calls will
be accepted.
CITE: (W-250 SN376861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Sarah Melendez, TRI, 3202 Tower Oaks Boulevard, Rockville,
MD 20852, Tel: (301) 770-3153, Fax No.: (301) 468-2245
SUBJECT: B--TDA SPONSORED TOUR TO HIGHLIGHT FINANCING FOR BUSINESS
OPPORTUNITIES TO REDEVELOP SOUTHERN EUROPE
SOL N/A
POC Barbara Bradford, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax No.: (703)
875-4009
DESC: The U.S. Trade and Development Agency (TDA) extends an
invitation to U.S. businesses to join the agency in Washington,
DC, Chicago, IL, or San Francisco, CA from October 1-5 to receive
a status report on the financing that is currently available
for projects in Southern Europe - and how they can access that
money. Business opportunities abound in Southeast Europe, but
finding financing will not be easy. The two primary sources
of contracts for U.S. firms will be the World Bank and the
European Bank for Reconstruction and Development (EBRD). Even
the European Union and the European Investment Bank are able
to work with eligible U.S. firms. TDA is bringing the key people
who know how to make this process work for U.S. businesses
on a tour. At any of the stops, participants will have the
opportunity to hear from senior officials from the EBRD and
the World Bank on their targeted lending programs for medical,
energy, water, transportation and telecommunications projects.
If you are an American manufacturer, a small company with technical
expertise or a U.S. business fighting to gain a foothold in
this soon-to-be competitive market - join TDA to hear about
how you can get involved in projects where financing is aleady
moving forward. Guest speakers will include: Joe Grandmaison,
TDA's Director, Michael Marek, U.S. Alternate Executive Director
of the World Bank; Roy Knighton, EBRD Transportation Team Leader;
and Kenneth Moorefield, Minister Counselor for the U.S. Mission
to the European Union. Hear also from key U.S. government agencies
such as the Overseas Private Investment Corporation, the Export-Import
Bank and the Agency for International Development. The sessions
will take place October 1st in Washington, DC ($50 registration
fee includes continental breakfast), October 4th in Chicago,
IL ($75 registration fee includes luncheon), and October 5th
in San Francisco, CA ($75 registration fee includes luncheon).
To register, contact Sarah Melendez at (301) 770-3153. For
more information on the event, contact Barbara Bradford at
(703) 875-4357.
CITE: (I-250 SN376865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: John Leyden, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax No.: (703) 875-4009
SUBJECT: B--TDA FALL CONFERENCE SCHEDULE TO INCLUDE WATER, ENVIRONMENTAL
AND PORT SECTOR OPPORTUNITIES FOR US EXPORTERS
SOL N/A
POC John Leyden, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: From California to South Carolina and across the Atlantic
to Central Europe, TDA is hosting several deal-making conferences
this fall designed to help you do business better by matching
your company's products and expertise with decision makers
from foreign governments and companies. TDA's trademark one-on-one
meetings allow you to meet with these important project sponsors
from around the world to discuss your interest in key international
projects in one place over a few short days, saving you both
time and money. TDA conferences also offer workshops that highlight
the best project opportunities for US businesses in the region
and sector, a complete briefing book profiling each project
in detail, and strategies and insights into some of the world's
most challenging and rewarding emerging markets. Following
is a listing of the three major conferences that TDA is hosting
this fall: AFRICA AND MIDDLE EAST REGIONAL WATER CONFERENCE
- (October 19-21) This conference, to be held in Long Beach,
California aboard the Queen Mary, will feature 25 water-related
infrastructure projects from the region. Because US firms are
known for their expertise in the sector, they are strategically
positioned to supply ozonators, controls and instrumentation,
specialized pumps and valves, and sludge-handling equipment.
Coupled with the engineering and design services that will
be needed, US exports for water projects in Africa and the
Middle East could exceed $1 billion over the next five years.
For more information, contact Carol Bell with EA International
at (410) 584-7000, or visit the event Website at www.tda.eaest.com.
US ENVIRONMENTAL AND PROCESS TECHNOLOGIES CONFERENCE - (November
2-4) TDA will host this regional conference in Budapest, Hungary,
to highlight the unprecedented opportunity for US companies
to capture a share of the industrial-related environmental
projects in several European countries currently negotiating
accession to the European Union. Project sponsors from the
Czech Republic, Hungary, Poland, Estonia, Slovenia and Cyprus
will present detailed information on at least 30 major projects
in the sub-sectors in which US businesses are the most competitive
- industrial remediation, process control technology, energy
efficiency, wastewater technology and more. For more information
about this event, contact Dan Lamey with MFM at (305) 285-7883,
or visit the event Website at www.mfmgroup.com/budapest.html.
WORLD PORT CONFERENCE - (November 8-10) From Latin America
to Asia, harbors are being dredged, berths added, navigation
systems made safer, and productivity enhanced through technological
advances. To meet a growing demand for trade along the world's
waterways, TDA will host this conference in Charleston, South
Carolina, to highlight 50 near-term port projects. If you work
in the port industry, there is a place for you to negotiate
deals and market your products and expertise at this event.
For more information, contact Lynn Harmon with TERA at (703)
406-4400.
CITE: (I-250 SN376866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Health Care Financing Administration; 7500 Security Blvd.;
Baltimore, MD 21244
SUBJECT: B--IMPROVE HOSPITAL PERFORMANCE IN INCREASING ORGAN
DONATIONS
SOL RPF-HCFA-99-0005
DUE 092499
POC Hugh Murdock, Contract Specialist, (410) 786-5146
DESC: The Health Care Financing Administration (HCFA) intends
to award on a sole source basis, under Simplified Acquisition
Procedures, a fixed-price purchase order to Harvard University,
Division of Health Care Policy, 180 Longwood Ave., Boston,
MA 02115. The Department of Health and Human Service's National
Organ and Tissue Donation Initiative of 1997 mandates efforts
to increase organ donation, and HCFA regulations currently
require that Organ Procurment Organizations (OPOs) be evaluated
in terms of organ donations in ratio to population. Congress
and Government Accounting Office (GAO) consider population
too gross a denominator, and have urged HCFA to develop a method
for estimating the number of potential organ donors. Harvard
University has develped a proprietary regression model that
was tested in several areas of the U.S. and validated with
hospital death record review. HCFA needs to have this particular
regression analysis applied nationally. Using hospital characteristics
in the regression model developed by Harvard University staff,
the Contractor shall (a) estimate donor potential for all acute
care hospitals in the U.S. and aggregate these estimates by
State, OPO region, and United Network for Organ Sharing (UNOS)
region; (b) compare the actual number of donors with the estimated
potential; and (c) rank the OPOs accordingly. The Contractor
shall be responsible for determining sampling methods and sample
size for the hospital death record review to validate the use
of the regression model nationally or to indicate under what
circumstances it is invalid to use the model as an estimate
of donor potential, and shall direct the Clinical Data Abstracting
Centers undertaking the abstracting. The Contractor shall also
interview appropriate staff at each OPO to determine (a) what
items of information are routinely obtained from hospitals
reporting deaths, in order for the hospital and the OPO to
identify potential organ donors; (b) the data systems used
for this reporting and record-keeping; and (c) the possible
ways in which this information could be standardized in a national
data set. The organization that meets these requirements must
submit a written statement of interest no later than September
24, 1999 (15 days after the date of Commerce Business Daily
publication).
CITE: (D-250 SN376894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: B--EVALUATING METHODS FOR ASSESSING PUBLIC AND OTHER
FEDERALLY-ASSISTED HOUSING
SOL R-OPC-21536
DUE 092099
POC Frederick Graves (206) 220-5122 x3450 or (202) 708-1585;
Marian Louden, Contracting Officer (202) 708-1585
DESC: The Department of Housing and Urban Development intends
to negotiate a sole source contract to the National Academy
of Public Administration (NAPA) for a study to determine the
effectiveness of various methods of evaluating the performance
of public housing agencies and other providers of Federally
assisted housing. This study will identify and examine various
performance evaluation systems, including peer accreditation
and the Department's current systems. The study will also include
an examination of the Department's Real Estate Assessment Center.
This sole source award to the NAPA is authorized by Section
563 of the 1999 HUD Appropriations Act (P.L. 105-276). No solicitation
is available. See Note 22.
EMAILADD: fred_graves@hud.gov
EMAILDESC:
CITE: (W-250 SN376930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, Eastern Colorado Area Office,
11056 West County Road 18E, Loveland, CO 80537
SUBJECT: B--CHEMICAL ANALYSIS OF WATER SAMPLES AND TCLP ANALYSIS

SOL 00SQ6C001
DUE 092999
POC For Technical Questions contact Brad Littlepage at 719-486-2035;
For other info call Kevin O'Connor (Contracting Officer) at
970-962-4310
DESC: This contract is for chemical analysis of weekly water
samples and TCLP analysis of sludge samples from the US Bureau
of Reclamation's Leadville Mine Drainage Tunnel in Leadville
CO for the purposes of monitoring compliance with with NPDES
Permit Number C0-0021717 and process monitoring. The length
of this contract will be from October 01, 1999 thru September
30, 2000. All requests for a bid package should be made in
writing or fax. The fax number to request this bid package
is (970)663-3212.
CITE: (W-250 SN376959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: B--SOURCES SOUGHT NOTICE
SOL 99SQ810856
DUE 091399
POC Carol A. White, Contracting Officer, fax No. 303/445-6345
DESC: The Bureau of Reclamation is seeking potential sources
for the development of a diversity implementation plan for
the Denver Reclamation Service Center, and five (5) regional
offices, that will enable the Bureau of Reclamation to best
implement the Department of Interior's overall Strategic Plan
for Improving Diversity. The project is anticipated to end
in mid-December 1999, with a final report at the completion
of the effort. Protential sources shall: (1) Have at least
12 or more years experience in directing institution-wide diversity
efforts at a senior management level; (2) Have a combination
of experience that includes local, county, state, and federal
government efforts; and have recent, direct hands-on agency-wide
experience at the federal level in diversity implementation
planning; and (3) Must provide corroboration that it has a
thorough understanding of the diverse federal standards and
procedures government requires in implementing its programs,
and a complete understanding of the complexity involved in
the government decision making processes that affects both
agency and public. Additionally, the Bureau of Reclamation
regions have nuances peculiar to each region that must be confronted.
Because of this, the prospective source also shall: (4) Have
extensive nation-wide experience in both urban and rural areas,
to enable an understanding of issues and applications that
would be pertinent to the individual Bureau regional sites,
while still achieving the goals set forth in the DOI Strategic
Plan for Improving Diversity. Interested sources that possess
the above qualifications and can furnish the services as stated
above, are encouraged to submit clear and convincing substantiation
to the Bureau of Reclamation, either by mail, fax, or transmittal
to the e-mail address listed below no later than 9/13/99. Responses
should include brochures or other illustrative material in
sufficient detail to demonstrate the respondent's ability to
meet the requirements stated above, and should include the
firm's Dun and Bradstreet number (DUNS) and Tax Identification
Number (TIN). This notice is for market research purposes only,
and not a request for quotation/request for proposal, or an
announcement of a solicitation. The Government will not pay
for any materials furnished in response to this announcement.
Submittals will not be returned to the sender. Firms should
identify themselves as either small business, or other than
small business, in accordance with the size standard for Standard
Industrial Classification (SIC) Code 8742. Small business size
classification is based on annual gross receipts of $5M or
less over the last three (3) years. Note that this notice is
for market research purposes only, however, the information
gathered from this notice will be used to determine which preference
program will be used to process the acquisition (e.g., 8(a)
set-aside under the Small Business Administration's program,
total small business set-aside, full and open competition).
No preference program determination will be made until the
market research has been completed.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: cwhite@do.usbr.gov
EMAILDESC:
CITE: (W-247 SN376692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: C--EXPAND DENTAL
SOL 506-14-99
POC Brenda M. Johnson, (734) 769-7100 extension 5246
DESC: Solicitation 506-14-99 to provide A/E services is canceled.

EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-250 SN376947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: C--ARCHITECT AND ENGINEERING AND FABRICATION SERVICES
SOL 501819R007
DUE 101499
POC Lee Bradley, Contracting Officer, (413) 253-8248
DESC: The U.S. Fish & Wildlife Service invites Architect and
Engineering firms to submit two copies of completed Standard
Forms 254 and 255 for a proposed design services contract at
the Chincoteague National Wildlife Refuge, Chincoteague (Accomack
County), Virginia. Services will include; (1) design for a
new 17,500 square foot (approximate) Wildlife Refuge Educational
and Administration Center; (2) design of a 5,000 square foot(approximate)interior
wildlife exhibits for the new Education and Administration
Center and; (3) planning, design, fabrication, and installation
of three exterior Refuge Interpretive wayside exhibits which
will complement the interior exhibits. The new Educational
and Administrative Center will provide for public education
and interpretation, environmental education, and Refuge administration.
The new Center will be the major flagship Refuge facility with
an annual visitation of over 1.4 million people. The following
Evaluation criteria in descending order of importance are:
(1)Qualifications and experience of key personnel in planning
and designing similar facilities and in the areas of creative
and technical expertise required, including subcontractors
to be used on this project (30%): (2)Examples of innovative
approaches to state-of-the-art, natural resource interpretation
and exhibit development and design (25%): (3) Demonstrated
ability in developing design and fabrication alternatives within
budget and completion of contracts of this type and size on
schedule (15%): (4) Ability to demonstrate proficiency in sustainable
architecture design (10%): (5) Resources to design, fabricate,
install, control quality, control cost, and manage subcontractors
and customer requirements for this project (10%): and (6) Letters
of recommendation and awards which address communication between
the firm and the client and which address the interpretive
effectiveness of the design (10%). Standard Forms 254 and 255
must be received at the address indicated above no later than
close of business October 14, 1999.*****
EMAILADD: Lee_Bradley@fws.gov
EMAILDESC:
CITE: (W-250 SN377025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: C--OPEN END ARCHITECT-ENGINEER (AE) TITLE I, TITLE II,
AND OTHER INVESTIGATIVE SERVICES AT PETERSON AIR FORCE BASE,
COLORADO AND ITS GEOGRAPHICALLY SEPARATED UNITS WORLDWIDE.
SOL Reference-Number-PAFB-AE-99-01
DUE 102199
POC Allen Elliott, Contract Specialist, Phone (719) 556-6571,
Fax (719) 556-7881, Email Al.Elliott@peterson.af.mil - Cheryl
Middleton, Contract Specialist, Phone (719) 556-4757, Fax (719)
556-4752, Email
DESC: Open End Architect-Engineer (AE) Title I Design, Title
II Construction Surveillance and Inspection, and Other Investigative
Services at Peterson Air Force Base, Colorado and its geographically
separated units worldwide for a broad variety of maintenance,
repair and construction projects. AE services required may
include field investigations, recommendations, studies, reports,
lifecycle cost analysis, cost estimates, specifications, product
research, record documents research, preparation of construction
drawings and presentations to coordinating agencies. Designs
may require asbestos and lead based paint abatement. It is
anticipated that at least the following disciplines may be
required: architecture, interior design, site planning, civil,
landscaping, structural, mechanical, electrical, roofing, seismic,
sanitary, fire protection, corrosion control, soils, Radio
Frequency Interference (RFI) and Electromagnetic Pulse (EMP)
shielding, Energy Management Control System (EMCS) and Heating,
Ventilation, Air Conditioning (HVAC) controls, power distribution
and construction inspection. Project managers of AE firms and
their consultants must hold a professional degree and be licensed
professional engineers or registered architects. One indefinite
delivery, indefinite quantity (IDIQ) contract for General Discipline
AE Services is anticipated through this announcement. The contract
will include facility planning, design of maintenance, repair
and construction work for Air Force facilities and military
family housing, site work, pavements, roofing, structural work,
the design of new mechanical and electrical systems, maintenance,
repair and replacement of existing mechanical and electrical
systems, utilities, substations, distribution networks, heat
plants and control systems. AE firms which meet the requirements
described in this announcement are invited to submit the following
in original and one copy: (A) Standard Form 254, Architect-Engineer
and Related Services Questionnaire, (B) Standard Form 255,
Architect-Engineer and Related Services Questionnaire for Specific
Project. Include with the Standard Forms 254 and 255 a cover
letter specifically addressing each of the below listed criteria
in sequence. The evaluation criteria for selection in relative
order of importance are: (1) Specialized experience and technical
competence for the type of work required; (2) Professional
qualifications necessary for satisfactory performance of the
requires services; (3) Professional capacity, experienced in-house
personnel to accomplish the work in a timely manner; (4) Past
performance on contracts with Government agencies and private
industry in terms of (a) cost control and cost estimating ability
as demonstrated by comparison of cost estimates to low bids,
(b) the quality of the work as well as the quality control
program used to ensure accuracy by number of addenda and change
orders required, and (c) compliance with design schedules;
(5) Previous work in the Peterson Air Force Base Complex; (6)
Volume of work previously awarded to the firm by DOD including
the volume of subcontracts awarded by the firm to Historically
Underutilized Small Businesses and Women-Owned Small Businesses
(Note: Contracts awarded as a result of this announcement will
contain FAR clause 52.219-8, Utilization of Small and Women-Owned
Small Business Concerns, which requires prime contractors to
use these business categories for subcontracting opportunities
to the maximum practicable extent); (7) Demonstrated success
in prescribing the use of recovered materials and achieving
waste reductions and energy efficiency in facility design and
repair; (8) Computer capabilities - all design drawings prepared
for these contracts must be produced on the AutoCAD system,
version 14; specifications shall be written using Microsoft
Word for Windows, version 6.0, and cost estimates shall be
prepared using Microsoft Excel, version 5.0. Computer capabilities
shall also include the ability to place drawings and specifications
in a format suitable for use in electronic advertising. The
selection criteria carry the following weight; criteria 1 and
2 are of equal weight and greater than criteria 3 through 8,
criteria 3 and 4 are of equal weight and greater than criteria
5 through 8, criteria 5 through 8 are of equal weight. Failure
to provide information criteria 1 through 8 above may result
in disqualification of the firm. The top three firms chosen
by the final selection board will be required to participate
in a personal interview and make a technical presentation to
the final selection board. The interview and presentation will
occur at Peterson Air Force Base, Colorado. Delivery orders
against the IDIQ contract will be issued as projects are identified.
No delivery order may exceed $299,000.00. An exception to this
limitation is the initial delivery order to start the contract.
This delivery order may exceed $299,000.00, but can be no more
than the maximum limitation of the contract ($750,000.00 per
year). The contract period will be for one year with a maximum
of $750,000.00. The government may, at its option, extend the
term of the contract for four additional one-year periods at
$750,000.00 per year. There is a minimum guarantee of $5,000.00
for the initial year of the contract. No minimum guarantees
are included in the option periods. This is not a Request for
Proposal. Responses and submittals must be received before
2:00 P.M., Mountain Time, on 21 October 1999. Failure to complete
the Standard Forms 254 and 255, provide the additional information
requested or failure to provide the information on or before
the specified date and time may result in disqualification
of the firm.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-PAFB-AE-99-01&LocID=533
LINKDESC:
notice
EMAILADD: Al.Elliott@peterson.af.mil
EMAILDESC:
CITE: (D-250 SN376815)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: D--HAYSTACK ONLINE
SOL N00244-99-T-B430
DUE 090999
POC Joan Balazs FAX 619-532-2892 e-mail joan_balazs@sd.fisc.navy.mil
Phone 619-532-2892
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-99-T-B430.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-12.
This solicitation is issued on a unrestricted basis, FISC San
Diego has a requirement for the following item: IHS Haystack
Online, 18 passwork license Active 1October 1999 through 30
September 1999. Justification for other than full and open
competition is FAR 6.302-1, Only one source or only a limited
number of responsible sources. This proposed contract action
is for supplies for which the Government does not have specifications
and drawings to permit full and open competition. The Government
intends to negotiate with Information Handling Services Inc.
only unless other manufacturers can be found. Required delivery
is to Supship Ingleside, Texas. Acceptance shall be at destination.
The following provision apply FAR 52.212-1, Instructions to
Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offerors are
required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material. The
clause at 52.212-5 Contract Terms and Conditions Required To
Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, FAR 52.232-33 Mandatory Information for Electronic Funds
Transfer Payment. DFAR 252.204-7004 Required Central Contractor
Registration, applies to all solicitations issued on or after
6/1/98. Lack of registration in the CCR database will make
an offeror/quoter ineligible for award. Please ensure compliance
with this regulation when submitting your quote. Call 1-888-227-2423
or on the Internet at http://ccr.edi.disa.mil for more information.
DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable for paragraph (b) DFAR 252.225-7001 Buy
American Act and Balance of Payment Program, and DFAR 252.225-7012
Preference for Certain Domestic Commodities. The Government
intends to make a single award to the responsible Offeror whose
offer is the most advantageous to the Government considering
price and price related factors. Provision 52.212-2 Evaluation
Commercial Items applies with paragraph (a) completed as follows:
Award will be made to the Offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable the Offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Item 0001. All responsible Offerors are
to submit current pricing, delivery time, payment terms, cage
code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, 9 September 1999 and will be accepted via FAX (619-532-2347)
Attn: Joan Balazs Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-246 SN376609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: D--UPGRADE TWO EPA GEOGRAPHIC VISUALIZATION SYSTEMS
(GVS)
SOL BC9219
POC Otelia Newsome, Contract Specialist,(919) 541-3164
DESC: EPA intends to award a sole source procurement on or about
September 23, 1999 to Science Applications International Corporation
(SAIC) of Raleigh, NC, 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 development
of a new upgrade to the Geographic Visualization System (GVS)
with new hardware and software to bring current system up to
the next level of system/&/software upgrades and to make the
system operational on the windows 98, and totally Y2K compatible.
Knowledge and understanding of the original GVS system are
critical to the success of the new upgraded GVS system and
require the expertise and knowledge of those who have been
involved in its evolution. SAIC's Raleigh Office staff has
been the principle investigator on the prior contractual work
that led to the development of the GVS system. SAIC has more
than four years of working with the data issues that are underlying
structure for the presumptive air quality data sets and the
foundational level data and has knowledge of these issues that
no other contractor currently has. SAIC's knowledge of the
project is unique for addressing the aspects of this effort.
No Request for Quotation is available and this notice of
intent is not a request for competitive quotations. All responsible
sources may respond by submitting a written narrative statement
of capability within 15 days of this notice to Otelia Newsome
at the above address for consideration by the Agency. Responses
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 15 days of this notice
to determine whether a qualified source is more advantageous
to the government, a purchase order will be placed with SAIC.
See Numbered Note(s): 22
EMAILADD: newsome, otelia@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-247 SN376679)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: D--UPGRADE TWO WPA GEOGRAPHIC VISUALIZATION SYSTEMS
(GVS)
SOL BC9219
POC Otelia Newsome, Contract Specialist, (919) 541-3164
DESC: The purpose of this modification is to include the following:
Numbered Note 26 also applies to this procurement. The
correct E-Mail address is newsome.otelia@epamail.epa.gov
EMAILADD: newsome.otelia@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-247 SN376680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N00183-99-T-0170
DUE 092499
POC Point of contact - Jean England, Purchasing Agent, 757-953-5747,
Contracting Officer, Lisa Price
DESC: The Contractor shall provide an AMX Synergy Media Management
System which will allow for the distributed video of five
modulated signals (3vcr's). Only written request accepted via
fax (757-953-5738), e-mail, or U.S. mail. See note 1.
EMAILADD: jeengland@pnh10.mednavy.mil
EMAILDESC:
CITE: (W-247 SN376698)

[Commerce Business Daily: Posted in CBDNet on September 4, 1999]
[Printed Issue Date: September 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--ADP ANNUAL SOFTWARE MAINTENANCE RENEWAL FOR PHOENIX
SOFTWARE
SOL RFP 200-3-00
POC Justina S. Hamberg, 512-326-6501
DESC: The Department of Veterans Affairs, Austin Automation Center
(AAC), Austin, TX intends to negotiate sole source with Phoenix
Software International ("Phoenix") for continued annual software
maintenance support and service bureau rights for the proprietary
software, FALCON and (E)JES. Award will be made as a commercial
acquisition under FAR Part 12. Maintenance support includes
providing updates and enhancements to the software, and providing
reasonable technical support. The software are installed on
IBM 9672-Y66 at the AAC. The period of performance is FY 2000
(10/1/99 through 9/30/00). Responses must be in writing and
must be received within 7 calendar days of this notice. In
addition, responses must include pricing and documentation
in sufficient detail to allow evaluation of the service. This
includes the vendor's commercial price list, and GSA contract
and price list (if one exists). Third party firms will be considered
only if responding with clear and convincing evidence that
they have been granted rights by Phoenix to provide the service
bureau rights and maintenance service on the proprietary software
identified herein. No solicitation documents are available
and requests for such will be considered non-responsive. If
one is issued, no additional synopsis will be published. The
determination to open competition based on responses received
is solely within the discretion of the Government. No telephone
inquiries will be accepted. Responses may be faxed to 512-326-6028
to the attention of the Contracting Officer, with the hard
copy to follow in overnight mail.
CITE: (W-247 SN376706)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: D--MAINTENANCE OF HORIZON 5.1 AND WEBPAC INTEGRATED
LIBRARY AUTOMATION SYSTEM (ILAS)
SOL F61521-99-QA133
POC Marsha Harris, Contracting Officer, Phone (49) 631 536 6736,
Fax (49) 631 353 9198, Email marsha.harris@ramstein.af.mil
- Marsha Harris, Contracting Officer, Phone (49) 631 536 6736,
Fax (49) 631 353 9198, Email
DESC: United States Air Force in Europe (USAFE) requires maintenance
of its Integrated Library Automation System (ILAS). The ILAS
includes Horizon 5.1 and WebPAC and is located at fourteen
libraries located in England, Germany, Italy and Turkey. The
order will include separate CLINs for on and off-site maintenance.
In order to compete on this acquisition, interested vendors
must provide proof that they are authorized to maintain the
Horizon and WebPAC systems. The resultant order will be for
a total of five years, including options. If you are interested
in participating in this acquisition, please respond to this
notice no later than 13 Sep 99. NUMBERED NOTE 22 APPLIES.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F61521-99-QA133&LocID=685
LINKDESC:
notice
EMAILADD: marsha.harris@ramstein.af.mil
EMAILDESC:
CITE: (D-250 SN376736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: D--MAINTENANCE OF HORIZON 5.1 AND WEBPAC INTEGRATED
LIBRARY AUTOMATION SYSTEM (ILAS)
SOL F61521-99-QA133
POC Marsha Harris, Contracting Officer, Phone (49) 631 536 6736,
Fax (49) 631 353 9198, Email marsha.harris@ramstein.af.mil
- Marsha Harris, Contracting Officer, Phone (49) 631 536 6736,
Fax (49) 631 353 9198, Email
DESC: United States Air Force in Europe (USAFE) requires maintenance
of its Integrated Library Automation System (ILAS). The ILAS
includes Horizon 5.1 and WebPAC and is located at fourteen
libraries located in England, Germany, Italy and Turkey. The
order will include separate CLINs for on and off-site maintenance.
In order to compete on this acquisition, interested vendors
must provide proof that they are authorized to maintain the
Horizon and WebPAC systems. The resultant order will be for
a total of five years, including options. If you are interested
in participating in this acquisition, please respond to this
notice no later than 13 Sep 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61521-99-QA133&LocID=685
LINKDESC:
notice
EMAILADD: marsha.harris@ramstein.af.mil
EMAILDESC:
CITE: (D-250 SN376737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: D--STRUCTURED CABLE AND NETWORK HARDWARE IMPLEMENTATION
SOL N/A
POC Judy Fowler, Purchasing Agent, SMDC-CM-AK, (256) 955-4169,
Contracting Officer - Shirley Childers
DESC: The U.S. Army Space & Missile Defense Command (USASMDC)
plans to enter in a noncompetitive contract with Texel Corporation.
Pursuant to FAR Clause 6.302-1(A)(2)(iii), services are deemed
to be available only from the original source in the case of
follow-on contracts for the continued provision of highly specialized
services when it is likely that award to any other source would
result in (A) substantial duplication of cost to the Government
that is not expected to be recovered through competition, or
(B) unacceptable delays in fulfilling the agency's requirements.
It is the Government's intent to acquire sole source from Texel
Corporation the following services: To provide project management
support and the installation of a structured certified infrastructure
and network hardware implementation. All activities shall be
documented in the final test result and as built package for
this task. Remove existing voice ISDN system to new communications
area. A Firm Fixed Price (FFP) contract is anticipated with
a period of performance not to exceed Jan 2000. Estimated date
of award is 15 September 1999. All responsible sources may
submit an offer which will be considered. No telephone inquires
will be accepted. Written responses must be received no later
than 13 September 1999.
CITE: (W-250 SN376823)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCH;ANGE SERVICES FOR MAXWELL AFB AL 36112-6610
SOL F34608-99-R-5005
DUE 093099
POC Susan Combs, Contracting Specialist, Phone (405)734-9297,
Fax (405)734-9537, Email hope.combs@tinker.af.mil - Cathy Summers,
Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email
DESC: The closing date for solicitation F34608-99-R-5005 is changed
from 18 Aug 99 to 30 Sep 99. All other previously published
information remains the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34608-99-R-5005&LocID=982
LINKDESC:
notice
EMAILADD: hope.combs@tinker.af.mil
EMAILDESC:
CITE: (D-250 SN376826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: D--MOTOROLA SOFTWARE SUBSCRIPTION AGREEMENT
SOL 99Q081
DUE 091399
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
DESC: The U.S. Secret Service has a requirement for two Gold
Console Series APC 260 software subscription agreement (SSA)
licenses. The licenses are available from Motorola, Inc., 7230
Parkway Drive, Hanover, MD 21076 on a sole-source basis. This
notice is made to comply with the requirements of FAR Part
13 to synopsize sole source procurements at the requisite dollar
value. Quotations are due September 13, 1999 not later than
3 p.m. to the U.S. Secret Service Procurement Division, 950
H Street, NW, Washington, DC 20001. See note 22; however, quotations
are due by the date and time indicated. Note: the Internet
links cited in the CBD and/or EPS for additional information
are not in operation for this procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99Q081&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-250 SN376843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: D--EMC DIRECT ACCESS DATA STORAGE
SOL RFP-FMS-3879
DUE 092199
POC Thomas Draughn, Procurement Analyst, Phone (202) 874-6746,
Fax (202) 874-7275, Email thomas.draughn@fms.sprint.com
DESC: THE DEPARTMENT OF THE TREASURY, FINANCIAL MANAGEMENT SERVICE
(FMS), INTENDS TO AWARD A SOLE SOURCE PURCHASE ORDER , BASED
ON 41 USC 253(C)(1) OF ONE RESPONSIBLE SOURCE WITH EMC CORP,
6903 ROCKLEDGE DR, SUITE 730, BETHESDA MD. THIS REQUIREMENT
IS TO PURCHASE THE FOLLOWING: DIRECT ACCESS STORAGE DEVICE
(DASD) - ENHANCEMENT TO EXISTING EMC PROPRIETARY HARDWARE SUBSYSTEM.
MODEL DESCRIPTION QTY 5000-9M2 EACH FEATURE SUPPORTS 17.9 GB
MIRRORED STORAGE 8 SYMMGR-BAS SYMMETRIX MANAGER BASE COMPONENT
1 INCLUDES ONE YEAR WARRANTY AND IMPLEMENTATION SERVICES PS-LVL1-SYS
SYMMETRIX MANAGER IMPLEMENTATION 1 TOTAL CONFIGURATION 144GB
MIRRORED STORAGE (9GB DRIVES) 1GB CACHE MEMORY THE ADDITION
TO THE CURRENT FMS DFHSM ML1 STORAGE POOL WILL ALLOW LOWERING
THE MIGRATION THRESHOLDS FOR THE REGIONAL FINANCIAL CENTERS
PAYMENT AND LEGACY APPLICATIONS UP TO THE LIMIT PROVIDED BY
THE ADDED CAPACITY. MIRRORED CAPABILITY IS ESPECIALLY IMPORTANT
SINCE ML1 IS USED BY ALL APPLICATIONS. NO SOLICITATION DOCUMENT
OR REQUEST FOR QUOTES EXISTS AND NO AWARD WILL BE MADE ON THE
BASIS OF ANY RESPONSE TO THIS ADVERTISEMENT. AS A RESULT OF
ANALYZING RESPONSES TO THIS SYNOPSIS OF INTENT, THE CONTRACTING
OFFICER MAY DETERMINE THAT A REQUEST FOR QUOTES WILL BE ISSUED.
IF QUOTATION IS ISSUED, NO ADDITIONAL SYNOPSIS WILL BE PUBLISHED.
THIS NOTICE MAY REPRESENT THE ONLY OFFICIAL NOTICE. INTERESTED
PARTIES WILL BE EVALUATED ON THE TECHNICAL ACCEPTABILITY, MEETING
THE FUNCTIONALITY AND CONFIGURATION REQUIREMENTS. ALL RESPONSES
FOR THIS PUBLICATION MUST BE SUBMITTED WITHIN 15 DAYS OF PUBLICATION
OF THIS SYNOPSIS. NO TELEPHONE INQUIRIES/RESPONSES WILL BE
ACCEPTED. PARTIES MAY SUBMIT WRITTEN TECHNICAL AND COST DATA
TO DONNA ANDERSEN BY FAX (202) 874-7275 (10 PAGE MAXIMUM) OR
BY MAIL, REFERENCING RFP-FMS-3879, AT THE FOLLOWING ADDRESS:
THE DEPARTMENT OF THE TREASURY, FINANCIAL MANAGEMENT SERVICE
(FMS), 401 14TH ST, SW, ROOM 450C, WASHINGTON DC 20227. THIS
NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
SEE NOTE 22 ***** THE ESTIMATED AWARD DATE IS SEPTEMBER 22,
1999
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFP-FMS-3879&LocID=1763
LINKDESC:
notice
EMAILADD: thomas.draughn@fms.sprint.com
EMAILDESC:
CITE: (D-250 SN376855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--SWPS SOFTWARE UPGRADE & TECHNICAL SUPPORT
SOL F25600-00-Q5026
DUE 091399
POC Theresa Bryant, Contract Specialist, Phone 402-294-7282,
Fax 402-294-7280, Email theresa.bryant@offutt.af.mil - Debra
Simons, Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
DESC: This is a combined synopsis/solicitation for commerical
items issued by the 55th Contracting Office, Offutt AFB, NE
and prepared in accordance with the format in Federal Acquisition
Regulation (FAR) document subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation. Solicitation number F25600-00Q5026
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-12.
The Government intends to issue a purchase order for software
upgrade and technical support for the period 1 October 1999
through 30 September 2000 for Open Program Language 1 Software
Support Renewal. No partial quotes will be considered. Please
acknowledge all items on the quotation. The provisions and
clauses applicable to this purchase are attached. SIC CODE:
7372. Note 22 applies. Award will not be made until on or after
1 October 1999, and is subject to the Availability of Funds.
Quotes must be valid for 30 calendar days after due date of
this RFQ. Contact Theresa H. Bryant at (402) 294-7282, FAX:
(402) 294-7280 or email theresa.bryant@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-Q5026&LocID=601
LINKDESC:
notice
EMAILADD: theresa.bryant@offutt.af.mil
EMAILDESC:
CITE: (D-250 SN376856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL 99-B-0104
DUE 102699
POC Mr. Bruce Edwards Tel: 703-302-7958 Fax: 703-302-7982
DESC: 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting T-1 (1.544 Kbps) between
the Main Distribution Frame (MDF) American Embassy Tokyo, Japan
and the Main Distribution Frame (MDF) Warrenton Training Center
Station D, Brandy Station, Virginia in accordance with FAR
Part 12 Acquisition of Commercial Items. A Firm Fixed Price
contract is anticipated. The services shall include a base
quantity of one year with four option years. The contractor
shall provide all equipment, materials, and supplies required
to provide the service at both CONUS and OCONUS locations.
Requests for solicitations need only be made if a potential
contractor has no access to the InterNet. If necessary, requests
or questions should be made by letter or facsimile to US Department
of State, Diplomatic Telecommunications Service PO, 3920 Pender
Drive, Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Bruce
Edwards, facsimile number (703) 302-7892. The government will
not pay for information received. (X) The applicable Standard
Industrial Classification Number is 4813. (X) All responsible
sources may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: http://www.statebuy.gov.Busops.htm
LINKDESC:
CITE: (W-250 SN376858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--ASPECT CALL CENTER SUPPORT
SOL SP4700-99-Q-0049
DUE 091799
POC POC: Contract Specialist, Constance Fortune (703)767-1173/Contracting
Officer Carol Leon (703)767-1167
DESC: The DLA Administrative Support Center intends to issue
a order to Aspect Telecommunications for all necessary labor,
equipment, and materials required to maintain the Aspect Call
center in support of the Civilian Personnel Management service
Field Advisory Service Division. This Call Center system is
crucial to the CPMS Field Advisory Services's mission and must
be up and running at all times. This requirement is for the
equipment and support services of Aspect Telecommunications.
Aspect Telecommunications is the sole provider for this support
since all software and hardware currently in use is proprietary
code owned, operated and licensed by Aspect Telecommunications.
Support for this requirement includes upgrades of software
and parts replacement. The services to be performed is to provide
technical support in the integration, equipment acquisition,
installation, implementation, training and maintenance of the
Aspect Call Center. No award will be made on the basis of any
response to this advertisement. All interested parties may
respond in writing with information on their product with sufficient
technical and cost information to allow for a detailed evaluation
to the Contract Specialist, Constance Fortune at the DLA Administrative
Support Center, Office of Contracting ATTN: DASC-CPA, 8725
John J. Kingman Rd., Suite 0119 Fort Belvoir, VA 22060-6220
within six days from the date of this notice. NO telephonic
responses will be accepted. No additional synopsis will be
issued.****
EMAILADD: constance_fortune@hq.dla.mil
EMAILDESC:
e-mail
CITE: (W-250 SN376896)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: D--MAINTENANCE FOR LAND MOBILE RADIO
SOL F01600-99Q0064
DUE 092499
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Lorena Aslan, Contract
Specialist, Phone 334-953-6113, Fax 334-953-3543, Email
DESC: 7622 Provide Land Mobile Radio Maintenance, 24hours per
day / 365 days per year, under normal conditions, military
exercises or other contingencies, See Statement of work for
detailed information. This is a combined synopsis solicitation
for commercial services prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation number F01600-00-Q-0064
is being issued as a request for quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-12.
The proposed procurement is a 100% small business set-side.
The Standard Industrial Classification (SIC) is 7622, and the
small business size standard is $5.0 million. Women and small
disadvantaged businesses are encouraged to submit offers. Line
Item 0001 Maintenance of Motorola Land Mobile Radio service
and equipment for , 42ABW, place of delivery and acceptance
is Maxwell AFB, Montgomery, AL 36112. FOB destination. Period
of performance is 01 Oct 99 through 30 Sep 00. Qty: 12 months.
Line Item 0002 Maintenance of Motorola Land Mobile Radio service
and equipment for 42MG, place of delivery and acceptance is
Maxwell AFB, Montgomery, AL 36112. FOB destination. Period
of performance is 01 Oct 99 through 30 Sep 00. Qty: 12 months.
NO PARTIAL QUOTES WILL BE CONSIDERED. Funds are not presently
available for this solicitation. The Government_s obligation
under this solicitation is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. No legal liability on the part of the Government
for any payment may arise until funds are made available to
the Contracting Officer for this contract and until the Contractor
receives notice of such availability, to be confirmed in writing
by the Contracting Officer. Pricing that is reflected in these
quotes shall be valid from 1 Oct 99 through 30 September 00.
If interested, fax or e-mail your request for a copy of the
statement of work. Only written requests shall be accepted.
Fax number is (334) 953-5566 or (334) 953-3543 and e-mail is
areea.malone@maxwell.af.mil. The provision at FAR 52.212.1,
Instructions to Offerors, applies to this acquisition and addendum
5352.214-9000 Smoking in AETC Facilities, and Multiple awards
are hereby deleted from this solicitation. Evaluation is based
on best value including price and ability to meet schedule.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representation and Certifications_Commercial,
with its offer. The clause at FAR 52.212.4, Contract Terms
and Conditions_Commercial Items; addendum 52.219-6, Notice
of Total Small Business Set-Aside; 52.222.48, Exemption from
Application of Service Contract Act Provisions for Contracts
for Maintenance and 52.252-2, Clauses Incorporated by Reference.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders_Commercial Items
applies to this acquisition. The following numbered clauses
under 52.212-5 are included; (a) 1, 2; (b) 6,7,8,9; and (c)
1,2. DFARS 252.212.7001, Contractor Terms and Conditions Required
To Implement Statutes Or Executive Orders Applicable to Defense
Acquisitions Of Commercial Items to include 252.204.7004, Required
Central Contractor Registration; and . Offers are due by the
close of business 24 Sep 99 and shall be submitted in writing
to: Areea Malone at 334-953-6110. See note 1. All responsible
small business concerns may submit an offer which will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-99Q0064&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-250 SN376920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--TORNADO PRO WIN
SOL RFQ134525
DUE 091799
POC Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
Fax (216) 433-5489, Email Alice.J.Wilson@grc.nasa.gov - Alice
J. Wilson, Contract Specialist, Phone (216) 433-2552, Fax (216)
433-5489, Email Alice.J.Wilson@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
1. TORNADO PROFESSIONAL FOR WINDOW SOFTWARE 2. TORNADO PROFESSIONAL
SUPPORT CONTRACT - 12 MONTH MAINTENANCE 3. VXWORKS TARGET LICENSE
4. VXWORKS OEM LICENSE 5. VXWORKS OEM SUPPORT CONTRACT 6. TORNADO
TRAINING WORKSHOP - 4 DAY LECTURE/LAB 7. QUICK START 1-DAY
MANUFACTURER INSTALLATION AND SETUP OF SOFTWARE This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from Wind River
Systems, 3055 Kettering Blvd. Ste. 319, Dayton, OH 45439. THE
AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION is 10 U.S.C.
2304(c)(1). The purchase of this software is mission critical.
It will be used to support the X-34 Program and is essential
in meeting NASA mission objective. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. Interested firms have 10 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 10 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 acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. OMBUDSMAN
STATEMENT REQUIRED] 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#RFQ134525
LINKDESC:
EMAILADD: Alice.J.Wilson@grc.nasa.gov
EMAILDESC:
CITE: (D-250 SN377002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Election Commission, 999 E St., NW, Washington,
DC 20463
SUBJECT: D--IT DESIGN AND BUILD DATABASE
SOL FE-9-AR-0005
DUE 092299
POC Patrick R. Mealy, Contracting Officer 202.694.1240
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,
and a written solicitation will not be issued. The solicitation
number is FC-9-AR-0005 and this solicitation is issued as a
Request For Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. This requirement is Full and Open
Competition. The standard industrial classification code is
7373 and small business size standard is $18.0. It is the intent
of this solicitation to result in a firm fixed price contract
. The Federal Election Commission ("FEC") is seeking proposals
for the design of a database (in conjunction with its case
management system now being implemented) of offense profiles
of compliance matters. Analysis of, and reports generated from
this database will better inform Commissioners, policy makers,
and the public of emerging law enforcement trends and will
improve the strategic allocation of educational and compliance
resources. The party contracting with the FEC would serve as
a consultant to the Commission, would design and build the
database, would develop report generation tools, and would
complete profiles for open and closed cases. Under the agreement,
the contractor would: Become familiar with the spectrum of
Federal Election Campaign Act violations within the FEC's jurisdiction;
with the target population of FEC compliance activities; with
existing enforcement processes including range of offenses
and dispositions; and with the FEC's existing data collections.
Identify and make recommendations with respect to the key
output, i.e. what statistical and trend reports would help
inform the public and help policy makers improve the strategic
allocation of compliance and educational resources. Identify
and make recommendations with respect to scope issues, classification
issues (e.g. offense priority), and technical issues. Use as
descriptive offense categories the case management system issues
list currently in use. Design and build a database fully compliant
with current FEC computer systems, that is a part of or compatible
with the case management system presently being installed by
Law Manager, Inc.Mapping from existing FEC data collections
or manually coding as necessary, complete profiles for all
pending enforcement cases and for closed matters beginning
with the 1994 election cycle. Develop user friendly report
generation tools. Customized, ad-hoc and standard reports shall
be available from the database including, but not limited to,
annual and election cycle reports of violations and respondents,
multiyear violation trend report, and the like. Propose a method
for ongoing data collection and reporting, including cost estimates
for database maintenance and operation. Train designated FEC
staff regarding use, maintenance, and revision of the database.
If exposed to law enforcement sensitive materials, maintain
confidentiality during and after the contract work. Proposal
must include projected schedule. The system must be year 2000
compliant. Provision at FAR 52.212-1 instructions to offerors-Commercial
Item applies to this acquisition. Offerors are to include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their proposal. Clause
52.216-21 Requirements applies to this contract. Clause at
52-212-4, Contract Terms and Conditions apply. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders-Commercial Items, applies. Mandatory Information
For Electronic Funds Transfer Payment applies(ACH Forms). Vendors
shall submit signed and dated proposals to Federal Election
Commission 999 E. Street NW Washington, DC 20463 ATTN: Bid
Custodian. Proposals may be submitted on the SF33 or letterhead
stationery. Proposal and certifications may also be sent by
facsimile at (202) 219-3880 to the attention of Patrick R.
Mealy, Contracting Officer. The date and time for receipt of
proposals is September 22, 1999 at 12:00 PM Eastern Standard
time. Proposal must indicate solicitation No. FE-9-AR-0005,
time specified for receipt of bids, name address and telephone
number of bidder, technical description of the items being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation, terms of any expressed warranty,
price and any discount terms, remit to address a completed
copy of representations and certifications at FAR 52.212-3,
acknowledgment of all amendments, if proposal is not submitted
on Form SF33, a statement specifying the extent of agreement
with all terms, conditions, and provisions included in the
solicitation. All offers that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration, offeror
must hold prices firm in its offer for 60 calendar days from
the date specified for receipt of quotes, unless another time
period is specified. Proposals or modifications to proposals
received at the address specified for the receipt of proposals
after the exact time specified may not be considered. Questions
regarding requirement may be addressed in writing to Patrick
R. Mealy, Contracting Officer . All forms necessary to submit
a proposal as well as all clauses and provisions referenced
in this announcement may be accessed at the following web site:
http://www.gsa.gov/far/curent. This cbd/synopsis is also available
on web site: http://www.fec.gov.
EMAILADD: pmealy@fec.gov
EMAILDESC:
CITE: (W-250 SN377017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: D--ASPECT MAINTENANCE
SOL F4169199Q9078
DUE 091099
POC Gloria Marshall, Contract Specialist, Phone 210-652-5183,
Fax 210-652-2759, Email gloria.marshall@randolph.af.mil - Nelda
Lopez, Contract Specialist, Phone 210-652-5183, Fax 210-652-2759,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being accepted and a written solicitation will
not be issued. Solicitation Number F4169199Q9078 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. This is a Brand Name Requirement.
The SIC Code is 7378, size standard is $18.0. Requirement is
to provide Aspect Automatic Call Distribution Center Maintenance.
Aspect equipment as follows Aspect Switching Shelf Model 100,
Model # 1116, 1 ea.; System 100 to System 100R Field Upgrade,
Model # 2174, 1 ea.; Music Recording Adapter, Model # 3011,
1 ea.; ESF and SF Channel Service Unit, Model#3028, 5 ea.;
Cluster Controller, Model#3030, 1 ea.; Management Workstation
Release 6., Model# 3041, 1 ea.; 68040U 32MB/33MHZ Admin Processor,
Model# 3100, 2 ea.; 68030X 4MB/16MHZ Voice Processor, Model#
3101, 1 ea.; 68030X 16MB/25MHZ Call Processor, Model# 3102,
2 ea.; Laser Printer, Model# 3145, 1 ea.; Aspect TeleSet, Standard,
Model# 3190, 60ea.; Slide-in System Disk Drive 2GB, Model#3202,
1 ea.; Slide-in System Disk Drive- 2GB Add-on, Model# 3207,
1 ea.; 800,000 Call records Storage, Model# 3256, 2 ea.; Data
System Interlink - Local, Model# 3301, 1 ea.; Battery Backup
Assembly, Model# 3440, 1 ea.; Data Exchange Link Kit - NR Release
4.2, Model # 3620, 1 ea.; Digital Trunk Interface Card, Model#
4028, 7 ea.; Digital Trunk Interface Expansion, Model# 4029,
5 ea.; Primary Rate Interface, Model#4030, 4 ea.; Voice Subsystem
interface Card 8 ports, Model 4045, 1 ea.; DTMF Receiver Card,
Model# 4049, 2 ea.; Aspect Teleset Interface Card, Model# 4061,
3 ea.; Aspect TeleSet Interface Card 8 port, Model# 4063, 1
ea.; Application Bridge Access License, Model# 6401, 2 ea.;
Application Bridge Development License, Model# 6411, 1 ea.;
Custom View Report Writer, Model# 6480, 1 ea.; Custom View
Producer - First Copy, Model# 6700, 1 ea.; Custom View Director
- Single Copy, Model# 6710, 3 ea.; Management Workstation Window,
Model# 6810, 2 ea.; Maintenance to include Twenty-four hour,
Seven days a week (24X7 coverage) is required for HQ AFPC's
Aspect Automatic Call Distribution Center. On site Service
is required to troubleshoot, diagnose, repair any problem encountered
with the automatic call distribution center system to support
our customers worldwide. This center is manned 24 hours a day
by Palace Compass Personnel. Period of Performance is 01 Oct
99 - 30 Sep 00. Interested parties capable of providing the
above must submit written price quote to include discount terms,
shipment terms, past performance information, and firm evidence
of their ability to perform. All responses will be fully considered,
but must be submitted on the Aspect Automatic Call Distribution
Maintenance as requested above; _or equals_ will not be accepted.
Offeror must provide cage code and ensure that they are registered
in the Central Contractor Registration (CCR). Award will be
made using Simplified Acquisition Procedures, therefore the
evaluation procedures at FAR 13.106-2 will be used. Award will
be made to the responsible offeror submitting the quote that
provides the Best Value to the Government. Award will be based
on total aggregate and will not be awarded as a multiple award.
Offerors must include price, catalog price lists, and a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications_Commercial Items. The provision at 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
The clause at 52.212-4, Contract Terms and Conditions _ Commercial
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders _ Commercial Items, applies to this acquisition
with these additional FAR clauses marked: 52.222-26, Equal
Opportunity (E.O. 11246); 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (U.S.C. 4214).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4169199Q9078&LocID=464
LINKDESC:
notice
EMAILADD: gloria.marshall@randolph.af.mil
EMAILDESC:
CITE: (D-250 SN377023)

[Commerce Business Daily: Posted in CBDNet on September 7, 1999]
[Printed Issue Date: September 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
and Grants Office, IT SECTION, 2920 Brandywine Road, Mailstop
K-14, Atlanta, GA 30341-4146
SUBJECT: D--TWO STL FEEDS W/MAINTENANCE
SOL 1999C00332
DUE 092499
POC Sandra Baxley, Contract Specialist, (770) 488-2601
DESC: The Centers for Disease Control and Prevention (CDC), Atlanta,
GA, intends to purchase 2 discrete analog, full bandwidth,
fiber optic video with stereo audio follow Studio-to-Transmitter
Links (STLs) feeds from our Terminal Equipment Area in Building
3, Room SB29 at CDC headquarters on 1600 Clifton Road, Atlanta,
GA to the satellite uplinking contractor. These two individual
and discrete Digital Fiber Optic feeds, need to be provided
between our Terminal Equipment Area and the place of business
of our satellite uplinking contractor. Maintenance of the equipment
and fiber optic cabling involved throughout the entire transmission
side of the system shall be the responsibility of the STL contractor.
Maintenance will be for the period October 1, 1999 - September
30, 2000. Emergency maintenance will need to be made available
at CDC's place of business in no more than 20 minutes following
the alerting of the contractor by an authorized CDC Television
Services Technical person to an occurrence of an STL problem.
We are currently using Alcatel Model 1718 VC Digital Fiber
Optic Transmitters at the head end of each of our two fiber
optic STL feeds. These units can transmit 1digital video and
4 digital audio signal bit streams down a single fiber optic
cable. The transmitter must have a built in Analog-to-Digital
(A-to-D) Converter, and the receiver must have a built in Digital-to-Analog
(D-to-A) Converter. Our current satellite uplinking contractor,
Crawford Communications, has a compatible Alcatel receiver
to appropriately compliment our Alcatel transmitter. Currently,
we have 2, TV-1, 4.2 MHz video bandwidth and upwards of 4,
30 hz to 20 khz +or- .5 dBm audio signals. Video system signal
must meet SMPTE NTSC and System M video transmission standards.
This notice of intent is not a request for proposal and no
solicitation is available. This notice may represent the Government's
only official notice of procurement. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. The provision at
52.212-1, Instructions to Offerors Commercial Items, applies
to this acquisition. The provision at 52.212-2, Evaluation
Commercial Items, applies to this acquisition. The evaluation
criteria stated in paragraph (a) of this provision are as follows:
(1) technical capability of the proposed system to meet the
requirements stated herein, and (2) price. Offerors shall include
a COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS COMMERCIAL ITEMS, with your quote. The best
way to complete this certification to download the FAR Clauses
(Volume II) at http://www.arnet.gov/far/, print out the clause
52.212-3, Offeror Representations and Certifications, and fill
in the appropriate blanks. This certification must be sent
in with your quote. The clause at 52.212-4, Contract Terms
and Conditions Commercial Items, applies to this acquisition.
The following FAR clause is hereby added to this clause: 52.225-11.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
applies to this acquisition. The following clauses listed in
paragraph (b) of 52.212-5 apply to this acquisition: (7), (8),
(9), (10), (11), and (14). See CBD Numbered Note (1). Quotes
are due by 2:00pm, EST on Sep 24, 1999. Facsimile quotes WILL
be accepted, provided the quote contains all requested information,
and a signed hard copy is also provided via mail. Quotes shall
be mailed to: Centers for Disease Control and Prevention; Contracts
Management Branch; Attn.: Sandra A. Baxley; 2920 Brandywine
Road, Room 3214; Atlanta, GA 30341. Facsimile quotes may be
sent to: (770) 488-2670, Attn.: Sandra Baxley. The RFQ number
1999C00332 shall be clearly marked on the envelope and/or facsimile
cover page. All responsible sources that can meet the above
requirements may submit a quote, which will be considered by
the Agency.
CITE: (I-250 SN377073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: D--ONLINE SERVICE FOR BUSINESS REPORTS.
SOL Reference-Number-PR41
DUE 091099
POC Sharon Flowers, Procurement Assistant, Phone (202) 874-5032,
Fax (202) 874-5625, Email sharon.flowers@occ.treas.gov - Lisa
Nelson, Purchasing Agent, Phone (202) 874-5029, Fax (202) 874-5625,
Email
DESC: ONLINE SERVICE TO PROVIDE DETAILED CORPORATE FINANCIAL
REPORTS. FINANCIAL INFORMATION ON SMALL COMPANIES NEEDED. DUN
& BRADSTREET BRAND NAME OR EQUAL.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-PR41&LocID=1765
LINKDESC:
notice
EMAILADD: sharon.flowers@occ.treas.gov
EMAILDESC:
CITE: (D-250 SN376906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: D--ONE YEAR CONTRACT FOR ONLINE FEDERAL EMPLOYMENT RESEARCH
SERVICE DURING 2000
SOL Reference-Number-pr42
DUE 091099
POC Sharon Flowers, Procurement Assistant, Phone (202) 874-5032,
Fax (202) 874-5625, Email sharon.flowers@occ.treas.gov
DESC: The service required by the OCC would provide access to
a wide array of personnel information via the Internet, such
as, but not limited to, historical Operating Manuals, FPM,CPLM,
Classification and Qualification Standards, decisions by the
EEOC, FLRA,MSPB,FSIP,OPM & GSA Personnel Decisions, comptroller
General, and General Services. Service should be capable for
purchase in block hours for 7 sites. System should monitor
usage by site and user and provide agency with reports upon
request. System ust be window integrated and available on the
Internet. Training should be available to a group or individually
and access to a technical representative during normal woarking
hours. Number of users 86, Number of Hours per t sites: 10,
Number of Hours for 1 site: 30 Total hours 90.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-pr42&LocID=1765
LINKDESC:
notice
EMAILADD: sharon.flowers@occ.treas.gov
EMAILDESC:
CITE: (D-250 SN377054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: D--TECHNICAL SUPPORT FOR SCIENCE COMMUNICATIONS & TECHNOLOGY
BRANCH
SOL 933-12345-271
DUE 092899
POC Ray A. Stevens, Contract Specialist, Phone (301)614-5601,
Fax (301)614-5619, Email rsteven@pop200.gsfc.nasa.gov - Rex
T. Elliott, Contracting Officer, Phone (301)614-5604, Fax (301)614-5619,
Email Rex.T.Elliott.1@gsfc.nasa.gov
DESC: Information is sought from 8(a) companies only. NASA/GSFC
is hereby soliciting capability statements for potential sources
for technical support for NASA Goddard Space Flight Center's
Science Communications & Technology Branch. Technical Support
shall be provided in several areas that include theoretical,
experimental and developmental efforts in the laboratory and
in the field. Administrative functions that support national
and international collaboration are also required. The work
will be managed by the GSFC's Applied Information Sciences
Branch and affiliated organizations and includes the following
broad objectives: 1)Applied Research in information and data
communication technologies 2)Technology integration, systems
development and support 3)Multimedia application and outreach
to disseminate research and engineering opportunities. Technical
Requirement include: 1)Perform end-to end system engineering
for all three technical phases from applied research to demonstration
distance learning functionality over Local, Metropolitan and
Wide Area Networks (LANs/MANs/WANs). 2)Establish the capability
for receiving and processing data from remote sensors and other
relevant high data-rate instrumentation over LANs/MANs/WANs.
3)Develop the on-line multimedia services to capture in-situ
data for satellite data using autonomous vehicles and or other
low cost methods and integrate the various data types to produce
fused data products. 4)Transfer GSFC developed networking and
computing processing technologies and research results to the
broader education communities with emphasis on minority institutions.
5)Perform all necessary administrative functions needed to
assist a highly active research, engineering and applications
group. These functions include: computer systems administration,
meetings, workshops, and training organization and coordination,
logistics planning, report and presentation preparation, and
preparation of documentation publications. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will not be synopsized in
the CBD and on the NASA Acquisition Internet Service. NASA
intends to award a sole source 8(a)contract. Vendors having
the capabilities necessary to meet or exceed the stated requirements
are invited to submit appropriate documentation, literature,
brochures, and references. Technical questions should be directed
to:Jerome Bennett, Code 933, (301) 286-4655. Procurement related
questions should be directed to: Ray Stevens, Code 219, (301)
614-5601. This synopsis is for information and planning purposes
and is not to be construed as a commitment by the Government
nor will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. NASA, GSFC intends to award
the resulting contract as a Section 8(a) Small Disadvantaged
Business Set Aside. All responses shall be submitted to Ray
Stevens Code 219 no later than 09/23/99. In responding reference
933-12345-271. 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#933-12345-271
LINKDESC:
EMAILADD: rsteven@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-250 SN377057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT GRISSOM ARB, GRISSOM, IN.
DUE 101999
POC Carie Lowry or Bill Gruen, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical
and natural gas distribution systems at Grissom ARB, Indiana.
OBJECTIVE: Should privatization result, the ownership of the
Grissom ARB electrical and natural gas distribution systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to
give an approximation of the size, scope and general description
of the system(s). Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
Grissom ARB: Base Size: 1,233 acres, 98 Buildings. Grissom
ARB Electrical System: Single 12.47 kV feeder from Miami Cass
County REMC. Primary Distribution (Underground): 24,700 LF.
Primary Distribution (Overhead): 15,500 LF. Secondary Distribution
(Underground): 9,600 LF. Secondary Distribution (Overhead):
8,500 LF. Peak Demand (Annual): 3,503 kW. Total Demand (Annual):
17,694,528 kWh. Grissom ARB Natural Gas System: System
installed 1989 through 1996. Approximately 13,500 LF of assumed
HDPE, sdr 11 ranging from 8" to 1". No cathodic protection.
Natural gas delivered to base via 8" main and distribution
at 50 psig. Annual consumption: 3,279,600 MCF PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4 Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation and maintenance
of similar utility systems, (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (4) statement detailing the legal
right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Indiana
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Carie Lowry
or Bill Gruen, 303/771-3103
EMAILADD: clowry@talpart.com
EMAILDESC:
CITE: (W-250 SN377113)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: F--UNEXPLODED ORDNANCE (UXO) DETECTION
SOL N00244-99-R-0264
POC Contract Specialist, Debby Reynolds-Estrada (562) 626-7868
DESC: Contractor shall perform sweep/survey of live and inert
ordnance target areas at Pinecastle Impact Target Complex,
Naval Air Station Jacksonville Detachment, Altoona, FL for
detection and identification of physical location of UXO in
defined area to a depth of two meters. Services shall include
providing maps in global positioning system coordinates and
documentation detailing location, type and recommended disposition
of UXO. Range complex comprised of approximately 500 acres
live ordnance target area and approximately 2,680 acres inert
ordnance. Period of performance expected to occur during Dec
99 time frame. FFP contract anticipated. A site visit is anticipated
in Oct 99. All interested parties are urged to provide their
CAGE code with their written request for solicitation documents.
All responsible sources may submit an offer which shall be
considered. See Notes 1 and 26.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: seb6040@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-246 SN376605)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: F--INSTALLATION OF PLANT MATERIALS ALONG THE PROVO RIVER,
WASATCH COUNTY, UT
SOL 99SQ400195
DUE 091799
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Trees and shrubs to be installed at the various sites along
the Provo River between Jordanelle and Deer Creek Reservoirs
in Wasatch County, Utah. This will be awarded using simplified
acquisition procedures. Copies of this solicitation may be
obtained at http://ideasec.usgs.gov or by calling Karen Johnson
(801)524-3675.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-246 SN376636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: F--TREE SEEDLINGS FOR WESTERN KY WETLAND PLANTING
SOL NRCS-15-KY-99
DUE 100199
POC Mark P. Christians (606)224-7393 - Facsimile
DESC: The Natural Resources Conservation Service in Kentucky
is seeking sources for tree seedlings. The trees are as follows:
13,000 Cypress; 9,100 Shumard Oak; 6,700 Swamp Chestnut Oak;
2,000 Swamp White Oak. Seedlings must meet the following specifications:
All plants funished shall be true to name and no substitution
of species will be permitted; All plants must have well-developed
root systems; All plants shall be free of insects, disease,
and mechanical injury; All plants must be suitable in every
way for field planting; All trees shall be dormant when collected;
All plants shall be seedlings that have been grown in a nursery
for at least one year; All plants shall have a minimum height
of 18 inches and a maximum height of 48 inches; All plants
shall have a diameter at the root collar of at least one-quarter
inch; All plants shall have roots at least 5" in length; All
plants shall be obtained from plant hardiness Zone 6 and/or
7. Prospective vendors should immediately contact the Contact
Point by either E-mail or facsimile at 606/224-7393 (no telephone
calls will be accepted).
EMAILADD: mark.christians@attymail.com
EMAILDESC:
CITE: (W-250 SN377043)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: H--CONDUCT FIELD AND LABORATORY TEMPEST TESTS AND INSPECTIONS
SOL S-LMAQM-99-R-0050
DUE 102099
POC Benita D. Williams, Contract Officer, (703) 875-5429, Vincent
J. Chaverini, Jr., (703) 875-6849
DESC: This announcement amends previous (CBD) Submission No.
353686, dated July 14, 1999. The U.S. Department of State,
Bureau of Diplomatic Security (DS), Countermeasures Program,
requires a contractor to provide engineering support for the
DOS/DS TEMPEST Program. The contractor will be required to
provide qualified personnel to travel to United States Diplomatic
posts worldwide to perform TEMPEST evaluations on an array
of computer systems and automated information processing systems.
The successful offeror (contractor) is required to possess
a Top Secret facility security clearance issued in accordance
with the National Industrial Security Program Operating Manual,
DOD 5220.22-M, prior to contract performance. All contractor
personnel assigned to the contract must possess Top Secret
personnel security clearances issued by the Defense Security
Service prior to contract performance. Any firms, which form
joint ventures for the purpose of proposing on this contractual
effort, must also comply with the facility and personnel security
clearances stated above. Travel consists of three to four weeks
trips during which the team will visit two to three posts.
At times there will be extended trips to those posts that have
a large amount of processing equipment. Contractor personnel
will consist of the following types: Project Administrator;
RF and Acoustic Engineer; Administrative Assistant; TEMPEST
Engineers and Technicians on an as required basis. DOS will
provide the contractor with equipment necessary to perform
the TEMPEST evaluations. Contract type at award is expected
to be an Indefinite Quantity/Indefinite Delivery Task Order
contract. Anticipated beginning date of contract is December
20, 1999, for a one-year base period with four additional one-year
periods at the option of the Government. Firms may request
a copy of the solicitation in writing via facsimile (703) 875-5272,
Attention: Vince Chaverini, Jr., Contract Specialist. Small
business and 8(a) businessess are invited to submit an offer,
but any such offers will be evaluated on the basis of full
and open competition.
CITE: (W-250 SN376918)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--SCHEDULED AND UNSCHEDULED MAINTENANCE ON MATERIAL
HANDLING EQUIPMENT (MHE) AND OTHER MISCELLANEOUS EQUIPMENT
FOR FORT JACKSON COMMISSARY.
SOL DECA01-99-R-0087
DUE 101299
POC Contract Specialist Nancy Peasley (804) 734-8295 (Site Code
DECA01)
DESC: Written invitation for offers to provide all supervision,
personnel, equipment, transportation, tools parts, and other
items necessary to perform Scheduled Preventive Maintenance
and Unscheduled Service Calls and Repair on Government Owned
Material Handling Equipment and other miscellaneous equipment
for Fort Jackson Commissary. The period of performance will
be for a base period January 1, 2000 through December 31, 2000
and for four one (1) year option periods. The Request for Proposal
(RFP) will be issued on or about September 24, 1999 with a
tentative closing date of October 25, 1999. The anticipated
award date will be November 12, 1999. This procurement is a
100% set aside for small business. The Standard Industrial
Classification Number is 7699 and the business size standard
is $5 million. All requests for copies of the RFP must be in
writing and addressed to: Defense Commissary Agency, Contract
Management Business Unit, Services Division (RAV), ATTN: Nancy
Peasley, 1300 E Avenue, Fort Lee, Virginia 23801-1800. Requests
must include telephone and facsimile number of the requestor.
Facsimile requests will be accepted.
EMAILADD: peaslen@hqlee.deca.mil
EMAILDESC:
CITE: (A-246 SN376651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: J--ROUTINE AND EMERGENCY MAINTENANCE ON THE SCADA COMPUTER
SYSTEM
SOL 99SI600530
DUE 110999
POC Gerri Voto (406) 247-7809
DESC: The work to be performed consists of the following: Provide
routine and emergency maintenance for the Casper Control Center
Supervisory Control and Data Acquisition (SCADA) System. The
Contractor shall provide all required routine and emergency
maintenance including parts and labor, for the two master station
computer systems and their peripherals for a period of 12 months
from date of award, with an option to extend for 2 additional
years. The Contractor shall provide hardware maintenance in
accordance with maintenance requirements specified by the original
equipment manufacturer, Modcomp, no less than a monthly basis.
Routine maintenance includes but is not limited to diagnostic
checks, adjustments, and other measures necessary for trouble-free
performance. The Contractor shall provide remedial equipment
maintenance services. Government personnel shall notify the
Contractor of equipment malfunctions via telephone, and the
Contractor shall arrive on-site within twenty-four (24) hours
of remedial service call. On site continuous services shall
be provided until the equipment is made operational. The contractor
shall perform hardware engineering change orders to upgrade
the original manufacturers hardware using current revisions.
The work is located at the Casper Control Center, Mills, Wyoming.
The bid opening is tentatively scheduled for November 11, 1999,
at the Bureau of Reclamation, Great Plains Regional Office,
Room 2031, 316 North 26th Street, Billings, Montana. There
is no charge for the first copy of this solicitation, additional
sets may be provided upon receipt of a nonrefundable check
or money order of $9.00 each. After issuance, the solicitation
may be viewed, without charge, at the address mentioned above.
All reasonable sources may submit a bid which shall be considered
by the Bureau of Reclamation. This solicitation is NOT a Small
Business Set-Aside. To receive a copy of this solicitation,
fax a request including company name, address, phone/fax numbers,
business classification and DUNS Number. They may be faxed
to: (406) 247-7798, Attn: Gerri Voto. You must have a DUNS
Number to request a copy of the solicitation. A DUNS Number
will be provided immediately by telephone at no charge to the
business by contacting Dun and Bradstreet at 1-800-333-0505.*****

EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Reclamation, Great Plains Region, Billings MT
CITE: (W-248 SN376710)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--FABRICATION OF 14 NSNS IN SUPPORT OF OBSTACLE AVOIDANCE
SONAR SYSTEM
SOL N00104-99-Q-SM07
POC Thomas J Fura, Code 0243.4, (717) 605-2812. For expedited
request use fax number: (215)-697-4161.
DESC: This is a sole source spares buy for fabrication of 14
NSNs in Support of Obstacle Avoidance Sonar System. Lead NSN:
7H 5998-LL-H77-0283. Circuit Card Assy,3. AMC: 4H to The University
of Texas at Austin, Applied Research Laboratories, 10,000 Burnet
Road, Austin, TX 78578. Question after 8/31/99 please call
Bob Cline, (717) 605-4656.
CITE: (W-250 SN376740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: J--PREVENTIVE AND CORRECTIVE MAINTENANCE ON DOMINATOR
FILMLESS RADIOLOGY SYSTEM.
SOL F05611-00-Q0077
DUE 091599
POC Tyler Walker, Contracting Specialist, Phone 719-333-4019,
Fax 719-333-4404, Email tyler.walker@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a synopsis to provide preventive and corrective
maintenance on the Dominator Filmless Radiology System, software
upgrades are to be included. Contract is for USAF Academy Hospital.
This solicitation is for commercial items prepared in accordance
with the format in Federal Acquisition Regulations document
(FAR) Part 12 and Part 13, as supplemented with additional
information included in this notice. Solicitation number F05611-00-Q0077
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-13.
All applicable provision and clauses are included in the actual
solicitation that can be found at http//www.eps.gov under EPS
FOR VENDORS, USAF OFFICES, DIRECT REPORTING UNITS-LOCATIONS,
10th ABW/LGC-POSTED DATE. Please refer to the above mentioned
web page for the actual solicitation. The government intends
to issue a purchase order for the preventive and corrective
maintenance on the Dominator Filmless Radiology System, software
upgrades are to be included in accordance with the Statement
of Work. This solicitation has been approved as a Sole -Source
Requirement for D.R. Systems Inc, 6042 Conerstone Court West,
Stuite A, San Diego, CA 92121. However, all interested parties
may provide a quote with documentation to support the ability
to provide maintenance on the above referenced items. Offers
are due by 15 Sep 1999; quotes must be valid for 30 calendar
days after close of solicitation. All attachments used to make-up
this RFQ will be incorporated at time of award. Address any
questions to Mr. Tyler B. Walker, Contracting Specialist at
(719)333-4019 or TSgt Ronald R. Hixson at (719)333-4969 or
e-mail to tyler.walker@usafa.af.mil or ron.hixson@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-Q0077&LocID=479
LINKDESC:
notice
EMAILADD: tyler.walker@usafa.af.mil
EMAILDESC:
CITE: (D-250 SN376814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE CONTRACT FOR TREADMILL AND EXCERCISE
STRESS TESTER
SOL N00259-99-Q-0124
DUE 091699
POC Loida Toledo, Tel: (619)532-8122, Fax: (619) 532-5596
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,quotations
are being requested and a written solicitation will not be
issued. The solicitation number, N00259-99-Q-0124, is issued
as a request for quotations(RFQ). Award will be made based
on PRICE and technical ability/past performance. For past performance
evaluation, provide at least 3 references of sources who have
obtained the specified services. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-12. This is an ON SITE SERVICE AND CORRECTIVE
MAINTENANCE CONTRACT ON THE LISTED GOVERNMENT OWNED EQUIPMENT
INCLUDING ALL PARTS, LABOR, TRANSPORTATION AND UNLIMITED CORRECTIVE
MAINTENANCE CALLS . This is for the period 01 Oct 1999 thru
30 Sep 2000 for the BASE year Plus 4 OPTION years. Clin 0001
: NOMENCLATURE: exercise treadmill, model 2000, SN: J6Y50498M,
J6Y50495M, K6Y50496M, J6Y50486. Clin 0002: NOMENCLATURE: exercise
stress tester, MN: case 16, SN(s): J6eG0027F, J6eG0028F, J6EG0029F,
F6EG0030F. This acquisition incorporates the following FAR
clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS(oct
95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal and to request a copy of the statement of work (SOW)
, please contact Loida Toledo at (619)532-8122 . In accordance
with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(Aug
96), the following clauses are incorporated by reference in
paragraph (b): 52.222-26 EQUAL OPPORTUNITY ( E.O. 11246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
(38 U.S.C. 4212); 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793);
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS(OST
95). DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1989); FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE
CONTRACT (MAR 1989) ; 52.217-5 EVALUATION OF OPTIONS . FAR
52.232-36, PAYMENT BY THIRD PARTY (MAY 1999) ; FAR 52.222-48
, EXEMPTION FROM APPLICATION OF SERVICE CONTRACT ACT PROVISIONS
(MAY 1989) . FAR 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER (AUG 1996). FAR 52.232-18, AVAILABILITY OF FUNDS
(APR 1984). This order will be a firm fixed price. All responsible
sources may submit a proposal which shall be considered.

CITE: (W-250 SN376884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS INGRAHAM (FFG 61)
SOL N62799-99-R-0051
DUE 111599
POC Tracy Mandell, Contracting Officer, 425-304-5808
DESC: J - Avail dates 19 Jan 2000 - 22 Mar 2000. Prepare for
and accomplish, at the Contractor's Facility within the Homeport
Area, the CNO- Selected Restricted Availability (SRA-5), SSP
004-00 of USS INGRAHAM (FFG 61). Best Value Solicitation. Solicitation
will be electronic with drawings and test memos available by
request on CD-ROM. All homeport sources who currently hold
or are qualified for and willing to enter into an Agreement
for Boat Repair/Master Ship repair Agreement DFAR (217.71)
prior to award, may submit a proposal which shall be considered
by this agency. Firms which do not possess an Agreement for
Boat Repair/Master Ship Repair Agreement are ineligible for
award unless adequate time exists to permit the Navy to perform
an assessment of their MSR application to execute the ABR/MSRA
without impacting the vessel's availability dates
LINKURL: http://www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: Mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-250 SN376892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE FOR HITACHI ULTRASOUND
SOL N00259-99-Q-0134
DUE 091699
POC Loida Toledo, Tel: 9619)532-8122, fax: (619)532-5596
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,quotations
are being requested and a written solicitation will not be
issued. The solicitation number, N00259-99-Q-0134, is issued
as a request for quotations(RFQ). Award will be made based
on PRICE and technical ability/past performance. For past performance
evaluation, provide at least 3 references of sources that you
have provided the specified service. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-12. This is an ON SITE SERVICE AND CORRECTIVE
MAINTENANCE CONTRACT ON THE LISTED GOVERNMENT OWNED EQUIPMENT
INCLUDING ALL PARTS, LABOR, TRANSPORTATION AND UNLIMITED CORRECTIVE
MAINTENANCE CALLS . Clin 0001:NOMENCLATURE: ULTRASOUND , MFR:HITACHI
, MODEL# EUB 515 PLUS , SN: 17724303, QTY: 12 U/I: MO . Clin
0002: ASPECT MINI IMAGER CAMERA , MN: NONE , SN: 1981 , qty:
12 , U/I: MO. Base year period: 01 Oct 99 thru 30 Sep 00 ,
PLUS 3 OPTION YEARS. INVOICING MONTHLY IN ARREARS. This acquisition
incorporates the following FAR clauses: 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS(oct 95); 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (Oct 95) must be completed
and submitted along with the proposal and to request a copy
and the statement of work (SOW) , please contact Loida Toledo
at (619 ) 532-8122 . In accordance with FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS(Aug 96), the following clauses are
incorporated by reference in paragraph (b): 52.222-26 EQUAL
OPPORTUNITY ( E.O. 11246); 52.222-35 AFFIRMATIVE ACTION FOR
SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793); 52.212-4 CONTRACT
TERMS AND CONDITIONS COMMERCIAL ITEMS(OST 95). DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1989); FAR 52.217-9,
OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 1989) ; 52.217-5
EVALUATION OF OPTIONS . FAR 52.232-36, PAYMENT BY THIRD PARTY
(MAY 1999) ; FAR 52.222-48 , EXEMPTION FROM APPLICATION OF
SERVICE CONTRACT ACT PROVISIONS (MAY 1989), FAR 52.232-33,
MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER (AUG 1996).
This acquisition is 100 percent small business set-aside. FAR
52.219-6, NOTICE OF SMALL BUSINESS SET-ASIDE. FAR 52.232-18,
AVAILABILITY OF FUNDS( APR 1984). This order will be a firm
fixed price. All responsible sources may submit a proposal
which shall be considered. See number note(s) 1.
CITE: (W-250 SN376900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--ELEVATOR HOIST ROPES (LABOR AND MATERIAL TO INSTALL)
SOL RFQ 618-165-99
DUE 092399
POC Mavis Nelson 612-725-2189
DESC: VA Medical Center (VAMC), Minneapolis, MN solicits the
following with procurement being conducted under FAR Subpart
13.5 Test Program; simplified acquisition procedures apply.
VA will conduct the procurement according to a combination
of FAR Par 12, Acquisition of Commercial Items and Part 13,
Simplified Acquisition Procedures as supplemented with additional
information included in this notice. Solicitation #RFQ 618-165-99
is assigned as Request for Quotation (FRQ). Solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13. This procurement
is issued for full and open competition. SIC code is 7349 and
the small business size standard is $12 million. BID ITEM #1
Provide all labor and necessary materials to install new hoisting
ropes in six (6) elevators, Banks D and E, dover electric traction
passenger (6 each with 5 hoist ropes of approximately 320 feet
each). Provide each elevator with the required number and size
of ropes to ensure adequate traction for the range of loads
with a factor of safety not less than that required by ASME
A17.1. Hoisting ropes shall be special traction steel, preformed,
conforming to Fed. Spec RR-W-410 with minimum nominal diameter
of one-half inch. For machines located overhead, traction steel
hoisting ropes will be 8 by 19 construction. (a) Ends of each
hoisting rope shall be properly turned back, socketed with
babbit, and secured to the car and counterweight headers or
dead end hitch plates, with adjustable rope shackles having
individual tapered babbitted sockets; shackel hoisting ropes
to allow adequate take up for future cable stretch; shackels
shall be laced together by cable no less than one (1) size
smaller than hoisting rope to ensure shackels will not twist
out of socket due to rope twist. (b)All hoisting ropes installed
on any one elevator shall be from the same identical factory
run; in addition to compliance3. All hoisting ropes installed
on any one elevator shall be from the same identical factory
run; in addition to compliance with requirements of the ASME
A17.1 code, the appropriate handling, socketing and inspection
procedure, outline in the Inspector's Manual ASME A17.2 shall
apply. (c) Provide guards where hoisting ropes pass around
sheaves on cars and counterweights. (d) Attach a corrosion-resistant
metal data tag to one hoisting rope fastening of each elevator;
tag shall bear data as required by ASME A17.1 code. (e) Hoistway
openings will be completely closed off from public viewing
at all times during the replacement of the ropes in each elevator.
(f)Contractor must provide own tools, equipment and incidental
materials for installation; perform daily general cleanup.
BID ITEM #2 Provide all labor and necessary materials to install
nineteen (19) new push/pull type stop switches in secondary
for Elevator Banks A (4 ea), B (4 ea), C (3 ea), D (3 ea),
E (3 ea), and G (2 ea). ADD ALTERNATE BID ITEM #3 Provide all
labor and necessary material to install one (1) scavenger pump
in pit of #S-3 elevator in Building 49. ADD ALTERNATE BID ITEM
#4 Provide all labor and necessary material to install Brand
Name only Adams Brand #FCU250T, Receiver #A-846B5, Transmitter
#A-846B6 ICUs (photo eyes) in Elevator Banks D (3 ea) and E
(3 ea). Provide 2-year parts and labor warranty on all items.
After Notice of Award, Contractor may have up to 60 calendar
days to start the work (October 1, 1999 through November 30,
1999); however, once started Contractor must complete all work
within 30 calendar days, exclusive of holidays, Monday through
Friday, during normal working hours from 8:00 a.m. to 4:30
p.m. Award will be firm fixed-price contract(s), FOB destination
with payment in arrears on certified invoice. The government
may award multiple contracts if that will obtain the best value
for the government, price, price-related factors and past performance
being considered. A pre-bid site walk is scheduled for Tuesday,
September 14, 1999 at 9:00 a.m. local time. Meet in Facilities
Engineering Service, basement, Building 70 (main hospital building),
VA Medical Center, One Veterans Drive, Minneapolis, MN 55417.
Failure to attend this pre-bid conference will not relieve
the successful Contractor from compliance with all specifications,
terms and conditions of resultant contract. Referenced ASME
specifications and General Specifications are available upon
written request. The following incorporated clauses and provisions
are those in effect through FAC 97-13 and are applicable to
this acquisition (past performance/references and price are
equal evaluation items); Offerors must include a completed
copy of the provision at 52.212-3 Offeror Representations and
Certifications-Commercial Items, with his/her offer. Davis
Bacon wages are applicable to resultant contract. Original
proposals shall be submitted to MAVIS NELSON, Contracting Officer
(90C), VA Medical Center, Building 70, Room 4G-107, One Veterans
Drive, Building 70, Minneapolis, MN 55417 by 4:30 p.m. on September
23, 1999. Point of contact: Mavis Nelson (612)725-2189 and/or
FAX (612)725-2072.
CITE: (W-250 SN376933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: J--INSPECTION OF WET/DRY FIRE ALARM SYSTEMS
SOL 531-03-99
DUE 100799
POC Pamela J. Pope, (208) 422-1158
DESC: Contractor to furnish all supervision,labor, travel, equipment,
and supplies to conduct annually and quarterly inspection/certifications
of all wet/dry fire alarm systems located at the VA Medical
Center, 500 West Fort St., Boise, Idaho. Solicitation will
be issued on or about 9/13/99.This service is set aside for
small businesses only. The SIC code is 8744. Requests for solicitation
must be in writing and may be faxed at (208) 422-1139. Award
is subject to availability of FY 2000 funds.
CITE: (W-250 SN376981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON LIEBEL-FLARSHIM HYDRAJUST
PLUS X-RAY UNITS.
SOL N00183-99-T-0173
DUE 090799
POC Debbie Nipper, Contract Specialist 757-953-5741; Peggy Martin,
Contracting Officer 757-953-7547.
DESC: Maintenance Service on Liebel-Flarsheim Hydrajust Plus
X-Ray Units. Five (5) month contract to include all parts,
labor, travel, and 2 preventive maintenance visits a year.
On-site maintenance shall be provided within 24 hours, and
equipment must be operational within 48 hours. See Note #1.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-250 SN377033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL FBICU-9958
DUE 093099
POC Harry Perkins, Contract Specialist (202) 324-8538
DESC: The Federal Bureau Of Investigation(FBI), solicits offerors
to provide maintenance and repairs of elevators and escalators
at the FBI's JEH-FBI Building, 935 Pennsylvania Avenue, N.W.,
Washington D.C. 20535. The work shall consist of providing
all materials, Labor, Supervision, tools, Equipment, Inspections,
adjustments test and replacement of parts necessary to provide
full maintenance services to all elevators as specified in
request for proposal(RFP)FBICU9958.The FBI contemplates the
award of a firm-fixed-price contract with an economic price
adjustment for a term of One(1) year, with a FBI option to
exercise Four (4) one year options for additional service/maintenance
contingent upon availability of funds. This procurement action
will be conducted utilizing Simplified Acquisition procedures
in accordance with FAR 12.6 Commercial items, The Standard
Industrial Classification is 1796. The Request for Quotation(RFQ)
document will include incorporated clauses and provision that
are in effect through Federal Acquisition Circular (FAC 97-12).
Solitation is available by Mail request only beginning 9/15/99
from: FBI, Attention Mr. Harry Perkins, Room 10254, JEH-FBI
Building, 935 Pennsylvania Avenue, N.W., Washington, DC 20535.
Solicitation will be issued on a first-come-first serve basis
until supply is exhausted. All solicitation requests must be
in writing and reference RFQ Number FBICU9958. Due date for
the proposals is scheduled for 2:00 PM/EST on 10/01/99 at FBI
Headquarters, Room 6875, JEH-FBI Building, 935 Pennsylvania
Avenue, N.W., Washington, DC 20535. All hand-carried proposals
must be received by the FBI prior to the scheduled time for
receipt of proposals. Proposals may also be mailed directly
to the Contract Specialist Harry Perkins above. This is not
Set-A-Side for small business and is issued for full and open
competition.
CITE: (W-250 SN377070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, Naval Hospital, Brewster Blvd, Camp
Lejeune, NC 28547-0100
SUBJECT: J--SERVICE AGREEMENT FOR ACUSON ULTRASOUND SYSTEMS
SOL N68093-00-Q-0024
DUE 090899
POC A. Rowls, 910-450-4927, Fax 910-450-4922
DESC: Service agreement to be performed by authorized Acuson
Corp. representative for the period 01 Oct 99 through 30 Sep
00for the following ultrasound equipment: (1) ULTRASOUND SYSTEM,
MODEL: 128XP/10, SERIAL NO: 12687, MAINFRAME PACKAGE, TRANSDUCERS:
EV5, C3, L558, V328, L7384, S5192; Service to include: three
scheduled preventive maintenances, routine equipment maintenance,
parts (including transducer replacement), labor and travel
time, travel expenses, and/or zone charge, operating system
software upgrades, and 99% uptime, on-site service. (2) ACUSON
ULTRASOUND SYSTEM consisting of the following: MAINFRAME;
SEQOLA SYSTEM, MODEL 512, SERIAL #50687, TRANDUCERS; 4V2, 5C2,
8L5, 6L3, 15L8, 8V5, (BIOMED PROTECTION PLAN), one scheduled
preventive maintenance calibration per every 12 month period,
modem access and telephone support, on-site service, if needed,
parts (including transducers). SEE NUMBERED NOTE 22.
EMAILADD: lej1afr@lej10.med.navy.mil
EMAILDESC:
CITE: (W-250 SN377086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF THE SECURITY SYSTEM
SOL 69D-037-00
DUE 092799
POC Thomas Lundgren 414-902-5422
DESC: Contractor shall furnish all parts, materials, labor, tools,
equipment and travel necessary to provide maintenance, repair
and emergency service of the Casi-Rusco Card Access Security
System, including software Protection plan, Closed Circuit
TV (CCTV), Paging and Music System, Vedeo and Guard Console
for Vehicle and Pedestrian gates, located at the Hines Benefits
Delivery Center, Bldg. 215, Hines, IL. for the period October
1, 1999 through September 30, 2000 with two (2) one-year options.
Electronic Soliciatation may be obtained at no cost from the
following: http://www.va.gov/oa&mm/busopp/sols.htm. Requests
for a hard copy solicitation must be in writing and accompanied
by a non-refundable check for $5.00 made payable to the Department
of Veterans Affairs. No telephone requests will be accepted.

CITE: (W-250 SN377094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 102599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following item: Central
Air Data Computer (CADC), NSN 6610-01-099-6186, PN 2101984-3-1,
appl A-10 acft. The CADC microprocessor controlled system receives
inputs from the aircraft pitot-static system, total temperature
probe, master bus controller and other electronics. The data
is used to digitally perform air data computations and process
the information to other subsystems in the aircraft. This is
not an RFP. No solicitation document exists. The Air Force
does not possess data required for repair of this item. For
copy of Qualification Requirements submit written requests
only to John Pickle/PKC, 3001 Staff Dr, Ste 2AH81A, Tinker
AFB OK 73145-3064. FAX No. 405-139-2699. The approximate
CITE: (I-250 SN377081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL RFQ 618-176-99
DUE 092299
POC Mavis Nelson 612-725-2189
DESC: Under Statutory Authority 41 U.S.C. 253(c)(1) and IAW FAR
6.302 and VAAR 810.005, the proposed contract action is for
Brand Name only supplies and services for which the Government
intends to solicit offers to provide Variable Frequency Control
Devices (VFDs), ABB Series 400 (minimum quantity of 10, and
option quantity 18) as inherent components of the building
environmental systems and are replaced in kind to ensure optimum
reliability and minimum maintenance and be compatible with
existing Johnson Controls Metasys System; ABB 400 series VFD's
are established as the optimum replacement due to standardization
and ease of installation; Contractor shall furnish labor and
materials and complete project within 90 calendar days of Notice
to Proceed. Line Items based on funds availability and may
not buy entire quantities, nor at the same time, but may buy
against a resulting contract. The above FAR 6.302/VAAR 810.005
authority is cited and justification made based on the determination
that the Government's minimum needs can best be satisfied by
Brand Name Only supplies. This procurement is being conducted
under FAR Subpart 13.5 Test Program; simplified acquisition
procedures apply. VA will conduct the procurement according
to a combination of FAR Par 12, Acquisition of Commercial Items
and Part 13, Simplified Acquisition Procedures as supplemented
with additional information included in this notice. Solicitation
#RFQ 618-176-99 is assigned as Request for Quotation (FRQ).
Solicitation documents and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
This procurement is issued for full and open competition. SIC
code is 7349 and the small business size standard is $12 million.
Award will be firm fixed-price contract, FOB destination with
payment in arrears on certified invoice. The government will
award to obtain the best value for the government, price, price-related
factors and past performance being considered. A pre-bid site
walk is scheduled for Wednesday, September 15, 1999 at 9:00
a.m. local time. Meet in Facilities Engineering Service, basement,
Building 70 (main hospital building), VA Medical Center, One
Veterans Drive, Minneapolis, MN 55417. Failure to attend this
pre-bid conference will not relieve the successful Contractor
from compliance with all specifications, terms and conditions
of resultant contract. The following incorporated clauses and
provisions are those in effect through FAC 97-13 and are applicable
to this acquisition (past performance/references and price
are equal evaluation items); Offerors must include a completed
copy of the provision at 52.212-3 Offeror Representations and
Certifications-Commercial Items, with his/her offer. Davis
Bacon wages are applicable to resultant contract. Original
proposals shall be submitted to MAVIS NELSON, Contracting Officer
(90C), VA Medical Center, Building 70, Room 4G-107, One Veterans
Drive, Building 70, Minneapolis, MN 55417 by 4:30 p.m. on September
22, 1999. Point of contact: Mavis Nelson (612)725-2189 and/or
FAX (612)725-2072.
CITE: (W-250 SN377005)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: K--AIRBORNE SCIENCE PROGRAM SUPPORT
SOL RFP4-99017-MXS
DUE 100699
POC Monique M. Sullivan, Contracting Officer, Phone (661) 258-2593,
Fax (661) 258-2904, Email monique.sullivan@mail.dfrc.nasa.gov
DESC: A presolicitation conference/site visit will be held on
6 October 1999 at 9:00 a.m. PST, Bldg 4825, NASA Dryden Flight
Research Center, Edwards, California. A tour of some of the
facilities and equipment covered by the draft RFP will be conducted.
The Government will provide a general overview of the procurement
process. Questions regarding this procurement must be submitted
in writing and will be answered at a later date. Due to space
limitations, representation for any Offeror may not exceed
three (3) persons. At least five days in advance of the conference
date, submit to the point of contact, Monique Sullivan, a written
list that provides the names of the attendees, name of firm,
and US citizen or Resident Alien status. Security processing
times preclude attendance by Non-Resident Aliens. Attendance
to this conference is neither required nor a prerequisite for
proposal submission and will not be considered in the evaluation.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFP4-99017-MXS
LINKDESC:
EMAILADD: monique.sullivan@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-250 SN377010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: L--OSDBU MBE/WBE FAIR SHARE RULE MAKING TECHNICAL ASSISTANCE
SOL PR-HQ-99-17439
DUE 092499
POC Felicia M. Williams, Contracting Specialist, 202-564-4768
DESC: THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION ONLY
FROM SMALL AND SMALL DISADVANTAGED BUSINESSES PERFORMING SERVICES
IN HUB-Zones AS SPECIFIED IN FAR PART 19. THIS IS NOT A SOLICITATION
ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED
FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL BE MADE FOR ANY
COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO
THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION REQUESTS. NO
TELEPHONE CALLS REQUESTING A SOLICITATION WILL BE ACCEPTED
OR ACKNOWLEDGED. THERE IS NO SOLICITATION AVAILABLE AT THIS
TIME. RESPONSES SHALL NOT EXCEED 40 PAGES AND STANDARD COMPANY
BROCHURES ARE NOT DESIRED. INFORMATION SHALL FOCUS ON THE CAPABILITY
TO PROVIDE TECHNICAL SUPPORT SERVICES DEFINED BELOW. The Environmental
Protection Agency (EPA) is performing a market search for small
and small dis-advantaged businesses in a HUB-Zone possessing
the technical capabilities to support the Office of Small and
Disadvantaged Business Utilization (OSDBU) in performing work
in an effort to further assist the Regions and EPA grant recipients
in complying with and understanding the standards that are
a result of the Supreme Court ruling in the Adarand Construction,
Inc. V. Pena, 515, U.S. 200 (1995). The OSDBU has a need for
experienced professional technical assistance in the area of
developing, evaluating, conducting and analyzing availability
analyses and disparity studies, legal technical support, outreach,
and facilitating public hearings. The newly established mandate
in the Adarand decision is new to the Federal government procurement
process. Over the next 24 months, OSDBU will be undertaking
its Rule making process to change the Agency's MBE/WBE program
to meet the changes now required given the Adarand decision
and the Department of Justice's review of the program. The
Agency will also consider changes that will make the program
more user friendly and uniform across the Regions, between
the states, tribes and territories. Any contractor awarded
a contract for this support effort shall provide technical
assistance to support the OSDBU's efforts which may include
but are not necessarily limited to rule making technical assistance
in support of the MBE/WBE Fair Share Initiative by assisting
the Regions and EPA grant recipients defined through the contract's
statement of works. Examples include: A) Technical assistance
responding to comments during the rule making period; B) Identification
of the affected business communities in the ten regions; C)
National Outreach to the affected business communities to gather
input for the Rule Making; D) Coordinating and facilitating
meetings with communities to gather input for the Rule Making;
E) Meeting with Federal, State, Tribal and Trust Territories
to get their input into the Rule Making process; G)Facilitating
regional public hearings for the Rule Making process, which
should include meeting with majority and the Disadvantaged
Business Community; H) Assistance in developing a "How To Guide"/Cookbook
on the MBE/WBE program once the Rule becomes final; I) Formal
training and technical assistance as required to support the
program; J) Additional Rule Making related services as may
become necessary as identified during the Rule Making process.
This effort will be a HUB-Zone contractual effort. Vendors
with the capability of providing these services are invited
to submit, in writing, sufficient information within the page
limitation (40 pages) which demonstrates their ability to fulfill
this requirement. Responses must demonstrate capabilities/expertise
in: (1)significant knowledge regarding the legal standards
for setting goals thru performing numerous state disparity
studies and designing MBE/WBE programs based on the study findings;
(2) Title 49 Code of Federal Regulations, Part 23, the regulations
which govern D/MWBE goals and utilization; (3) developing a
training program to develop skills in translating regulations
and reviewing recipients' compliance; (4)demonstration of legal
skills in working policy for federal agencies; (5) development
of Small Business Administration's Section 8(a) and small business
programs; (6) training recipients on implementing the regulations
and reporting compliance, (7) conducting seminars and symposiums
sponsored by state and local governments and trade associations,
and experience with the small business community; (8) planning,
coordinating, facilitating, and recording public meetings in
state and local business communities nationwide; (9) identify
and convene target groups and effectively facilitate meetings
with diverse groups of business owners; (10) presenting information
in an accessible format for all participants. (11) relevant
past experience if any over the past three years. Responses,
including the vendor's business status (e.g.: small, small
dis-advantaged, minority-owned, 8(a), HUB-Zone, etc.) should
be mailed to the following address: U.S. EPA; ATTN.: Felicia
M. Williams (Mail Code: 3803R); 401 M Street SW, Washington
DC 20460. HAND CARRY/COURIER/OVERNIGHT CARRIER ADDRESS: U.S.
EPA; ATTN.: Felicia M. Williams (Mail Code: 3803R); Ronald
Reagan Building; 1300 Pennsylvania Avenue NW; Bid and Proposal
Room - Room 61107; Washington DC 20004. Capability statements
shall be submitted no later than September 24, 1999.
LINKURL: http://www.epa.gov/oamhopd1/oppts_grp/hq9917439/index.html
LINKDESC:
EMAILADD: williams.feliciam@epamail.epa.gov
EMAILDESC:
CITE: (W-250 SN376995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT GRISSOM ARB, GRISSOM, IN.
DUE 101999
POC Carie Lowry or Bill Gruen, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical
and natural gas distribution systems at Grissom ARB, Indiana.
OBJECTIVE: Should privatization result, the ownership of
the Grissom ARB electrical and natural gas distribution systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to
give an approximation of the size, scope and general description
of the system(s). Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
Grissom ARB: Base Size: 1,233 acres, 98 Buildings. Grissom
ARB Electrical System: Single 12.47 kV feeder from Miami Cass
County REMC. Primary Distribution (Underground): 24,700 LF.
Primary Distribution (Overhead): 15,500 LF. Secondary Distribution
(Underground): 9,600 LF. Secondary Distribution (Overhead):
8,500 LF. Peak Demand (Annual): 3,503 kW. Total Demand (Annual):
17,694,528 kWh. Grissom ARB Natural Gas System: System
installed 1989 through 1996. Approximately 13,500 LF of assumed
HDPE, sdr 11 ranging from 8" to 1". No cathodic protection.
Natural gas delivered to base via 8" main and distribution
at 50 psig. Annual consumption: 3,279,600 MCF PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4 Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation and maintenance
of similar utility systems, (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (4) statement detailing the legal
right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Indiana
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Carie Lowry
or Bill Gruen, 303/771-3103.
EMAILADD: clowry@talpart.com
EMAILDESC:
CITE: (W-250 SN377115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: N--INSTALLATION OF MADICO LCL 1400 XSR, SHATTER RESISTANT
WINDOW FILM
SOL DTRA01-99-T-0011
DUE 091599
POC Pat Muncy (703) 810-4766
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IAW THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. This notice
RFQ # DTRA01-99-T-0011, constitutes a Request for Quotation
(RFQ) for the following: Installation of 14 mil Shatter Resistant
Window Film. The contractor shall install, strictly in accordance
with Manufacturer's written installation instructions (available
upon request), 27,274.58 square feet of MADICO LCL 1400 XSR,
Shatter Resistant Window Film. Installation will cover the
inside of all exterior windows and storefronts (13,306.16/sf)
at the DTRA HQ (GTE) Building located at 45045 Aviation Drive,
Dulles, VA, and the DTRA Dulles West Building (13,968.42/sf)
located at 44965 Aviation Drive, Dulles, VA. Installation at
the Dulles West Building will include all DTRA occupied space,
as well as other tenant's space. ACTUAL INSTALLATION CAN NOT
TAKE PLACE UNTIL GSA COMPLETES THE SUPPLEMENTAL LEASE AGREEMENT
(SLA) AND DTRA RECEIVES AIRPORT AUTHORITY APPROVAL. Delivery
will be required within 30 days from receipt of SLA and subsequent
Airport Authority approval. The Contractor must have a Virginia
Class A Contractor's license and insurance coverage (copies
of which shall be provided). THIS NOTICE SERVES AS THE ONLY
SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION
WILL NOT BE ISSUED. This procurement is being conducted under
the Simplified Acquisition Threshold (SAT) portion of the Federal
Acquisition Streamlining Act. This Solicitation document has
incorporated provisions and clauses that are in effect through
Federal Acquisition Circular 97-13. The procedures identified
in FAR 13.106 apply to this acquisition. Award shall be made
on a best value basis, price and past performance considered.
The Government reserves the right to award to other than the
lowest priced offeror. Each offeror will be evaluated based
upon his/her performance under existing/prior contracts, within
the past year, for project(s) of 500 square feet or more, where
a 14 mil or thicker film has been installed. Offerors must
supply a project name and/or contract number, name of contracting
activity, description of contract scope (total square feet
of 14 mil or thicker installation), dollar value, and a point
of contact name and phone number for verification. Quotations
shall be priced on a "price per square foot" basis. The following
FAR Clauses apply to this acquisition: 52.212-1, Instructions
to Offerors-Commercial; 52.212-3, Offeror Representations and
Certifications-Commercial Items (include a completed copy of
this provision with your offer); 52.212-4, Contract Terms and
Conditions - Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items with 52.222-26, Equal Opportunity, 52.222-35, Affirmative
Action for Special Disabled Veterans and Veterans of the Vietnam
Era, and 52.232-33, Mandatory Information For Electronic Funds
Transfer Payment; 52.217-6, Option to Increase Quantity, and
52.228-5, Insurance-Work On A Government Installation with
the following minimum limits: Workmen's Compensation and Employers
Liability Insurance - $100,000; General Liability Insurance
- $500,000 per occurrence; and Automobile Liability Insurance
- $200,000 per person, $500,000 per occurrence for bodily injury,
and $20,000 per occurrence for property damage. The complete
text of the FAR Clauses referenced herein are available electronically
from the following World Wide Web home page: http://www.arnet.gov/far
Questions regarding this acquisition may be addressed to Pat
Muncy, Contract Specialist, on (703) 810-4766. The date and
time for receipt of quotations is September 15, 1999 at 12:00
Noon, EDT. Facsimile submissions are acceptable and should
be submitted to the attention of Pat Muncy at (703) 810-4675
or (703) 810-4691. All responsible sources may submit quotations,
which will be considered by the Government. To be eligible
for award, offerors must have and provide: (1) a copy of their
Virginia Class A Contractor's License; (2) a copy of their
insurance coverage with the minimum limitations required by
FAR Clause 52.228-5 above; and (3) be registered in the Department
of Defense Central Contractor Registration (CCR) Database.
*****
EMAILADD: patricia.muncy@dtra.mil
EMAILDESC:
E-mail
CITE: (W-250 SN377101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: P--SALVAGE OF NINE LONG-LINER VESSELS OFF THE COAST
OF AMERICAN SAMOA
SOL 52-DSNC-9-90066
DUE 092099
POC Robert E. Ransom, 301/713-3038x191
DESC: The National Oceanic and Atmospheric Administration (NOAA)
intends to award a contract to Pacific Environmental Corporation
(PENCO), Honolulu, Hawaii, to salvage the remains of nine vessels
grounded in Pago Pago harbor, American Samoa. To minimize further
damage to the reef and accomplish a portion of its restoration
plan, NOAA must immediately issue a contract to PENCO and utilize
its assets alreasy deployed and constructed. Under a separate
contract with the United States Coast Guard (USCG), PENCO is
currently on-scene with all equipment and personnel necessary
to remove oil and other hazardous substances from the ships.
To facilitate access to each group of vessels, USCG/PENCO will
construct several earthen causeways capable of supporting heavy
equipment. After removing the hazardous substances, the USCG/PENCO
will remove the causeways. Anything remaining of the vessels
will be removed by NOAA as part of its resatoration plan. Pursuant
to FAR 6.302-02, there is an urgent and compelling need for
NOAA to contract for services to remove what remains of the
vessels to minimize further damage to the reef associated with
rebuilding the causeways. NOAA will also avoid a substantial
duplication of costs by capitalizing on the USCG/PENCO already
deployed assets. Further, if timely contracting is not taken,
there is a high potential for additional damage to the reef
due to movement of the vessel structures caused by wave and
tidal action. Based on the current schedule, award must be
made by October 1, 1999. This action is subject to the availability
of funds. A competitive solicitation is not available. Subcontracting
opportunities should be discussed directly with PENCO or the
undersigned contracting officer no later than September 20,
1999. The period of performance is estimated to be five months,
commencing on or about October 1999. All responsible sources
may submit an offer which will be considered. See Numbered
Norw 22.
EMAILADD: Robert.Ransom@NOAA.gov
EMAILDESC:
CITE: (W-250 SN377048)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Q--GENERAL HEALTH CARE SERVICES
SOL FTC 99-11
POC Deborah Wrice, Procurement Technician at 912-261-3631 or
Guy Thompson, Contracting Officer at 912-267-2303
DESC: Submission No. 346472, previously published on June 23,
1999, Modify medical health care services as follows: This
solicitation has been CANCELED.
CITE: (W-250 SN376827)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Food Safety and Inspection Service, AAS, 5601 Sunnyside
Avenue, Mail Drop 5230, Beltsville, MD 20705-5230
SUBJECT: Q--OCCUPATIONAL MEDICAL SERVICES
SOL FSIS-34-W-99
POC MADONNA LANGLEY on 301-504-4228
DESC: This is to inform interested parties that Solicitation
No. FSIS-34-W-99 has been cancelled.
CITE: (W-250 SN376833)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Det. Phila., 700 Robbins Ave. , Bldg. 2B
Phila. PA 19111-5083
SUBJECT: Q--EMPLOYEE ASSISTANCE COUNSELING SERVICES
SOL N00140-99-Q-3965
DUE 092499
POC Point of Contact M. Bell, Contract Specialist (215) 697-9684,
J. O'Sullivan Contracting Officer (215) 697-9680
DESC: This is a modification to a previously published synopsis,
posted on 9/2/99, printed issue 9/7/99. The estimated number
of employees is 1,600 NOT 16,000.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-250 SN376984)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Q--RADIATION THERAPY TECHNOLOGIST
SOL F0462699R0006
DUE 092799
POC Bobbie Holt, Contracting Officer, Phone 707-424-7774, Fax
707-424-0288, Email bobbie.holt@travis.af.mil - Joyce Cavales,
Flight Chief, Services, Phone 707-424-7740, Fax 707-424-0288,
Email
DESC: Contractor shall provide state-of-the art radiation therapy
technologist services to support the treatment of cancer patients
in the Radiation Oncology Department at the 60th Medical Group,
David Grant Medical Center, Travis AFB, CA. This support shall
conform to the Radiation Therapy clinical competency requirements
adopted by the American Registry of Radiologic Technologists.
The service cover a comprehensive range of radiation therapist
services typically provided in a civilian practice or hospital.
This acquisition listed here is open competition. The resultant
contract will include a basic contract period and four one-year
option periods. Type of contract contemplated is firm fixed-price.
Estimated date for issuance is unavailable. Offerors wishing
to respond to this notice should provide this office a request
on company letterhead. Offerors address should include the
zip code plus 4. Request for solicitation must be in writing
and may be faxed to (707) 424-0288. Requests should include
complete company adadress, business size, Cage Code, DUNS Number,
telephone number, fax number, e-mail address, point of contact
and be registered with CCR. Telephone requests for proposal
packages will not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F0462699R0006&LocID=861
LINKDESC:
notice
EMAILADD: bobbie.holt@travis.af.mil
EMAILDESC:
CITE: (D-246 SN376620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: Q--ARTIFICIAL LIMBS & RELATED SERVICES
SOL 501-30-99
DUE 102299
POC Deborah Heckman, Contract Specialist (505) 256-2714
DESC: Concerns having the ability to furnish the following services:
to furnish artificial limbs and related services to eligible
veterans that require them, are requested to give written notification
(including telephone number & fax number, if available, for
a point of contact) to the procurring office listed in the
notice. Proposals shall be written within 15 calendar days
from the date of the synopsis. It is VA's intention to solicit
proposals and award multiple contracts on a competitive basis
to preferred providers within the Albuquerque, New Mexico VA
Medical Center's (VAMC) jurisdiction. Request bidding documents
in writing, referencing RFP #501-30-99. FAX requests will be
accepted, FAX #505-256-2894. SIC Code 8099 will apply. Solicitations
will be mailed on or about September 15, 1999.
CITE: (W-250 SN376940)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--REGIONAL BUSINESS SUPPORT
SOL N00244-99-R-0204
DUE 101399
POC Jo Escalera, A/C (619) 532-2558
DESC: The CBD-NET announcement of Solicitation N00244-99-R-0204
posted on August 19, 1999 is modified as follows: It is anticipated
that the solicitation will be posted on 13 September 1999.
A pre-proposal conference has been scheduled for 21 September
1999 from 9:00 A.M. to 11:00 A.M., and will be held at Fleet
and Industrial Supply Center-San Diego, 937 North Harbor Drive,
San Diego, CA, Building 1, 3rd Floor, "Nautical Room". If you
would like to attend, notify the Contracting Officer via e-mail.
Provide the number of attendees, with names and phone numbers.
The list of attendees will be provided to the vendors at the
pre-proposal conference and thereafter posted on the FISC-SD
web site. The list will be submitted to our Security Officer
for entrance into Building 1. Always include the business size
of your company. The SIC has been changed as previously announced.
SIC is now 8744 $20 Mil (Facilities Support Management Services).
The announcement of the Regional Business Support requirement
is being advertised on an unrestricted basis. Please read the
initial CBD-NeT announcement of 19 Aug 99 to fully understand
the contents of this modification.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: jo_c_escalera@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-246 SN376635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL DASW01-99-Q-0431
DUE 092099
POC Contract Specialist Mrs. Joyce A. Jackson 9703) 697-2015
DESC: The Defense Supply Service-Washington (DSS-W) intends to
negotiate on a sole source basis a contract for a project effort
involving follow-on work to the parenthetical and Endnotes
Information, to Dr. Jack Pulwers 2707 Hemlock Dr. Alexandria,
Virginia 22305. The period of performance is Endnotes and answers
to questions in hard copy and disk, material for the first
three chapters, 15 November 1999, the next three chapters 15
January 1999, the next three chapters 18 February 2000 and
the final three chapters 30 March 2000. No further notice will
be issued. this is an information only notification. *****

EMAILADD: jacksja@hqda.army.mil
EMAILDESC:
CITE: (W-247 SN376695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAL ESTATE CLOSING AGENT FOR WASHINGTON, IDAHO AND
OREGON
SOL R-DEN-01002
DUE 102099
POC Michael J. Mee (303) 672-5281
DESC: The U.S. Department of Housing and Urban Development (HUD)is
soliciting for one closing agent for the HUD Santa Ana Homeownership
in California. The geographic area is the States of Washington,
Idaho and Oregon. This solicitation is for full and open competition,
open to all interested parties including large businesses.
The contractor shall perfrom closing services consisting of
but not limited to, ensuring that all HUD properties assigned
to close within the time stipulated, porcessing and handlingall
loan documents the lender requires for a customary HUD closing,
wire transfering the net proceeds and generally assisting homebuyers
in facilitating the closing. The solicitation will be available
to download from the HUD web site (http://www.hud.go/cts/ctsoprty.html)
on or about September 17, 1999. If you are unable to download
the solicitation from the web site, e-mail a request to Michael_J._Mee@hud.gov
or fax a request to (303) 672-5062. No telephone calls please!!

LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Michael_J._Mee@hud.gov
EMAILDESC:
CITE: (W-248 SN376711)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--DRAFT RFP FOR ONSITE TECHNICAL SUPPORT SERVICES AT
THE VOLPE CENTER
SOL DTRS57-99-R-00020
DUE 091799
POC Point of Contact - Michael Leary, Contract Specialist, (617)
494-2673
DESC: This is a modification to a previous synopsis published
9/3/99 please replace the description with the following: DRAFT
RFP FOR ONSITE TECHNICAL SUPPORT SERVICES This is not an Invitation
for Bid, a Request for Proposal or a Request for Quotes. The
Volpe National Transportation Systems Center (Volpe Center)
is issuing for industry comments a Draft Request for Proposals
(RFP) for onsite Technical Support Services. These Technical
Support Services will include strategic and detailed technology
assessments, requirements analysis, concept development, architecture
design and alternatives analysis, software development, test,
and integration, system training, system maintenance, system
operational support for both transportation and logistics management
information systems, and command and control, communication,
and intelligence systems. Services will cover the full spectrum
from stand-alone applications to large-scale, integrated worldwide
systems. These Technical Support Services are currently being
provided under an Information Systems (IS) Contract No. DTRS57-97-C-00064
with Computer Sciences Corporation, Rockville, MD. In addition,
this acquisition includes an option for Operations Research
and Analysis (ORA) support. These ORA services will include
the analysis and assessment of transportation systems and issues
from a variety of perspectives. These perspectives include
system performance and effectiveness, supply and demand forecasts,
impact analysis, socio-economic analysis, industry analysis,
policy and regulatory development, strategic planning, operations
and maintenance assessment, risk assessments, capital investment
needs, infrastructure and equipment management, metrics development,
and critical technologies planning and evaluation. The optional
ORA services are now being performed by EG&G Dynatrend, Wellesley,
MA. under Contract No. DTRS57-97-C-00095. For informational
purposes, a redacted version of these current contracts may
be viewed at the following Website: http://www.volpe.dot.gov/foia/index.html
. It is expected that the solicitation for this effort will
be issued by October 1, 1999, with contract award planned for
August 1, 2000. Please note that there will be a contract transition
period immediately following contract award with a duration
of approximately 90 days. Full contract performance is expected
to begin on or about November 1, 2000, with the full period
of contract performance of five years thereafter, including
exercise of options. All firms interested in this acquisition
are invited to review this Draft RFP and provide comments to
the Volpe Center. All comments should be submitted no later
than September 17, 1999. The Volpe Center may incorporate industry
comments in part or in whole into future releases of the Request
for Proposals (RFP), including the Statement of Work (SOW).
The Government is not soliciting proposals at this time. The
Draft RFP, including all solicitation sections is available
on the Volpe home page at: http://www.volpe.dot.gov/procure/index.html
All inquiries and comments should reference the applicable
section, clause number and title, and specific paragraph in
the Draft RFP. All such communications should also be submitted
electronically by e-mail to: learym@volpe.dot.gov
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: learym@volpe.dot.gov
EMAILDESC:
CITE: (D-250 SN376848)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: R--SYSTEMS ENGINEERING SERVICES
SOL N00164-99-Q-0277
DUE 091599
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, fax
812-854-3805; Ms. Luann Shelton,, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation Number
N00164-99-Q-0277 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. The
standard industrial code is 8711 and the dollar threshold is
2.5 million. This requirement is for engineering services in
accordance with the attached statement of work. The Government
intends to negotiate with one source, Tri-Star Engineering,
Bedford, Indiana. Tri-Star Engineering has been employed on
the specific programs and posses the corporate knowledge in
relation to the specific required background and has an extensive
working knowledge of NSWC Crane information technology infrastructure.
A Firm-Fixed Price purchase order will be awarded based on
Simplified Acquisition Procedures (SAP). The following provisions
apply to this acquisition: 52.203-3 Gratuities; 52.222-25 Affirmative
Action Compliance [FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1
Payments, 52.233-1 Disputes; 252.243-7001 Pricing of Contract
Modifications; 52.246-1 Contractor Inspection Requirements;
52.252-2 Solicitation Provisions Incorporated by Reference;
52.219-1 Small Business Program Representations [FILL-IN];
52.232-23 Alt I Assignment of Claims; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.225-11 Restrictions
on Certain Foreign Purchases; 52.222-41 Service Contract Act
of 1965; 252.225-7002 Qualifying Country Sources as Subcontractors;
252.225-7009 Duty-Free entry Qualifying Country End Products
and Supplies; 52.232-8 Discounts for Prompt Payment; 52.204-3
Taxpayer Identification [FILL-IN]; 52.219-8 Utilization of
Small, Small Disadvantaged and Women-Owned Small Business Concerns;
52.222-21 Certification of Nonsegregated Facilities; 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act-Supplies;
52.233-3 Protest after Award; 52.243-1 Alt I Changes-Fixed-Price;
52.211-14 Notice of Priority Rating for National Defense Use;
52.222-3 Convict Labor; 52.249-4 Termination for Convenience
of the Government; 52.249-8 Default (Fixed-Price Supply and
Service); 52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination;
Business The offeror should also provide its Commercial and
Government Entity (CAGE) code, Contractor Establishment Code
(DUNS number) and Tax Identification Number. If a change occurs
in this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer,
which will be considered by the Agency. Quotations and the
above required information must be received at the above contact
point in this office on or before 15 September 1999 at 12:00
PM (Noon) Eastern Standard Time.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-250 SN376967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 901324
DUE 091799
POC Sally Huber, 301-713-0855, Lawrence Frazier 301-713-0851
DESC: R U. S. Dept of Commerce/NOAA/NA/Civil Rights Office, intends
to negotiate on a sole source basis with The Society for the
Advancement of Chicanos and Native Americans in Science (SACNAS)
to provide support with funding for the annual National Conference
to be held in Portland, Oregon. Conference to be held October
7-10, 1999. This is a notice of intent and cannot be considered
a solicitation, therefore no solicitation package exist. Award
will be made using Simplified Acquisitions Procedures. Reference901324
CITE: (W-250 SN376971)

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

DESC: 70 The U.S. Dept of Commerce/ITA/Office of Policy and Analysis
intends to negotiate on a sole source basis with SAS Institute,
SAS CAMPUS DRIVE, Cary, N.C. for the renewal of Software License
for the following : 1. BASE SAS WNDW 248 USER, 1 UNIT, 2. SAS/FSP
WNDW 10 USER 1 UNIT, 3. SAS/ASSIST WNDW 10 USER 1 UNIT, 4.
SAS/CONNECT 10 USER 1 UNIT, 5. SAS/ACCESS PC FILE WNDW 10 USER
1 UNIT, 6. SAS/TUTOR CBT101 50 USER 1 UNIT, 7. SAS/TUTOR CBT102
10 USER 1 UNIT. This is a notice of intent and cannot be considered
a solicitation, therefore no solicitation package exist. Award
will be made using Simplified Acquisitions Procedures. Reference
901299.
CITE: (W-250 SN377001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--NEWSPAPER DELIVERY SERVICES
SOL S-OPORAQ-99-R-0165
POC J.E.Mouzon (703) 875-6298 or J.J.Mason (703) 875-6646
DESC: 76 - NEWSPAPER DELIVERY SERVICES Sol. S-OPRAQ-99-R-0165.
Due 12/06/99. POC FAX (703)875-5272. The U.S. Department of
State, Office of Acquisition, is seeking contractor assistance
to provide delivery of local daily and Sunday newspapers to
the Department of State main building and annexes for calendar
year 2000. SIC code is 5963 and small business size standard
is $5 million. It is expected that the solicitation will be
released on or about October 31, 1999, and receipt of proposals
will be due on December 6, 1999. It is anticipated that the
contract will include a 12 month base period of performance
with four 12 month option periods. This acquisition is designed
as a total small business set-aside. Written requests for the
solicitation must reference S-OPRAQ-99-R-0165, Newspaper Delivery
Services. Bids must be submitted in English and in U.S. dollars.
Telephone requests will not be honored. All responsible small
businesses may request this solicitation.
EMAILADD: MOUZONJE@STATE.GOV
EMAILDESC:
CITE: (W-250 SN377085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Region 6, 1445
Ross Ave., Suite 1200, (6MD-RT), Dallas, TX 75202-2733
SUBJECT: R--UNARMED SECURITY SERVICES FOR EPA FLOORS OF FOUNTAIN
PLACE, DALLAS, TX 75202
SOL RFQ-99-012
DUE 092899
POC Cora Stanley at (214)665-7464 or Tobin Osterberg at (214)
665-6512
DESC: Unarmed Security Guard Services for patrolling floors 6
through 13 at various times of the day at the Fountain Place
Building located at 1445 Ross Avenue, Dallas, TX 75202. Period
of performance is anticipated to begin October 1, 1999 through
September 30, 2000 and two year option periods of October 1,
2000 through September 30, 2001 and October 1, 2001 through
September 30, 2002. Contractor must maintain a local office
and shall provide a licensed security guard (licensed through
the State Private Investigator Board)and pass contractor performed
drug test and background check. Licenses must be kept current
throughout the purchase order. Regular hours of service will
be 7:00 am to 7:00 pm continuously Monday through Friday with
the exception of federally recognized holidays. Minimal amount
of overtime may be required, when approved and requested by
the EPA Project Officer. Overtime is not guaranteed. Anticipated
total number of hours for the initial period of performance
is 3012 regular hours. The security guard shall be unarmed
and in uniform (blazer, slacks, shirt and tie). Contractor
must comply with Dept of Labor wage determination 94-2509 Revision
14 for Guard II.
EMAILADD: stanley.cora@epamail.epa.gov
EMAILDESC:
CITE: (W-250 SN377106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX
78235-5353
SUBJECT: R--COMBINED MISSION SUPPORT
SOL F41624-98-R-9000
POC Ronda.Bradley@brooks.af.mil
DESC: AMENDED NOTICE OF PROPOSED CONTRACT ACTION The 311th Human
Systems Wing (HSW) is an acquisition and technology development
wing in Air Force Materiel Command. HSW intends to acquire
professional, administrative and management support services
under three (3) Indefinite Delivery/Indefinite Quantity, Time-and-Material
type contracts. Three awards will be made as follows: (1) unrestricted,
(1) set aside for small business, and (1) set aside for 8(a)
firms. The Standard Industrial Classification (SIC) Code is
8731 and the size standard is 1,500 employees. Task orders
will be issued on an as-needed basis for a five-year ordering
period with a six-year period of performance with an overall
program ceiling of $300 million. HSW's principal product activities
include: development and fielding of life support, chemical
defense, aeromedical and training systems in the Systems Program
Office, presentation of biomedical educational courses in the
School of Aerospace Medicine, presentation of acquisition educational
courses in the Systems Acquisition School, support for the
Air Force environmental, safety and occupational health programs,
research program support for the Human Effectiveness Directorate
of the Air Force Research Laboratory. HSW is host to the Air
Force Center for Environmental Excellence as well as detachments
from the Army, Navy and Marines. HSW has a need for broad mission
support to include, but not limited to the following: communications/computer
infrastructure support, webpage design and development, medical
program systems support, medical consultation services, medical
laboratory testing, basic and applied research support, engineering,
studies and analyses, business management support, conferencing,
training/course presentation, international program management
support, environmental compliance support as well as weapon
systems and environmental pollution prevention and compliance
programs support. Due to the broad nature of this procurement
and the diverse organizations requiring support, organizational
conflicts of interest will be considered at the task order
level. The solicitation for this procurement will be released
in its entirety via the Internet. No hard copies will be provided.
Additional information regarding this procurement may be found
at both the San Antonio Request For Proposal and Acquisition
Highway (SARAH) website which resides on the Brooks AFB homepage:
http://www.brooks.af.mil and the Electronic Posting System
(EPS) http://www.eps.gov. Contractors are encouraged to register
through each website. This will add your name to the bidders'
list and you will be provided with email notification of updates
and additions to the website. The final Request for Proposal
(RFP) and any amendments shall be published at the website.
Release of the solicitation is anticipated on or about 13 Sep
1999. Proposals will be due forty-five (45) calendar days after
the release date of the solicitation in accordance with FAR
5.203(c). Award will be subject to the availability of funds.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr. Stephen Plaisted, ASC/SY, at
(937) 255-9005. See Note 2 and Note 26.
LINKURL: http://www.brooks.af.mil
LINKDESC:
EMAILADD: Ronda.Bradley@brooks.af.mil
EMAILDESC:
CITE: (W-250 SN377123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--TAX INCREMENTAL FINANCING (TIF) -- FEASIBILITY CONSULTING
SERVICES
SOL N/A
DUE 051599
POC POC: Gerald Widdicombe 202-727-0481
DESC: The Office of Finance & Treasury is searching for capable
and interested vendors to particpate in a Blanket Purchase4
Agreement (BPA) for Feasibility Consultant Services in respect
to the following Statement of Work (SOW) by Wednesday September
15, 1999: Task 1 - Feasibility Analysis of the Project.
Provide a feasibility analysis including an evaluation of the
marketing plan, market acceptance, financial viability and
analysis of direct and indirect economic impact of the project.
Provide an opinion regarding whether or not the project is
feasible without TIF. Task 2 - Description of Sources and
Uses of Funds for the Project. a) The Sources of Funds description
should include a description of the terms and conditions of
the obligations for all applicable equity financing, lender
financing (whether construction-related or permanent), governmental
financing, or any other financing received. The description
should also note financing applications made that have been
rejected. b) Description of the utilization of financing subsidies
from the federal government and other sources. Task 3 -
Critical Review of the Applicant's Pro Forma Income and Expense
Schedules for the project. These should be two sets: (a) one
set without a TIF allocation and (b) one set with a TIF allocation.
Task 4 -- Critical Review of the Applicant's Internal Rate
of Return Analysis on equity assuming a five-year and ten-year
holding period. There should be two sets: (a) one without a
TIF allocation and (b) one with a TIF allocation. Task 5
- Critical Review of the Applicant's Analysis of Future Public
Costs. Describe additional costs to the public sector if the
project is completed. These costs may include short-term costs
during the construction phase (e.g., expansion of utility lines,
street and sidewalk improvements, and other financial subsides),
and on-going costs. Include information whether the applicant
expects to reimburse the District for any public costs.
Task 6 - Displacement Analysis of Economic Activity. Provide
a narrative describing economic activity displaced by the project,
including jobs, sales and other activity (1) at the project
site and (2) at other District locations due to the new project.
For example, if the applicant expects retailers to vacate other
locations in the District in favor of the proposed TIF area,
this must be disclosed and discussed. At a minimum, the applicant
must include information on the population areas from which
the project will draw and information on the businesses of
similar type that would be competing with project area businesses.
Task 7 - Analysis of the Net Economic Benefit of the District.
Using the analysis from Task (3) and (6), demonstrate the net
economic benefits to the District by showing all incremental
tax revenue throughout the District (not limited to real property
or sale taxes) less any tax displacement. Task 8 - Fiscal
Report for Bond Offering Statement. Work with the District
Bond Underwriters and Counsel to produce an industry-standard
fiscal report that fully describes the TIF project for the
Offering Statement.
CITE: (W-250 SN377044)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration (7PSS), Federal Protective
Service, 819 Taylor St., Rm 14A02, Fort Worth, TX 76102-6105
SUBJECT: S--ARMED GUARD SERVICES, RIO GRANDE VALLEY AND SOUTH,
TX
SOL GS-07P-98-FCC-0026
DUE 102999
POC Karen H. Bradbury, 817/978-3678
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services OFFADD: General
Services Administration (7PSS), Federal Protective Service,
819 Taylor St., Rm 12A01, Fort Worth, TX 76102-6105 SUBJECT:
S--ARMED GUARD SERVICE FOR VARIOUS LOCATIONS, RIO GRANDE
VALLEY AND SOUTH TEXAS DUE 080398 POC Karen Bradbury, 817-978-3678
DESC: Guard Services for various locations Solicitation
No. GS-07P-98-FCC-0026. POC Karen Bradbury. (817) 978-3678
SIC Code 7381. This solicitation is for Armed Guard Service
at various locations in Brooks, Cameron, Duval,Hidalgo, Jim
Hogg, Kenedy, Starr, Webb, Willacy and Zapata Counties.
The contract will be for an initial period of one year with
four one year option periods. This is a sealed bid, small business
set aside procurement. All responsible sources may submit
a proposal in response to the solicitation. Solicitation issue
date is on or about October 1, 1999. Proposed response date
is October 29, 1999. Proposed contract period is February
1, 2000 - January 31, 2001. " The solicitation and any documents
related to this procurement will be available on the Internet
only. No hard copies will be available. All contractors downloading
the solicitation shall notify this office in writing (either
by mail, electronic mail or facsimile). Send notifications
to (mail); General Services Administration, Federal Protective
Service (7PSS), Attn: Karen Bradbury, Contracting Officer,
819 Taylor St., Rm. 12A01, Fort Worth, Texas 76102-6105; (email)
karen.bradbury@gsa.gov; or (FAX) 817/978-8490. Contractors
are responsible for downloading their own copy of the solicitation
and amendments, if any. These documents will be in .pdf (and/or
.doc or .dwg depending on how you convert your files) format
and will reside on a World Wide Web (WWW) server, which may
be accessed using a WWW browser application. The WWW address
of the General Services Administration page is http://eps.arnet.gov.
It is the contractor's responsibility to monitor this site
for the release of the solicitation and amendments, if any."
see numbered note 1 CITE: (W-175 SN215065)
CITE: (W-246 SN376608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: S--TREE AND SHRUB REMOVAL/REPLACEMENT AT SUMMERFIELD
MILITARY FAMILY HOUSING FACILITY
SOL FA4416-99-RA089
DUE 092499
POC Kevin king, Contract Specialist, Phone 301-981-1900, Fax
301-981-1912, Email King.Kelvin@Andrews.af.mil - William Wheat,
Contracting Officer, Phone (301) 981-1904, Fax (301) 981-1912,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format specified 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 solicitation number FA4416-99-RA089 is a
request for proposal (RFP). This acquisition is a 100% small
business set-aside. Completion date is 60 days after award.
The Standard Industrial Classification (SIC) number is 0782.
Delivery will be FOB destination to Andrews AFB's Summerfield
Military Family Housing, Landover, MD. Proposals to this solicitation
must be received by 24 Sep 99, 12:00 p.m. EST. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. The following
provisions and clauses apply to this acquisition: FAR 52.212-1,
Instructions to Offerors-Commercial Items; FAR 52.212-3, Offerors
Representations and Certification-Commercial Items; FAR 52.212-4,
Contract Terms and Conditions-Commercial Item; FAR 52.228-5,
Insurance-Work on a Government Installation; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (to include applicable
clauses 52.219-8, 52.225-3, 52.225-9, 52.225-18 & 19, 52.222-41
& 26 & 35 & 36 & 42, and 52.232-33). FAR 52.212-2, Evaluation-Commercial
Items, blanks are filled as follows: Past Performance and Price.
FAR 52.237-1, Site Visit. A site visit will be conducted on
14 Sep 99 at 0900hrs at the Summerfield Military Family Housing
Main Office (POC: 1Lt Kelvin King 301-981-1904). Delivery and
Finance addresses will be provided upon award. Proposals to
be submitted via fax on company letterhead or through e-mail.
Project to be quoted as one line item, Removal and Replacement
of Trees and Shrubs. No collect calls will be accepted. SPECIFICATIONS/STATEMENT
OF WORK: Furnish all plant, labor, equipment, tools, materials,
transportation, personnel, and supervision to remove and replace
approximately 175 dead trees varying in height from 4' to 10'
located throughout Summerfield. The majority of the trees (90%)
to be replaced are evergreens. The remaining 10% will be replaced
with a mix of Thorn-less Honey Locusts (2%), Bradford Pear
(2%), Norway maple (2%), Sweet Gum (2%), Red Osier Dogwood
(2%). Approximate tree size distributions are 4' to 6' (30%),
6' to 8' (50%), and 8' to 10' (20%). Contractor shall provide
and plant approximately 175 like trees 4' to 6' tall in the
place of removed trees. Contractor shall provide and plant
approximately 32 healthy shrubs to replace the dead plants
at various locations throughout Summerfield. Contractor shall
maintain and water trees and shrubs sufficiently to ensure
proper health and growth is established during the first 90
days after planting. Contractor is responsible for disposal
of dead trees and shrubs that will be off site at an authorized
landfill. Hours of operation: 0800-1600hrs Monday through Friday.
(Federal Holidays excluded)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-RA089&LocID=250
LINKDESC:
notice
EMAILADD: King.Kelvin@Andrews.af.mil
EMAILDESC:
CITE: (D-250 SN376759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: S--PAINT RETAINING WALL SUPPORTS, LIGHT POLES, BUS SHELTERS
AND REFINISH DECKS AT SUMMERFIELD MILITARY FAMILY HOUSING FACILITY
SOL FA4416-99-RA087
DUE 092499
POC Kevin king, Contract Specialist, Phone 301-981-1900, Fax
301-981-1912, Email King.Kelvin@Andrews.af.mil - William Wheat,
Contracting Officer, Phone (301) 981-1904, Fax (301) 981-1912,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format specified 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 solicitation number FA4416-99-RA087 is a
request for proposal (RFP). This acquisition is a 100% small
business set-aside. Completion date is 60 days after award.
The Standard Industrial Classification (SIC) number is 1721.
Delivery will be FOB destination to Andrews AFB's Summerfield
Military Family Housing, Landover, MD. Proposals for this solicitation
must be received by 24 Sep 99, 12:00 p.m. EST. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. The following
provisions and clauses apply to this acquisition: FAR 52.212-1,
Instructions to Offerors-Commercial Items; FAR 52.212-3, Offerors
Representations and Certification-Commercial Items; FAR 52.212-4,
Contract Terms and Conditions-Commercial Item; FAR 52.228-5,
Insurance-Work on a Government Installation; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (to include applicable
clauses 52.219-8, 52.225-3, 52.225-9, 52.225-18 & 19, 52.222-41
& 26 & 35 & 36 & 42, and 52.232-33). FAR 52.212-2, Evaluation-Commercial
Items, blanks are filled as follows: Past Performance and Price.
FAR 52.237-1, Site Visit. A site visit will be conducted on
17 Sep 99 at 0900hrs at the Summerfield Military Family Housing
Main Office (POC: 1Lt Kelvin King 301-981-1904). Delivery and
Finance addresses will be provided upon award. Proposals are
to be submitted via fax on company letterhead or e-mail. Project
to be quoted as three (3) line items CLIN 0001: Retaining wall
supports, CLIN 0002: Refinish 49 Decks, CLIN 0003: Paint light
poles/bus shelters/recepticles. No collect calls will be accepted.
SPECIFICATIONS/STATEMENT OF WORK: Furnish all plant, labor,
equipment, tools, materials, transportation, personnel, and
supervision to paint retaining wall supports, light poles,
bus shelters and refinish decks. Includes the following: 1.
Paint retaining wall supports - The contractor shall paint
the retaining wall supports throughout Summerfield MFH Installation.
There is an estimated 1,000 lf of twelve inch "I" beam used
to support the concrete retaining walls. The contractor shall
remove all visible surface rust and prepare the surfaces for
a prime coat and two finish coats of epoxy, weather resistant
paint in a matching or similar color of the existing paint.
These retaining walls are located at various sites within Summerfield.
2. Paint light poles - The contractor shall prepare the surface
and paint 200, thirty foot light poles with weather resistant
exterior epoxy paint in a matching or similar color of the
existing paint. These light poles are located throughout Summerfield.
3. The contractor shall prepare the surface and paint ten bus
shelters with weather resistant exterior epoxy paint in a matching
or similar color of the existing paint. Each bus shelter contains
a built-in wooden bench that will be refinished and painted
with clear epoxy. These bus shelters are located throughout
Summerfield. 4. Paint trash can receptacles and lids - The
contractor shall prepare the surfaces and paint ten trash can
receptacles. These are wooden receptacles that hold a 30gal.
trash can. The trash cans will not be painted. The wood surfaces
will be prepared and painted with a weather resistant exterior
clear epoxy. The lids will be painted with weather resistant
exterior epoxy paint in a matching or similar color of the
existing paint. These trash can receptacles are located throughout
Summerfield. 5. Refinish decks - The contractor shall prepare
the surfaces and refinish and paint forty-nine (49) patio decks,
stairs and railings (approx. 17x17 square feet each). All wood
surfaces shall be covered with exterior weather resistant clear
epoxy. All metal surfaces shall be prepared and covered with
exterior weather resistant epoxy paint in a matching or similar
color of the existing paint. These decks are located at specific
locations within Summerfield and will be identified to the
successful contractor. Performance period - 60 days from award.
Hours of operation - 0800-1600 hrs. Monday through Friday (Federal
holidays excluded).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-RA087&LocID=250
LINKDESC:
notice
EMAILADD: King.Kelvin@Andrews.af.mil
EMAILDESC:
CITE: (D-250 SN376828)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: S--GROUNDS MAINTENANCE, YAKIMA TRAINING CENTER, YAKIMA,
WASHINGTON
SOL DAKF57-99-B-0113
POC Shauna Hull, Contract Specialist, (253) 967-2151, ext. 210
DESC: Provide grounds maintenance services to include mowing,
trimming, grounds cleanup, lawn edging, aeration, dethatching,
restoring dethatched area, weed and disease control, grass
removal from pavement, watering lawns and woody landscape plants,
fertilize turfgrass, and prune trees and shrubs (approximately
150). Improved lawn area is approximately 77 acres. Semi-improved
lawn area is approximately 35 acres. Contract period consists
of Base Period (1 April 2000-31 March 2001) and three one-year
option periods. The proposed procurement listed here is 100
percent set-aside for small business concerns. The size standard
is any concern including its affiliates with an average annual
sales or receipts for its preceding three fiscal years not
in excess of $5 million. SIC Code: 0782. This solicitation
package will only be available by downloading it from our website
at http://www.lewis.army.mil/doc. Anticipated issue date is:
Late September.
CITE: (W-250 SN376845)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: S--JANITORIAL SERVICES ON THE NFJD RANGER DISTRICT
SOL R6-14-99-61
DUE 100799
POC contact Debbie Durfey (541) 278-3843 for a quote packet
DESC: The Umatilla National Forest will be accepting quotes for
Janitorial Services on the North Fork John Day Ranger District
in Ukiah and Dale Oregon.. This is an option year contract
(base year plus two option years) beginning 10/1999 and ending
9/2002. QUOTE PACKETS WILL BE SENT OUT ON SEPTEMBER 22, 1999
AND THE OPEN DATE IS OCTOBER 7, 1999.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-250 SN377103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT GRISSOM ARB, GRISSOM, IN.
DUE 101999
POC Carie Lowry or Bill Gruen, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical
and natural gas distribution systems at Grissom ARB, Indiana.
OBJECTIVE: Should privatization result, the ownership of
the Grissom ARB electrical and natural gas distribution systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to
give an approximation of the size, scope and general description
of the system(s). Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
Grissom ARB: Base Size: 1,233 acres, 98 Buildings. Grissom
ARB Electrical System: Single 12.47 kV feeder from Miami Cass
County REMC. Primary Distribution (Underground): 24,700 LF.
Primary Distribution (Overhead): 15,500 LF. Secondary Distribution
(Underground): 9,600 LF. Secondary Distribution (Overhead):
8,500 LF. Peak Demand (Annual): 3,503 kW. Total Demand (Annual):
17,694,528 kWh. Grissom ARB Natural Gas System: System
installed 1989 through 1996. Approximately 13,500 LF of assumed
HDPE, sdr 11 ranging from 8" to 1". No cathodic protection.
Natural gas delivered to base via 8" main and distribution
at 50 psig. Annual consumption: 3,279,600 MCF PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4 Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation and maintenance
of similar utility systems, (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (4) statement detailing the legal
right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Indiana
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Carie Lowry
or Bill Gruen, 303/771-3103.
EMAILADD: clowry@talpart.com
EMAILDESC:
CITE: (W-250 SN377117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-90221
DUE 092199
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in the FAR 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. RFQ-NCI-90221, includes all applicable provisions
and clauses in effect through FAR FAC 97-13. The acquisition
will be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial acquisitions. This requirement is
set-aside for small business. The Standard Industrial Classification
Code is 2732, and the business size standard is 500 employees.
All prospective offerors should have a copy of the booklet
"Standard Technical Specifications for NCI Printing Requirements"
(hereafter referred to as NCI Standard Specifications) issued
by DHHS/NIH/NCI. The information in this booklet provides supplemental
information necessary for potential offerors to have a complete
understanding of the specifications set forth below. Copies
of the booklet may be requested from Cynthia Brown at (301)
402-4509. REQUIREMENTS: Title: "Atlas of Cancer Mortality".
PRODUCT: 378 page book with separate 4 page wrap-around cover.
QUALITY: Level one printing and finishing attributes are required
for this specification. Reference GPO publication 310.1 for
attribute requirements. Printing is the predominate production
function and none shall be subcontracted. NOTE: "Mandatory
Display Examination" is required for this requirement. Failure
to examine the camera copy and furnished materials prior to
bid submission will render your proposal "non-responsive" regardless
of the price offered. QUANTITY: 20,000 copies and final films
used in the production of printing. TRIM SIZE: 8-3/8" x 10-7/8",
19,000 copies lay-flat bound on the 10-7/8" dimension plus
an additional 1,000 copies to be case bound on the long dimension.
FURNISHED MATERIALS: Zipdrive Mac disks consisting of Adobe
illustrator art and Quark page layouts from desktop created
files together with proofs. The original software is AtlasPro
from a DOS computer system. Press progressive of sample pages
is provided as a guide to pre-press requirements. The contractor
shall be responsible to individually manipulate every map,
(approximately 260) in illustrator 8.0 as detailed under Printing
in this requirement. PROOFS: Provide laminated halftone dot
structure color proofs, digital-4000 dpi or made only from
final films, stripped to show the full press sheet imposition,
indicating guide, gripper and ruled-up for all the bindery
trim-outs of each form, plus 2 dylux proofs, with all elements
in proper position, folded and trimmed to the final size. The
NCI, OCC, Printing Office shall retain one dylux proof set.
PAPER: Cover -100 lb. white #1 Vintage Velvet, dull finish
cover stock. (Celesta, Lustro or Signature, or an approved
equal). Text - 80lb. White #1 vintage Velvet, dull finish text
stock. (Celesta, Lustro or Signature, or an approved equal).
Case -James River's Kivar #6 Graphic white, Chrome Finish (no
substitutions shall be allowed). Only those papers listed above
as approved #1 sheet equals will be considered. See the 32nd
edition (1998-99 issue) of the Competitive Grade Finder. Both
the text stock and cover stocks must be the same brand name
items, and all the leaves within each book must be matching.
American mill manufactured papers only, private label papers
and/or foreign manufactured papers not subject to NAFTA shall
not be acceptable. INKS: 4 color process, PMS Cool Gray #7,
Blue #300, Green #348, Red #485 and dense Black. Inks shall
contain minimum percentages of vegetable oil in compliance
with federal procurement mandates. BINDING: Lay-flat bind 19,000
copies. Must be with a flexible spine and free floating cover
structure. Adhesive on spine must be water-based, cold emulsion
PVA (polyvinyl acetate) which remains flexible for life of
the binding. A reinforced crepe lining is to wrap over the
spine. Apply cover by hot/or cold glue process. Trim three
sides after binding to final size. NOTE: Text page 371-374
is a roll-out two page/double spread folded short of the face
and trimmed short of the binding edge. No additional blank
pages shall be allowed. Hinge score the covers to prevent cracking
and run the cover paper grain parallel to the spine dimension.
Spine type must remain centered. The balance of 1,000 copies
are to be cased-in with suitable squares, using crash and paper,
over 88 pt. binder's board, round back, end-sheets to match
predominate cover solid PMS color, foot and headbands in appropriate
colors to match covers. PRINTING: Print covers 1 and 4 in "Geo"
black bleeding all sides with reversed to white type. One large
rectangular area reverses out of solid background and prints
4 color process from a furnished 8" x 10" photograph. The inside
covers 2-3 print in a solid Geo Black background color for
the lay-flat version only. Black endsheet stock can be used
in lieu of printing for cased version. Laminate the case bound
copies using suitable film. Text pages print in four PMS colors
plus Dense Black inks. Printer will be responsible for individually
altering each map (approximately 260) as follows: All red and
blue maps, outline of states must be changed to 100% Black
and border width changed to point. Global corrections will
not work on these files. Outline of counties must be changed
to 50% Black and the width of the rules changed to 1/4 point.
Maps with sparse data leg-end fills must be changed to 50%
Black. Two lakes on each map must be converted to white. All
maps shall be converted from Red-Green-Blue or CMYK to PMS
colors following the furnished press progressives as a guide
to solid or screened tint area corrections. 175 line screens
throughout are required. All text pages overall aqueous coat
in satin finish. Walter Burroughs, the government's inspector
shall handle all aspects of production. NOTE: Heavy ink coverage
is required and the contractor must take all necessary precautions
to prevent ghosting and lay a smooth, uniform ink film. Ghosting
and "in-line problems" shall not be acceptable. Both cover
and text signatures must be printed on a lithographic printing
press capable of printing all the ink colors with one pass
through the press. Web run production equipment if used, shall
be lithographic heat-set only. MARGINS: Bleeds, follow trim
marks on furnished camera copy. PRESS INSPECTION: Press sheets
shall be inspected at the contractor's printing facility for
quality conformance. Each press sheet form must contain one
color bar, at least 3/16" in width, for each ink color placed
parallel to the ink rollers. Color control bars (such as, BRUNNER,
GATF or GRETAG) must contain star targets, trapping, tint
and dot gain patches, process built grays if applicable, and
extend the full width of the press sheet. Ink densities shall
be constant across the full width of the sheet with no deviations
to exceed plus or minus of one percent. Light and heavy inking
is not allowed. The contractor must provide the correct viewing
conditions for all press sheet inspections including 5000 degree
Kelvin light sources housed in a completely enclosed neutral
gray booth and functional densitometers . PREAWARD SURVEY:
In order to determine the responsibility of the prime contractor,
the government reserves the right to conduct a preaward survey,
or to require samples to QATAP evaluate, or other evidence
of technical, managerial, financial and similar abilities to
perform, prior to the award of a contract. PACKING: Shrink
wrap each individual case bound copy. Lay-flat copies shrink
or band in convenient units. Pack in new 275 pound test corrugated
containers filled to the top, 80 copies per carton. The cartons
shall be specifically manufactured to fit this product. Maximum
weight shall not exceed 48 lbs. per carton. Products must lay
flat, do not stand upright in cartons. No packaging deviations
shall be allowed. Label on the carton ends. RETURN MATERIALS:
Return all camera copy or furnished materials as received and
two file copy printed samples. Inventory the final film negatives
in printer spreads (only 2 page films for book-work) and furnish
copies of all the signed receipts in one package to Paul LaMasters,
NCI Printing Officer, Office of Cancer Communications, Building
31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD 20892.
NEGATIVES: Compose negatives as RRED final films in two page
printer's spreads only, allowing a minimum of " working margins
on all sides, using .007 film, (.004 film is allowed if computer
electronic files were provided by the NCI). Pin hole registration
punching of the final films is required and composed, not stripped,
registration marks on all sides. The contractor shall inventory
all the final negatives within their facilities until called
for return by the government. Ownership of these furnished
films shall remain the government's property. Industry trade
customs shall not apply to film, flats, proofs or color oks.
Pack films to protect emulsion layers and furnish each film
set with the associated top sheet containing wet ink density
readings, or your press oks for future color match. Films shall
be ready for subsequent reprints without additional effort
beyond exposures. If digital direct-to-plate technologies are
used, the contractor shall also be required to furnish films
as a deliverable item upon request. Label: 9-NCI-PC-094 (composed
negatives and oks for storage) Atlas of Cancer Mortality. SHIPPING:
10 advanced samples copies to: National Cancer Institute, Attn:
Printing Officer, Building 31, Room 10-A-28, 9000 Rockville
Pike, Bethesda, MD 20892. Ship 15 "file copies" to: Library
of Congress, Madison Bldg., Exchange and Gift Division, Federal
Documents Section, C Street, North East, (between 1st and
N Streets), Washington, DC 20540. Ship the balance of copies
to: Aspen systems, Inc., Attn: Mr. Andy McMahon, 1000 Haverhill
Road, Baltimore, MD 21229, (410) 644-7853. Ship 736 "depository
copies" to: US Government Printing Office, Depository Receiving
Section, Jackson Alley, room #A-150, Washington, DC 20401,
Stop: SSLA, Attn: Wm. Teele, Label cartons item #507-G-02.
Proofs will be withheld 3 working days from the time they
are received until they are returned back to the contractor's
facilities. Label the proof package with the NCI PC number
and product title. Return the materials in the proper order
as originally provided by the government. Press Sheet Inspection
requires 5 working days notice. Notify the NCI Communications
Office at (301) 402-2624 of the day and time press sheets
will be available for inspection. Bindery Inspection requires
5 working days notice. Notify Paul LaMasters, NCI Printing
Officer at (301)-402-2624 of the day and time products will
be available for inspection. Continuing production beyond presswork
is solely at the contractors's risk until "authorization for
binding production" has been given in writing. Display of
materials at NCI, OCC, Building 31, Room #10-A-28, 9000 Rockville
Pike, Bethesda, MD 20892 will take place on 09/16/99. Assuming
an award date of 9/23/99 material shall be picked up on 09/24/99,
1,000 copies shall be delivered to the destination identified
in this solicitation on 11/5/99 by 12:00 p.m. (noon) EST. NOTE:
Advanced sample copies must be received at the NCI Communications
Office prior to any bulk distributions. On 11/11/99 the balance
of copies shall be due to Aspen Systems. On 11/18/99 the return
of all furnished materials, final films and receipts shall
occur. Be aware that without the return of the furnished materials
complete as specified within these specifications, payment
may be withheld until these materials are received. This package
shall include copies of all bulk shipment documents with signatures
by the receiver and two sample file copies. The contractor
shall initiate contact with the warehouse, if the inventory
number is not provided prior to labeling nay cartons. If the
number is provided, use it on the carton. Packaging requirements
for bulk shipments delivered to the NCI: Shipments not conforming
to these requirements can be refused. The exact packaging for
each order will be detailed within the printing contract from
the government. The contractor shall initiate contact with
the warehouse, if the inventory control number is not furnished,
prior to labeling any cartons. Receiving hours are 9:00 am
-12:00 p.m. (noon) and 1:00 - 4:00 p.m.EST, Monday-Friday.
Call for delivery appointment prior to any bulk shipments.
Ship the balance of copies to Aspen Systems, Inc., 1000 Haverhill
Road, Baltimore, MD 21229, Attn: Andy McMahon, (410) 644-7853.
Ship the samples to: National Cancer Institute, Office of Cancer
Communications, Building #31, Room 10-A-28, 9000 Rockville
Pike, Bethesda, Maryland 20892, Attn: Printing Officer , Phone:
(301) 402-2624. Label each carton on one end with the NCI PC
No., Title, Inventory No. and Quantity per carton and per package.
[9-NCI-PC-094 (qty per carton) Atlas of Cancer Mortality. Inventory
No]. Plastic strap band every skit in both directions (twice)
over corrugated edge protectors and wooden skid tops, then
cover skids with plastic stretch wrap after banding, tops and
edge protectors. Affix a packing list for all deliveries. Stack
skids not to exceed 50" from the floor to the top. Dimensions
of the skid required are listed below. All shall be four-sided
entry and weight must not exceed 2,000 pounds, do not side
load or double stack on the truck. The required pallet size
dimensions are: Side dimension 40", and Front Dimensions 48".
The cartons shall only be new 275 lb. test corrugated and specifically
made to contain the products as specified, "PACKING". BASIS
FOR AWARD: Award will be made to the responsible offeror submitting
the responsive lowest priced quote/offer that fully meets the
requirements of the solicitation. PROVISIONS AND CLAUSES:
the following FAR provisions and clauses apply to this acquisition:
FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS-DEVIATION
FOR SIMPLIFIED ACQUISITIONS; FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS-WITH DUNS NUMBER ADDENDUM,
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-DEVIATION
FOR SIMPLIFIED ACQUISITIONS. The following FAR clauses cited
in paragraph (b) of the clause at FAR 52.212-5 are also applicable
to this acquisition: FAR 52.222-26, EQUAL OPPORTUNITY; FAR
52.222-35, AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE ACTION FOR
WORKERS WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT REPORTS
ON DISABLED VETERANS AND VETERANS OF VIETNAM ERA; FAR 52.225-3,
BUY AMERICAN ACT-SUPPLIES; AND 52.232-34 PAYMENT BY ELECTRONIC
FUNDS TRANSFER-OTHER THAN CENTRAL CONTRACTOR REGISTRATION.
Full text copies of the representations and certification
or other cited provisions and clauses may be obtained on line
at the NCI website at http://amb.nci.nih.gov/SAP/sap.htm or
from Cynthia Brown, Purchasing Agent, on (301)-402-4509. OFFERS:
Offers/quotes must be submitted on an SF-18 or SF-1449 with
a completed "Schedule of Offered Supplies/Services". Quotations/Offers
must be accompanied by a completed Offeror Representations
and Certifications-Commercial Items-with DUNS Number Addendum,"
signed by an authorized representative of the offeror. Offers
must be received in this office by 1:30 p.m. EST on 09/21/99
Please refer to the solicitation number RFQ-NCI-90221.
CITE: (W-250 SN376743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-90219
DUE 092499
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in the FAR 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. RFQ-NCI-90219, includes all applicable provisions
and clauses in effect through FAR FAC 97-13. The acquisition
will be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial acquisitions. This requirement is
set-aside for small business. The Standard Industrial Classification
Code is 2732, and the business size standard is 500 employees.
Al prospective offerors should have a copy of the booklet "Standard
Technical Specifications for NCI Printing Requirements" (hereafter
referred to as NCI Standard Specifications) issued by DHHS/NIH/NCI.
The information in this booklet provides supplemental information
necessary for potential offerors to have a complete understanding
of the specifications set forth below. Copies of the booklet
may be requested from Cynthia Brown at (301) 402-4509. REQUIREMENTS:
Title: "What You Need To Know about Non-Hodgkin's Lymphoma".
PRODUCT: 36 page text with separate 4 page wrap-around cover.
QUALITY: Level 2 printing and finishing attributes are required
for this specification. Reference GPO Publication 310.1 for
attribute requirements. Printing is the predominate production
function and none shall be subcontracted. Also refer to NCI
Standard Specifications. QUANTITY: 240,000 copies and final
films used in the production of printing. TRIM SIZE: 5-3/8"
x 8-3/8", saddle wire stitch binding on the 8-3/8" dimension.
FURNISHED MATERIALS: 40 electronic page mechanicals with laser
proofs, 4 reflective illustrations and a previously printed
similar sample as a guide for binding requirements. PROOFS:
Two set of proofs shall be provided. Provide laminated halftone
dot structure color proofs, digital-4000 dpi or made only from
final films, stripped to show the full press sheet imposition,
indicating guide, gripper and ruled-up for all the bindery
trim-outs of each form, dylux proofs, with all elements in
proper position, folded and trimmed to the final size. NCI
Printing shall retain one complete proof set. PAPER: covers-
80 lb. white #1 matte finish cover, minimum brightness of
86. (Frostbrite, Moistrite, Mountie, or an approved equal).
Text -70 lb. white #1 offset opaque text, target brightness
of 90. (Hammermill,Simpson, Springhill, or an approved equal).
Only those papers listed above as approved #1 sheet equals
will be considered. See the current edition (1998-99 issue)
of the Competitive Grade Finder. All offset stock must be
smooth finish only and all the leaves within each book also
must be matching. Rolland Opaque is not an approved alternative
sheet. American mill brands only, private label papers and
foreign manufactured papers not subject to NAFTA shall not
be acceptable. INKS: PMS 192 (Red) and dense Black Ink. Solid
inks required, no builds allowed. Inks shall contain minimum
percentages of vegetable oil in compliance with federal procurement
mandates as follows: Heat-set litho/10%, sheet-litho/20%. Also
refer to NCI Standard Specifications. BINDING: Saddle stitch
twice through the spine along the 8-3/8" dimension. Bleed trim
on 3 sides to a final size after binding of 5-3/8" x 8-38".
Alternate trim sizes shall not be acceptable. Each signature
must be a complete four page component, short trimmed or binding
lip attachment methods shall not be acceptable. Steel rule
die-strike the cover fold to prevent cracking, a litho press
score or a rotary stitcher score is not acceptable. Run the
cover paper grain parallel to the spine. SEPARATIONS: None
required. FORMAT: Covers 1-4, text pages 1-36. PRINTING: Print
outside covers 1 and 4 in a solid and two flat tint areas bleeding
all sides of PMS 192. Black overprint text and rules prints
on both pages with a reversed to white headline on cover 1.
Covers 2 prints with a 20% screen of PMS 192 with black text,
keylines and a rule and cover 3 prints as black type matter
only. Text pages 4,7, 11 and 22 each contains line art illustrations
reproducing in solid black ink with text and rules plus a 30%
screened PMS 192 background (from separate furnished reflective
artwork). Rubyliths are not cut accurately. The contractor
shall adjust these as necessary to create clean sharp edges.
Text pages 8 and 12-16 prints with a 20% screen of PMS 192
with black text, keylines and a rule. Text pages 4, 6, 8-9,
17-18, 21, 23-25, 32 and 34 each print a solid PMS 192 first
character reversed box plus black ink type matter and rules.
Text pages 2 and 36 are blank with the balance of the text
prints in black ink from all line artwork. NOTE: Heavy ink
coverage is required and the contractor must take any and all
necessary precautions to prevent ghosting and lay a smooth
uniform ink film. Text and covers must be manufactured on a
lithographic printing press capable of printing all the required
colors with one pass through the press and the complete color
bar as detailed within these specifications. Web fed printing
techniques shall be on heat-set equipment only. Ghosting and
"in-line problems" shall not be acceptable. COATING: Overall
(satin finish) aqueous coat or dull varnish the outside covers
only. MARGINS: Bleeds, follow trim marks on furnished camera
copy. DISPLAY EXAMINATION: Examination of the furnished materials/camera
copy is an integral part of these specifications. No additional
payment shall be allowed due the contractor's failure to examine
the copy and thoroughly understand the nature and extent of
the work to be performed. Also refer to NCI Standard Specifications.
PRESS SHEET INSPECTION: Press sheets shall be inspected at
the contractor's printing facility for quality conformance.
Each press sheet form must contain one color bar, at least
3/16" in width, for each ink color placed parallel to the ink
rollers. Color control bars (such as, BRUNNER, GATF or GRETAG)
must contain star targets, trapping, tint and dot gain patches,
process built grays, if applicable, and extend the full width
of the press sheet. Ink densities shall be constant across
the full width of the sheet with no deviations to exceed plus
or minus of one percent. Light and heavy inking is not allowed.
The contractor must provide the correct viewing conditions
for all press sheet inspections including 5000 degree Kelvin
light sources housed in a completely enclosed neutral gray
booth and functional densitometers. PREAWARD SURVEY: In order
to determine the responsibility of the prime contractor, the
government reserves the right to conduct a preaward survey,
or to require samples to QATAP evaluate, or other evidence
of technical, managerial, financial and similar abilities to
perform, prior to the award of a contract. PACKING: Shrink
wrap or band in convenient units. Pack in new 275 lb. test
corrugated containers filled to the top. The cartons shall
be specifically manufactured to fit these products. Maximum
weight shall not exceed 48 lbs. per carton. Products must lay
flat, do not stand upright in cartons. No packaging deviations
shall be allowed. See below for additional packaging and receiving
information. See NCI Standard Specifications. Label cartons:
9-NCI-PC-139, "What You Need To Know.. Etc", total quantity
per container. RETURN MATERIALS: Return all camera copy (or
furnished materials) as received, 2 file copy samples, inventory
final films in 2 page printer spreads only and provide copies
of all the signed receipts in one package to Paul LaMasters,
NCI Printing Officer, Office of Cancer Communications, Building
31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD 20892.
NEGATIVES: Compose the negatives as right reading emulsion
down final films in two page printer's spreads only, allowing
a minimum of " working margins on all sides, using .004 film.
Pin hole registration punching of the final films is required
and composed, not stripped, registration marks on all 4 sides.
The contractor shall inventory all these final negatives within
their facilities until called for return by the government.
Ownership of the films shall remain the governments's property.
Industry trade customs shall not apply to film, flats, proofs
or color oks. Pack to protect emulsion layers and furnish each
film set with the associated top sheet containing wet ink density
readings, or your pressroom color oks for future color match.
These films shall be ready for subsequent reprints without
additional effort beyond exposures. Label: 9-NCI-PC-139 (negatives
for storage) "What You Need To Know..etc". SHIPPING: 10 "advanced
sample copies to: National Cancer Institute, Attn: Printing
Officer , Building #31, Room 10-A-28, 9000 Rockville Pike,
Bethesda, MD 20892, Ship 15 "file copies" to: Library of Congress,
Madison Bldg., Exchange and Gift Division, Federal Documents
Section, C Street, North East, (between 1st and N Streets)
Washington, DC 20540. Ship the balance of copies to: Aspen
Systems, Inc., Attn: Mr. Andy McMahon, 1000 Haverhill Road,
Baltimore, MD 21229, phone number (410)644-7853. Ship 736 "depository
copies" to: US Government Printing Office, Depository Receiving
Section, Jackson Alley, Room #A-150, Washington, DC 20401,
Stop: SSLA, Attn: Wm. Teele, Label cartons items #507-G-22.
Proofs will be withheld 3 working days from the time they are
received until they are returned back to the contractors's
facilities. Label the proof package with the NCI PC number
and product title. Return all the art/materials in the proper
order as originally provided by the government. Press Sheet
Inspection requires 5 working days notice. Notify the NCI Printing
Communications Office at (301) 402-2624 of the day and time
press sheets will be available for inspection. SCHEDULE: Display
of material at NCI, OCC, Building 31, Room #10-A-28, 9000 Rockville
Pike, Bethesda, MD 20892 on 09/20/99. Assuming an award date
of 09/27/99, material shall be picked up on 09/28/99. 10,000
copies shall be delivered to the destination identified in
this solicitation on 10/22/99 by 12:00 pm EST (noon). Note:
Advanced sample copies must be received at the NCI Communications
Office prior to any bulk distributions. On 11/05/99 the balance
of copies shall be due to Aspen Systems. On 11/12/99 the return
of furnished materials and receipts shall occur. NOTE: please
be aware that without the return of all the furnished items,
completed as specified within these printing specifications,
payment will be withheld until all these materials are received.
The package shall include copies of all shipment documents
with signatures by the receiver and two sample file copies.
The contractor shall initiate contact with the warehouse, if
the inventory number is not provided prior to labeling any
cartons. If the number is provided, use it on the cartons.
Packaging requirements for bulk shipments to NCI: Shipments
not conforming to these requirements can be refused. The exact
packaging for each order will be detailed within the printing
contract from the government. The contractor shall initiate
contact with our warehouse if the inventory number is not
furnished prior to labeling any cartons. Receiving hours are
9:00am-12:00(noon) and 1:00-4:00pm, Monday-Friday. Call for
delivery appointment prior to any bulk shipments. Ship the
balance of copies to Aspen Systems, Inc., 1000 Haverhill Road,
Baltimore, MD 21229, Attn: Andy McMahon (410) 644-7853. Ship
the samples to: National Cancer Institute, Office of Cancer
Communications, Building 31, Room 10-A-28, 9000 Rockville
Pike, Bethesda, MD 20892, Attn: Printing Officer, Phone: (301)
402-2624. Label each carton on one end with the NCI PC No,
Title, Inventory No. and the Quantity per carton and per package
[9-NCI-PC-139, (quantity per package/qty per carton), What
You Need To..etc, Inventory No. P-031]. Plastic strap band
every skid in both directions (twice) over corrugated edge
protectors and wooden skid tops, 40" x 48". Cover skids with
plastic stretch wrapping after banding, tops and edge protectors.
Affix a packing list for all deliveries. All skids shall be
four-sided entry and the weight must not exceed 2,000 pounds,
do not side load or double stack on the truck trailers. Stack
skids not to exceed 50" from the floor to the top. The required
pallet dimensions are: Side dimensions 40", Front Dimensions
48". The cartons shall only be new 275 lb. test corrugated
and specifically made to contain the products as specified
under, "PACKING". BASIS FOR AWARD: Award will be made to the
responsible offeror submitting the responsive lowest priced
offer/quote that fully meets the requirements of the solicitation.
PROVISIONS AND CLAUSES: the following FAR provisions and clauses
apply to this acquisition: FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS- DEVIATION FOR SIMPLIFIED ACQUISITIONS; FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS-WITH
DUNS NUMBER ADDENDUM, 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-DEVIATION FOR SIMPLIFIED ACQUISITIONS. The following
FAR clauses cited in paragraph (b) of the clause at FAR 52.212-5
are also applicable to this acquisition: FAR 52.222-26, EQUAL
OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION FOR DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE
ACTION FOR WORKERS WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT
REPORTS ON DISABLED VETERANS AND VETARNS OF VIETNAM ERA; FAR
52.225- 3, BUY AMERICAN ACT-SUPPLIES; AND 52.232-34 PAYMENT
BY ELECTRONIC FUNDS TRANSFER-OTHER THAN CENTRAL CONTRACTOR
REGISTRATION. Full text copies of the representations and
certifications or other cited provisions and clauses may be
obtained on line at the NCI website at http://amb.nci.nih.gov/SAP/sap.htm
or from Cynthia Brown, Purchasing Agent, on (301)-402-4509.
OFFERS: Offers/quotes must be submitted on an SF-18 or SF-1449
with a completed "Schedule of Offered Supplies/Services". Quotations/Offers
must be accompanied by a completed Offeror Representations
and Certifications-Commercial Items- with DUNS Number Addendum,"
signed by an authorized representative of the offeror. Offers/quotes
must be received in the contracting office by 1:30 pm EST on
09/24/99. Please refer to the solicitation number RFQ-NCI-90219.

CITE: (W-250 SN376745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: T--DOCUMENT DELIVERY SERVICES
SOL F29650-99-r-0515
POC Michelle James, Contract Specialist, Phone 5058464670, Fax
5058462150, Email jamesm@plk.af.mil - Vicky Anderson, Chief,
Services Branch, Phone (505) 846 - 6283, Fax (505) 846 - 2150,
Email
DESC: 1. The Document Delivery contract with UNM is used to provide
access to information that is used by the Scientists and Engineers
at Kirtland AFB NM. 2. The information below represents items/services
that are provided by the University of New Mexico and the Library
Service Alliance. The Alliance is a consortia of Technical
and Scientific Libraries which have joined together to buy
access to information that is needed by the customers of each
institution. The information provided includes borrowing of
materials, access to electronic databases and articles, and
infrastructure fees to provide the services to all Alliance
members. The Alliance serves as a sole-source provider of the
information to the member institution(s). 3. NOTE 22 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99-r-0515&LocID=1242
LINKDESC:
notice
EMAILADD: jamesm@plk.af.mil
EMAILDESC:
CITE: (D-250 SN376925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, &PUBLICATION SERVICES
SOL RFQ-NCI-90201
DUE 092499
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
Items, prepared in accordance with the format in the FAR 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. RFQ-NCI-90201, includes all applicable provisions
and clauses in effect through FAR FAC 97-13. The acquisition
will be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial acquisitions. This requirement is
set-aside for small business. The Standard Industrial Classification
Code is 2732, and the business size standard is 500 employees.
All prospective offerors should have a copy of the booklet
"Standard Technical Specifications for NCI Printing Requirements"
(hereafter referred to as NCI Standard Specifications) issued
by DHHS/NIH/NCI. The information in this booklet provides supplemental
information necessary for potential offerors to have a complete
understanding of the specifications set forth below. Copies
of the booklet may be requested from Cynthia Brown at (301)
402-4509. REQUIREMENTS: Title: What You Need to Know about
Melanoma". PRODUCT: 44 page text with separate 4 page wrap-around
cover. QUALITY: Level 2 printing and finishing attributes
are required for this specification. Reference GPO Publication
310.1 for attribute requirements. Printing is the predominate
production function and none shall be subcontracted. QUANTITY:
200,000 copies and final films used in the production of printing.
TRIM SIZE: 5-3/8" x 8-3/8", saddle wire stitch binding on the
8-3/8" dimension. FURNISHED MATERIALS: 48 electronic page
mechanicals with laser proofs, 4 reflective illustrations,
Black and white only, and a set of previously used color separations
for five additional separations. A printed similar previous
sample as a guide for assembly and binding requirements will
also be enclosed. PROOFS: Two sets of proofs shall be provided.
Provide laminated halftone dot structure color proofs, digital-4000
dpi or made only from final films, stripped to show the full
press sheet imposition, indicating guide, gripper and ruled-up
for all the bindery trim-outs of each form, plus dylux proofs,
with all elements in proper position, folded and trimmed to
the final size. NCI Printing shall retain one complete proof
set. PAPER: Covers -80 lb. whtie #1 matte finish cover, minimum
brightness of 86. (Frostbrite, Moistrite, Mountie, or an approved
equal). Text -70 lb white #1 offset opaque text, target brightness
of 90. (Hammervill, Simpson, Springhill, or an approved equal).
Only those papers listed above as approved #1 sheet equals
will be considered. See the current edition (1998-99 issue)
of the Competitive Grade Finder. All offset stock must be
smooth finish only and all the leaves within each book also
must be matching. Rolland Opaque is not an approved alternative
sheet. American mill brands only, private label papers and
foreign manufactured papers not subject to NAFTA shall not
be acceptable. INKS: 4 color process, PMS 153 (Brown) and dense
Black Ink. Solid inks required, no builds allowed. Inks shall
contain minimum percentages of vegetable oil in compliance
with federal procurement mandates as follows: Heat-set litho/10%,
sheet-litho/20%. Also refer to NCI Standard Technical Specifications.
BINDING: Saddle stitch twice through the spine along the 8-3/8"
dimension. Bleed trim on 3 sides to a final size after binding
of 5-3/8" x 8-3/8". Alternate trim sizes shall not be acceptable.
Each signature must be a complete four page component, short
trimmed or binding lip attachment methods shall not be acceptable.
Steel rule die-strike the cover fold to prevent cracking,
a litho press score or a rotary stitcher score is not acceptable.
Run the cover paper grain parallel to the spine. SEPARATIONS:
None required. FORMAT: covers 1-4, text pages 1-44. PRINTING:
Print outside covers 1 and 4 in a solid and two flat tint areas
bleeding all sides of PMS 153. Black overprint text and rules
prints on both pages with a reversed to white headline on
cover 1. Cover 2 prints with a 20% screen of PMS 153 with black
text, keylines and a rule and cover 3 prints as black type
matter only. Text pages 5 and 40-41 each contains line art
illustrations reproducing in solid black ink with text and
rules plus the illustration on page 5 has a solid PMS 153
background (from separate furnished artwork). Text pages 8
and 9 print in four process colors inks and PMS 153. The separations
from a previous printing must be assembled with the new out-put
in the stripping department for these five illustrations. Text
pages 12, 15, and 17, 25, prints with a 20% screen of PMS 153
with black text, keylines and a rule. Text pages 3-6, 8-10,
11, 13, 18, 19, 21-24, 34, 36, 37 and 38 print a solid PMS
153 first character reversed box plus black ink type matter
and rules. Text page 2 and 43-44 are blank and the balance
of the text prints in black ink from all line artwork. NOTE:
Heavy ink coverage is required and the contractor must take
any and all necessary precautions to prevent ghosting and lay
a smooth uniform ink film.. Text and covers must be manufactured
on a lithographic printing press capable of printing all the
required colors with one pass through the press and the complete
color bar as detailed herein. Web fed printing techniques shall
be on heat-set equipment only. Ghosting and "in-line problems"
shall not be acceptable. Also refer to NCI Standard Specifications.
COATING: Overall (satin finish)aqueous coat or dull varnish
the outside covers only. MARGINS: Bleeds, follow trim marks
on furnished camera copy. DISPLAY EXAMINATION: Examination
of the furnished materials/camera copy is an integral part
of these specifications. No additional payment shall be allowed
due the contractor's failure to examine the copy and thoroughly
understand the nature and extent of the work to be performed.
Also refer to NCI Standard Specifications. PRESS SHEET INSPECTION:
Refer to NCI Standard Specifications. PREAWARD SURVEY: In order
to determine the responsibility of the prime contractor, the
government reserves the right to conduct a preaward survey,
or to require samples to QATAP evaluate, or other evidence
of technical, managerial, financial and similar abilities to
perform, prior to the award of a contract. Also refer to NCI
Standard Specifications. PACKING: Shrink wrap or band in convenient
units. Pack in new 275 lb. test corrugated containers filled
to the top. The cartons shall be specifically manufactured
to fit these products. Maximum weight shall not exceed 48 lbs.
per carton. Products must lay flat, do not stand upright in
cartons. No packaging deviations shall be allowed. See below
for additional packaging and receiving information. Label cartons:
9-NCI-PC-138, "What You Need To Know..etc.", total quantity
per container. RETURN MATERIALS: Return all camera copies (or
furnished materials) as received, 2 file copy samples,inventory
final films in 2 page printer spreads only and provide copies
of all the signed receipts in one package to Paul LaMasters,
NCI Printing Officer, Office of Cancer Communications, Building
31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD 20892.
NEGATIVES: Compose the negatives as right reading emulsion
down final films in two page printer's spreads only, allowing
a minimum of " working margins on all sides, using .004 film.
Pin hole registration punching of the final films is required
and composed, not stripped, registration marks on all 4 sides.
The contractor shall inventory all these final negatives within
their facilities until called for return by the government.
Ownership of the films shall remain the governments's property.
Industry trade customs shall not apply to film, flats, proofs
or color oks. Pack to protect emulsion layers and furnish each
film set with the associated top sheet containing wet ink density
readings, or your pressroom color oks for future color match.
These films shall be ready for subsequent reprints without
additional effort beyond exposures. Label: 9-NCI-PC-138 (negatives
for storage), "What You Need To Know..etc". SHIPPING: 10 advanced
sample copies to: National Cancer Institute, Attn: Printing
Officer, Building 31, Room 10-A-28, 9000 Rockville Pike, Bethesda,
MD 20892. Ship 15 "file copies" to: Library of Congress, Madison
Bldg., Exchange and Gift Division, Federal Documents Section,
C Street, N.E., (between 1st and N Streets), Washington, DC
20540. Ship the balance of bulk copies to: Aspen Systems, Inc.,
Attn: Mr. Andy McMahon, 1000 Haverhill Road, Baltimore, MD
21229, (410) 644-7853. Ship 736 "depository copies" to: US
Government Printing Office, Depository Receiving Section,
Jackson Alley, Room #A-150, Washington, DC 20401, Stop:SSLA,
Attn: Wm. Telle, Label cartons item #507-G-22. Proofs will
be withheld 3 working days from the time they are received
until they are returned back to the contractor's facilities.
Label the proof package with the NCI PC number and product
title. Return all the art/materials in the proper order as
originally provided by the government. Press Sheet Inspection
requires 5 working days notice. Notify the NCI Communications
Office at (301) 402-2624 of the day and time press sheets will
be available for inspection. SCHEDULE: Display of materials
at NCI, OCC, Building 31, Room #10-A-28, 9000 Rockville Pike,
Bethesda, MD 20892 on 09/13/99. Assuming an award date of 09/27/99,
material shall be picked up on 09/28/99, 10,000 copies shall
be delivered to the destination identified in this solicitation
on 10/22/99 by 12:00 p.m. (noon) EST. NOTE: Advanced sample
copies must be received at the NCI Communications Office prior
to any bulk distributions. On 11/5/99 the balance of copies
shall be due to Aspen Systems. On 11/12/99 the return of all
furnished materials and receipts shall occur. NOTE: please
be aware that without the return of all the furnished items,
completed as specified within these printing specifications,
payment will withheld until all these materials are received.
The package shall include copies of all shipment documents
with signatures by the receiver and two sample file copies
the contractor shall initiate contact with the warehouse, if
the inventory number is not provided prior to labeling any
cartons. If the number is provided, use it on the cartons.
Packaging requirements for bulk shipments to NCI : Shipments
not conforming to these requirements can be refused. The exact
packaging for each order will be detailed within the printing
contract from the government. The contractor shall initiate
contact with the warehouse if the inventory number is not furnished
prior to labeling any cartons. Receiving hours are 9:00 am-12:00
(noon) and 1:00 - 4:00pm, Monday - Friday. Call for delivery
appointment prior to any bulk shipments. Ship the balance of
copies to Aspen systems, Inc., 1000 Haverhill Road, Baltimore,
MD 21229, Attn: Mr. Andy McMahon (410) 644-7853. Ship the samples
to National Cancer Institute, Office of Cancer Communications,
Building 31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD
20892, Attn: Printing Officer - Phone: (301)402-2624. Label
each carton on one end with the NCI PC No., title, Inventory
No. and the Quantity per carton and per package. [9-NCI-PC-138
(qty per ackage/qty per carton) What You Need To..etc, Inventory
No. P-027]. Plastic strap band every skid in both directions
(twice) over corrugated edge protectors and wooden skid tops,
40" x 48". Cover skids with plastic stretch wrapping after
banding, tops and edge protectors. Affix a packing list for
all deliveries. All skids shall be four-sided entry and the
weight must not exceed 2,000 pounds, do not side load or double
stack on the truck trailers. Stack skids not to exceed 50"
from the floor to the top. The required pallet dimensions are:
Side dimensions: 40", Front dimensions: 48". The cartons shall
only be new 275 lb. test corrugated and specifically made to
contain the products as specified under, "PACKING". BASIS FOR
AWARD: Award will be made to the responsible offeror with the
responsive, lowest priced offer/quote that fully meets the
requirements of the solicitation. PROVISIONS AND CLAUSES: the
following FAR provisions and clauses apply to this acquisition:
FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS-DEVIATION
FOR SIMPLIFIED ACQUISITIONS; FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS-WITH DUNS NUMBER ADDENDUM,
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-DEVIATION
FOR SIMPLIFIED ACQUISITIONS. The following FAR clauses cited
in paragraph (b) of the clause at FAR 52.212-5 are also applicable
to this acquisition; FAR 52.222-26, EQUAL OPPORTUNITY; FAR
52.222-35, AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE ACTION FOR WORKERS
WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED
VETERANS AND VETERANS OF VIETNAM ERA; FAR 52.225-3, BUY AMERICAN
ACT-SUPPLIES; and 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER
THAN CENTRAL CONTRACTOR REGISTRATION. Full text copies of the
representations and certifications or other cited provisions
and clauses may be obtained on line at the NCI website at http://amb.nci.nih.gov/SAP/sap.htm
or from Cynthia Brown, Purchasing Agent, on (301)-402-4509.
OFFERS: Offers/quotes must be submitted on an SF -18 or SF-1449
with a completed "Schedule of Offered Supplies/Services". Quotations/Offers
must be accompanied by a completed Offeror Representations
and Certification-commercial Items-with DUNS Number Addendum,"
signed by an authorized representative of the offeror. Offers/quotes
must be received in the contracting office by 1:30 pm EST
on 09/24/99. Please refer to the solicitation number RFQ-NCI-90201-NQ.

CITE: (W-250 SN377055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-90220
DUE 092499
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in the FAR 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. RFQ-NCI-90220, includes all applicable provisions
and clauses in effect through FAR FAC 97-13. The acquisition
will be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial acquisitions. This requirement is
set-aside for small business. The Standard Industrial Classification
Code is 2732, and the business size standard is 500 employees.
All prospective offerors should have a copy of the booklet
"Standard Technical Specifications for NCI Printing Requirements"
(hereafter referred to as NCI Standard Specifications) issued
by DHHS/NIH/NCI. The information in this booklet provides supplemental
information necessary for potential offerors to have a complete
understanding of the specifications set forth below. Copies
of the booklet may be requested from Cynthia Brown at (301)
402-4509. REQUIREMENTS: TITLE: "Chemotherapy and You". PRODUCT:
72 page text with a separate 4 page wrap-around cover. QUALITY:
Level 2 printing and finishing attributes are required for
this specification. Reference GPO publication 310.1 for attribute
requirements. Printing is the predominate production function
and none shall be subcontracted. QUANTITY: 1,000,000 copies
and the final films used in the production of printing. TRIM
SIZE: 5-7/8" X 9-1/8", saddle wire stitch binding along the
9-1/8" dimension. FURNISHED MATERIALS: A Zipdrive disk consisting
of 76 electronic pages in QuarkXpress, 7 EPS illustrations,
one reflective illustration for scanning, together with a set
of "sample color" pages and complete set of black and white
laser proofs. PROOFS: Provide laminated halftone dot color
proofs, digital color-4000 dip or made from final films, stripped
to show the full press sheet imposition, including colorbar,
show guide, gripper and ruled-up for all bindery marks of each
form, plus book dylux proofs, with all elements in proper position,
folded and trimmed to the final size. Note: one complete set
of proofs shall be retained by the government. PAPER: covers
-65 lb. white #1 Patina matte cover, minimum brightness of
87. (Moistrite, Mountie, or an approved equal). Text -80 lb.
white #1 Patina matte text, minimum brightness of 87. (Moistrite,
Mountie, or an approved equal). Only those papers listed above
as approved #1 sheet equals will be considered. See the 32nd
edition (1998-99 issue) of the competitive Grade Finder. Both
the text stock and cover stocks must be the same brand name
items, and all the leaves within each book must be matching.
American mill brand manufactured papers only, private label
papers and or foreign manufactured papers shall note be acceptable.
INKS: 4 color process, PMS 325 (Aqua) and PMS 327 (Aqua) inks.
Solid inks required, no builds allowed. Inks shall contain
minimum percentages of vegetable oil in compliance with federal
procurement mandates as follows: Heat-set litho/10%, sheet-fed
litho/20%. Also refer to NCI Standard Specifications. BINDING:
Saddle stitch twice through the spine along the 9-1/8" dimension.
Bleed trim 3 sides to a final size after binding of 5-7/8"
x 9-1/8". No other alternate trim sizes shall be acceptable.
Each signature must be a complete four page component, short
trimmed or binding lip attachment methods shall not be acceptable.
Diecut channel score the cover fold to prevent cracking, (litho
press score and/or a rotary score on the stitcher) is not acceptable.
Run all the cover paper grain parallel to the spine. SEPARATIONS:
One required from a color reflective illustration created with
fluorescent pigments on Curtiss Flannel beige colored textured
cover stock. FORMAT: 72 text pages (circle folioed) plus wrap-around
cover pages 1-4. PRINTING: Print covers 1 and 4 in a solid
bleeding all sides of PMS 325. Black overprint text and rules
prints on both pages with a reversed to white border on cover
one. An illustration appears on cover one approximately 5"
x 6" reproduced using all four process colors and centered
in the white border. A second illustration appears on cover
4 (in a white border). Covers 2 and 3 print a solid bleeding
all sides of PMS 325 with black type matter overprinting a
process yellow background on cover 3. Text pages 1, 8, 15,
20, 27, 33, 50 and 54 each contain a process colored illustration.
A process yellow background surrounds the illustration bleeding
at least on the face trim. Type matter also appears in PMS
327. Print the balance of the text in process Yellow, PMS 327
Aqua and dense Black ink. NOTE: Heavy ink coverage is required
and the contractor must take all necessary precautions to
prevent ghosting and lay a smooth, uniform ink film. Ghosting
and "in-line" problems will not be accepted. Web run production
equipment shall be heat-set for this specification. COATING:
Overall satin finish aqueous coat (or dull varnish) outside
covers 1-4 only. MARGINS: Bleeds, follow trim marks on furnished
camera copy. DISPLAY EXAMINATION: Examination of the camera
copy is an integral part of these specifications. No additional
payment will be allowed due to the contractor's failure to
examine the copy and thoroughly understand the nature and extent
of the work to be performed. Also refer to NCI Standard Specifications.
PRESS SHEET INSPECTION: Press sheets shall be inspected at
the contractor's printing facility for quality conformance.
Each press sheet form must contain one color bar, at least
3/16" in width, for each ink color placed parallel to the ink
rollers. Color control bars (such as, BRUNNER, GATF OR GRETAG)
must contain star targets, trapping, tint and dot gain patches,
process built grays, if applicable, and extend the full width
of the press sheet. Ink densities shall be constant across
the full width of the sheet with no deviations to exceed plus
or minus of one percent. Light and heavy inking is not allowed.
The contractor shall provide the correct viewing conditions
for all press sheet inspections including 5000 degree Kelvin
light sources housed in a completely enclosed neutral gray
booth and functional densitometers. PREAWARD SURVEY: In order
to determine the responsibility of the prime contractor, the
government reserves the right to conduct a preaward survey,
or to require samples to QATAP evaluate, or other evidence
of technical, managerial, financial and similar abilities to
perform, prior to the award of a contract. Refer to the NCI
Standard Technical Specifications. PACKING: Shrink wrap or
band in convenient units. Pack in new 275 pound test corrugated
containers filled to the top, 120 copies per carton. The cartons
shall be specifically manufactured to fit this product. The
maximum weight shall not exceed 48 lbs. per carton. Products
must lay flat, do not stand upright in cartons. No packaging
deviations shall be allowed. Label or stencil on one of the
carton ends. RETURN MATERIALS: Return all camera copy or furnished
materials as received and two file copy printed samples. Inventory
the NCI final film negatives in printer spreads (only 2 page
films of book-work) and furnish copies of all the signed receipts
in one package to Paul LaMasters, NCI Printing Officer, Office
of Cancer Communications, Building 31, Room 10-A-28, 9000 Rockville
Pike, Bethesda, MD 20892. NEGATIVES: Compose negatives as RRED
final films in two page printer's spreads only, allowing a
minimum of " working margins on all sides, using .007 film,
(.004 film is allowed if computer electronic files were provided
by the NCI). Pin hole registration punching of the final films
is required and composed, not stripped, registration marks
on all sides. The contractor shall inventory all the final
negatives within their facilities until called for return by
the government. Ownership of these furnished films shall remain
the government's property. Industry trade customs shall not
apply to film, flats, proofs or color oks. Pack films to protect
emulsion layers and furnish each film set with the associated
top sheet containing wet ink density readings, or your press
oks for future color match. Films shall be ready for subsequent
reprints without additional effort beyond exposures. If digital
direct-to-plate technologies were used, the contractor shall
also be required to furnish films as a deliverable item upon
request. Label: 9-NCI-PC-140 (composed negatives and oks for
storage), "Chemotherapy and You". SHIPPING: 10 advanced sample
copies to: National Cancer Institute, Attn: Printing Officer,
Building 31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD
20892. Ship the balance of bulk copies to: Aspen Systems, Inc.,
Attn: Andy McMahon, 1000 Haverhill Road, Baltimore, MD 21229,
(410)644-7853. Proofs will be withheld 3 working days from
the time they are received until they are returned back to
the contractor's facilities. Label the proof package with the
NCI PC number and product title. Return the materials in the
proper order as originally provided by the government. Press
Sheet Inspection requires 5 working days notice. Notify the
NCI Communications Office at (301) 402-2624 of the day and
time press sheets will be available for inspection. SCHEDULE:
Display of materials at NCI, OCC, Building 31, Room #10-A-28,
9000 Rockville Pike, Bethesda, MD 20892 on 09/16/99. Assuming
an award date of 09/27/99, material shall be picked up on 09/28/99,
10,000 copies shall be delivered to the destination identified
in this solicitation on 10/23/99 by 12:00 p.m.(noon) EST. NOTE:
Advanced sample copies must be received at the NCI Communications
Office prior to any bulk distributions. On 11/05/99 the balance
of copies shall be due to Aspen Systems. On 11/12/99 the return
of all furnished materials and receipts shall occur. NOTE:
please be aware that without the return of all the furnished
items, completed as specified within these printing specifications,
payment will be withheld until all these materials are received.
The package shall include copies of all shipment documents
with signatures by the receiver and two sample file copies.
The contractor shall initiate contact with the warehouse, if
the inventory number is not provided prior to labeling any
cartons. If the number is provided, use it on the cartons.
Packaging requirements for bulk shipments to NCI: Shipments
not conforming to these requirements can be refused. Products
must be shrink wrapped or banded in convenient units. Insert
to lay flat, in new 275 lb. test corrugated containers weighing
less than 48 pounds, not more than 120 copies per carton. The
cartons shall be specifically manufactured to fit this product.
The exact packaging for each order will be detailed within
the printing contract from the government. The contractor shall
initiate contact with the warehouse if the inventory number
is not furnished prior to labeling any cartons. Receiving hours
are 9:00 am - 12:00(noon) and 1:00 - 4:00 p.m., Monday-Friday.
Call for delivery appointment prior to any bulk shipments.
Ship the balance of copies to Aspen Systems,Inc., 1000 Haverhill
Road, Baltimore, MD 21229, Attn: Mr. Andy McMahon (410) 644-7853.
Ship the samples to: National Cancer Institute, Office of Cancer
Communications, Building 31, Room 10-A-28, 9000 Rockville Pike,
Bethesda, MD 20892, Attn: Printing Officer - Phone: (301) 402-2624.
Label each carton one end with the NCI PC No., Title, Inventory
No. and the Quantity per carton and per package [9-NCI-PC-140,
(20's/120 per carton) "Chemotherapy and You, Inventory No.
P-117]. Plastic strap band every skid 2 times in both directions
over corrugated edge protectors and wooden skid tops, 40" x
48". Cover skids with plastic stretch wrapping after banding,
tops and edge protectors. Affix a packing list for all deliveries.
All skids shall be four-sided entry and the weight must not
exceed 2,000 pounds, do not side load or double stack on the
truck trailers. Stack skids not to exceed 50" from the floor
to the top. The required pallet dimensions are: Side dimensions
40", Front Dimensions 48". The cartons shall only be new 275
lb. test corrugated and specifically made to contain 120 bound
books. BASIS FOR AWARD: Award will be made to the responsible
offeror with the responsive, lowest priced offer/quote that
fully meets the requirements of the solicitation. PROVISIONS
AND CLAUSES: the following FAR provisions and clauses apply
to this acquisition: FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS; FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS-WITH
DUNS NUMBER ADDENDUM, 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-DEVIATION
FOR SIMPLIFIED ACQUISITIONS. The following FAR clauses cited
in paragraph (b) of the clause at FAR 52.212-5 are also applicable
to this acquisition: FAR 52.222-26, EQUAL OPPORTUNITY; FAR
52.222-35, AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE ACTION FOR
WORKERS WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT REPORTS
ON DISABLED VETERANS AND VETERANS OF VIETNAM ERA; FAR 52.225-3,
BUY AMERICAN ACT-SUPPLIES; AND 52.232-34 PAYMENT BY ELECTRONIC
FUNDS TRANSFER-OTHER THAN CENTRAL CONTRACTOR REGISTRATION.
Full text copies of the representations and certifications
or other cited provisions and clauses may be obtained on line
at the NCI website at http://amb.nci.nih.gov/SAP/sap.htm or
from Cynthia Brown, Purchasing Agent, on (301)-402-4509. OFFERS:
Offers must be submitted on an SF-18 or SF-1449 with a completed
"Schedule of Offered Supplies/Services". Quotation/Offers must
be accompanied by a completed Offeror Representations and Certification-Commercial
Items with DUNS Number addendum", signed by an authorized
representative of the offeror. Offers/quotes must be received
in the contracting office by 1:30 pm EST on 09/24/99. Please
refer to the solicitation number RFQ-NCI-90220-NQ.
CITE: (W-250 SN377068)

[Commerce Business Daily: Posted in CBDNet on September 7, 1999]
[Printed Issue Date: September 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--KIT FOLDERS
SOL Program A209-M
POC Keith McCracken, 202-512-0455
DESC: Multiple award term contract for the period 12-01-99 to
11-30-00. Kit folders, 18 x 15-1/2" up to 21-1/2 x 16-3/4"
(flat size including tabs and pockets prior to construction)
folded to 8-1/2 x 11" to 10 x 12" (after construction), printing
in one color up to 4 color process with varnish. Approximately
80 orders per year for 100 to 50,000 folders per order. Operations
include film making (including color separations), electronic
pre-press, proofing, printing, die-cutting and scoring, constructing,
and distribution. Copy pickup in Washington, DC. Quality Level
III. Anticipated bid opening during the month of October, 1999.
Request bid invitation by letter to the address above.
CITE: (W-250 SN377083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: U--RENTAL BOOTH SPACE
SOL N00421-99-Q-5842
DUE 092399
POC Hazel Barnes, Contract Specialist (301)757-6543
DESC: This is a notice of intent to negotiate with JMK Associates,
P.O. Box 4313, Enterprise, FL 32725 on a full and open competitive
basis for Rental for Booth Floor Space for the Interservice/Industry
Training to be held at the Orange County Convention Center
in Orlando, Florida, November 29 - December 2, 1999. Booth
size is 40' x 40'. Written requests for copies of Request for
Quotation may be faxed to (301)757-6516 to the attention of
Hazel Barnes. All responsible sources may submit a quotation
which will be considered by the agency. See Number Note(s):
1.
EMAILADD: barneshm@navair.navy.mil
EMAILDESC:
CITE: (W-250 SN376767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, SECTION I, 2920 Brandywine Road, Room 3115,
Atlanta, GA 30341-4146
SUBJECT: U--DEVELOPING CD-ROM AND WEB-BASED TRAINING FOR RADIATION
SAFETY IN THE LABORATORY
SOL 1999Q00330
DUE 092299
POC Susan Cleveland, Contracting Officer, Fax (770)488-2670
DESC: Centers for Disease Control and Prevention, Office of the
Director, has a requirement for designing and developing an
interactive course entitled "Radiation Safety in the Laboratory".
The course shall include interactive activities and features
developed using Coastal Clarity format. The final deliverables
shall include an intranet version using ClarityNet and a CD-ROM
version using Coast Clarity Administrator. Proposals will be
requested under Simplified Acquisition Procedures, FAR Part
13. All qualified vendors are invited to submit a proposal
in response to the solicitation. Only written requests for
the solicitation will be honored. No telephone requests will
be accepted. The expected date for release of the solicitation
is September 22, 1999. The expected date scheduled for receipt
of quotations is September 29, 1999. Only those vendors who
can provide a "turnkey" product need respond. A firm fixed
priced purchase order will be issued to the offeror whose products
provide the best value to the Government, price and other factors
considered.
CITE: (I-250 SN376869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--FOLLOW-ON TO THE DEVELOPMENT OF A CD-ROM PROTOTYPE
PRODUCT
SOL 777-55-99
DUE 092099
POC Karen Lebo (440)526-3030 X7444
DESC: The Employee Education System, Cleveland OH, proposes to
enter into a non-competitive commercial item contract with
Aegis Creative Communications, 8392 Continental Divide Road,
Suite 106, Littleton, CO 80127 to finalize a Computer Based
Instruction Product, "The Care and Handling of the Canine Species-
Basic and Advanced Instructions", which is a follow-on to the
development of a CD-ROM prototype product. Due to the unique,
complex and proprietary nature of this procurement there is
a reasonable basis to conclude that the materials and services
required are only available from this source with unique capabilities
and no other type of materials or services will satisfy agency
requirments. This notice of intent is not a request for competitive
bids or proposals, but all responses received within the due
date specified shall be considered.
CITE: (W-250 SN376921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--INTRODUCTION TO CONTRACTING WITH FEDERAL GOVERNMENT
DUE 100799
POC SBDC at (703)277-7700.
DESC: Thursday October 7, 1999, 6:30pm-9:30pm This class
is an introduction to the Federal procurement process and its
regulations. The focus is on businesses that are developing
a marketing program that targets the Federal government as
a prospective buyer. For registration or more information please
call the SBDC at (703)277-7700.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-250 SN377052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--MARKETING TO THE FEDERAL GOVERNMENT
DUE 101499
POC SBDC at (703) 277-7700 or Fax (703) 277-7722.
DESC: Thursday October 14, 1999, 6:30pm-9:30pm Presented by
Gerald Francis This intermediate level marketing seminar is
for the business owner who already knows the basics of contracting.
Topics include: the federal acquisition process, market formation
collection, and proposal preparation. To register please call
the SBDC at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-250 SN377056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--EDI: YOUR KEY TO GOVERNMENT BUSINESS
DUE 101999
POC SBDC at (703) 277-7700 or Fax (703) 277-7722.
DESC: Tuesday October 19, 1999, 6:30pm-9:30pm. Presented by
Fred Nevels, ECRC and Jim Regan, PTAP. The federal government
is committed to use Electronic Data Interchange (EDI) for its
procurement and acquisition transactions. This seminar will
provide an introduction to EDI terms and procedures for using
EDI to do business with the government. To register please
call the SBDC at (703) 277-7700 or Fax (703) 277-7722.

LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: PTAP@gmu.edu
EMAILDESC:
CITE: (W-250 SN377062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--SELLING TO STATE AND LOCAL GOVERNMENT
DUE 102199
POC SBDC at (703) 277-7700 or Fax (703) 277-7722.
DESC: Thursday October 21, 1999, 6:30pm-9:30pm. Presented by
Jim Regan Director GMU PTAP. This introductory seminar will
discuss strategies for marketing to state and local government
which promotes open competition for most procurements exceeding
$1,000. These procurements are unique government contracting
opportunities for small and growing businesses. To register
please call the SBDC at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: PTAP@gmu.edu
EMAILDESC:
CITE: (W-250 SN377065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--WHY ISO 9000? IS IT RIGHT FOR YOUR COMPANY?
DUE 102699
POC SBDC at (703)277-7700.
DESC: Tuesday October 26, 1999, 6:30pm-9:30pm. Presented by
Richard J. Gillis. Certified ISO 9000 Consultant, Strider International
ISO 9000 is the fastest growing world-wide standard by which
a company's quality management practices are measured. This
informative session is designed to provide a basic knowledge
of the history, purpose, benefits and requirements for a company
to achieve certification to the ISO 9000 series standards.

LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: PTAP@gmu.edu
EMAILDESC:
CITE: (W-250 SN377069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--SMALL BUSINESS PROGRAMS IN FEDERAL CONTRACTING: THE
NEW RULES
DUE 102899
POC SBDC at (703) 277-7700 or Fax (703) 277-7722.
DESC: Thursday October 28, 1999, 6:30pm-9:30pm. Presented by
Lorenzo F. Exposito Powell, Goldstein, Frazer & Murphy LLP.
Federal small business programs are changing fast! The program
includes discussion of the new 8(a) Business Development program
rules, HUBZone program and the certification requirements of
and competitive advantages afforded to small and small disadvantages
businesses. To register please call the SBDC at (703) 277-7700
or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: PTAP@gmu.edu
EMAILDESC:
CITE: (W-250 SN377072)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: U--CHILD CARE SERVICES
SOL DAJN01-99-Q-0021
DUE 092399
POC June L. Lopez, Contracting Officer, (305) 437-2660; fax,
(305) 437-2752
DESC: US Southern Command intends to convert five (5) current
Child care services contracts from NAF contracts to appropriated
funding contracts, for period of time 01 Oct 1999 through 30
Sep 2000. Further, additional sources with facilities located
within a 25 mile radius of Command Headquarters, 3511 NW 91st
Ave., Miami, FL, 33172, are being sought to provide child care
services to dependents of service members and DOD civilian
employees. The contractor's facilities MUST BE LICENSED AND
MUST HAVE NAEYC ACCREDITATION. Interested sources must present
convincing evidence of NAIAC accreditation with their cost/pricing
information. Anticipated date of award is 28 Sep 1999. Quotes
may be submitted by facsimile to (305) 437-2752. Copies of
the solicitation are limited to the first 15 requests received
from NAEYC accredited sources. "See Note 23."
CITE: (W-246 SN376599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM ST. THEODORE, GREECE TO MARSEILLES,
FRANCE
SOL N00033-99-R-5178
DUE 090899
POC Ralph Jenkins 202-685-5829
DESC: Tanker move of 235M Bbls of JP-8 from St. Theodore, Greece
to Marseilles, France.
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-250 SN376808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM ROTTERDAM, NETHERLANDS TO LONG BEACH,
CA
SOL N00033-99-R-5179
DUE 090899
POC Ralph Jenkins 202-685-5829
DESC: Tanker move of 235M Bbls of JP-8 from Rotterdam, Netherlands
to Long Beach, CA.
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-250 SN376811)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: W--58 LEASE OF PAGERS AND PAGER SERVICE
SOL N00244-99-T-B427
DUE 091399
POC FOR GENERAL INQUIRIES YOU MAY CONTACT THE BID OFFICER AT
619-532-2692. FOR CONTRACTUAL QUESTIONS ON THIS SOLICITATION
THE POC IS PENNY ESTRADA AT FAX 619-532-2347 OR E-MAIL penny_a_estrada@sd.fisc.navy.mil
DESC: This is an amendment to extend the closing date, modify
the Statement of Work and purchase descriptions for the Combined
Synopsis / Solicitation number N00244-99-T-B427, for Commercial
Items. This notice is prepared in accordance with the format
in FAR Subparts 12.6 and 13.5, (Simplified Acquisition Procedures,
Test Program for Commercial Items), as supplemented with additional
information included in this notice. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION TO BE ISSUED; quotes are being requested
and NO FURTHER WRITTEN SOLICITATION WILL BE ISSUED. IMPORTANT
NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration"
applies to all solicitations issued on/after 6/1/98. Lack of
registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
Internet at http://www.ccr2000.com/ for more information.
The solicitation will also be available on the Navy Electronic
Commerce Online (NECO) web link http://www.neco.navy.mil and
or on the FISC SAN DIEGO WEB SITE at web link http://www.sd.fisc.navy.mil.
The solicitation number for this Request for Quote is N00244-99-T-B427
and the closing date is extended to 13 SEP 1999, 3:00 p.m.
Pacific Time. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. This solicitation is UNRESTRICTED. The Standard
Industrial Code is 4899. The Federal Service Code is W058.
The period of performance is a Base Year and Three 1-Year Option
Years. Performance is anticipated to commence 27 SEP 1999.
The place of delivery shall be the Navy Public Works Center,
San Diego, CA 92136. It is contemplated that a Firm Fixed Priced
contract/order shall be awarded as a result of this combined
synopsis/solicitation. The requirement is for the lease
of paging equipment and service inclusive of local and nationwide
paging services, equipment, parts, batteries, replacement equipment
and other supplies to augment Navy Public Works center, San
Diego's paging service. ALL PRICING IS TO BE AT THE MONTHLY
UNIT PRICE PER ITEM. Base year CLINS 0001 THROUGH 0008:
CLIN 0001; Lease of 544 numeric pagers. CLIN 0001AA Option
Quantity, up to 10 percent of quantity in CLIN 0001. CLIN
0002; Lease of 426 alphanumeric pagers. CLIN 0002AA Option
Quantity, up to 10 percent of quantity in CLIN 0002. CLIN
0003; Provide Nationwide voicemail for 135 pagers with 30 second
greeting and message and 10 hours retention. CLIN 0003AA
Option Quantity, up to 10 percent of quantity in CLIN 0003.
CLIN 0004; Provide local voicemail for 23 pagers with 30 second
greeting, 60 second message. CLIN 0004AA Option Quantity,
up to 10 percent of quantity in CLIN 0004. CLIN 0005; Provide
Jetmail for 129 pagers with e-mail notification/internet paging.
CLIN 0005AA Option Quantity, up to 10 percent of quantity
in CLIN 0005. CLIN 0006; Provide 10 each 800 numbers with
30 minutes free usage for 10 pagers. CLIN 0006AA Option Quantity,
up to 10 percent of quantity in CLIN 0006. CLIN 0007; Lease
of 67 Nationwide numeric pagers. CLIN 0007AA Option Quantity,
up to 10 percent of quantity in CLIN 0007. CLIN 0008; Lease
of 253 Nationwide Alphanumeric pagers. CLIN 0008AA Option
Quantity, up to 10 percent of quantity in CLIN 0008 . One
year Option Year (1); CLINS 0009-0016AA respectively. One
year Option Year (2); CLINS 0017-0024AA respectively. One
year Option Year (3), CLINS 0025-0032AA respectively. OPTION
YEAR DESCRIPTIONS AND QUANTITYS REMAIN THE SAME AS THE BASE
YEAR. CONTRACTORS ARE REQUIRED TO INCLUDE OPTION YEAR PRICING
IN YOUR QUOTE. STATEMENT OF WORK The requirement
is for the lease of paging equipment and service inclusive
of local and nationwide paging services, equipment, parts,
batteries, replacement equipment and other supplies to augment
Navy Public Works center, San Diego's paging service. PWC's
priority is to the WARFIGHTER. COMNAVBASE has assigned PWC
as the Sub-regional planning agent. Duties include but are
not limited to establishing with the EMO at PWC's Emergency
Operations Center. PWC, currently, has the ability to prioritize
their communications, as do other companies. Our position at
PWC is the affiliation with the WARFIGHTER and "Failure to
Provide" adequate communications will be a major deficiency
reportable up to the CNO level. Therefore, PWC requires an
emergency response time of 1 hour, and a routine response time
of 2 hours. The contractor must be able to supply a specific
point of contact to be the principle point of contact and provide
a liaison for day-to-day pager business. The Contractor shall
notify the Contracting Officer's Representative (COR) during
the hours between 7:30 a, am 4:00pm on week days or the Duty
Officer during the hours of 7:30 am through 4:00 p.m. weekends
and Federal holidays, and on week nights should any system
degradation/downtime/failure occur. Notification shall include
the type of problem, expected correction duration, impact,
name of person calling, person's position, and person's telephone
number. Contractor must have a minimum of two (2) VHF (140-160Mhz)
paging frequencies (APCO complaint) coverage, statewide, to
include San Clemente Island as determined by PWC evaluation.
The Contractor is required to supply two (2) transmitters for
the local coverage area (?) already serviced by PWC, (not for
extended or expanded coverage), which includes (1) transmitter,
frequency 152.840 MHz, located at Peak Site, on San Clement
Island, and (1) transmitter, located at Pt Loma, at no additional
charge to PWC. an additional transmitter which is capable of
penetrating reinforced concrete structures, to include partially
lead-lined rooms, and earthquake resistant buildings, (with
the exception of fully lined x-ray rooms), may be required
for coverage of the the Naval Hospital in San Diego. This provision,
will most likely require the transmitter, repeater and Radiax
cable, unless the Contractor already has this equipment in
place and is to be provided no additional charge to PWC.
The Contractor must have spare power supplies and transmitters
for their equipment, on-site, to provide back up in case of
a power or other equipment failure. The Contractor will not
be required to provide back up equipment for nor to repair
existing Government owned equipment. The Contractor must be
capable of providing programming and billing platform access
into PWC Motorola Unipage Terminal, Model M-15. This access
will provide all inventory and billing functions of PWC COAM
pagers at no cost to PWC. Contractor to provide programming
access for all leased units via billing system. PWC will also
require free Internet paging from vendor web site. Coverage
must include all of California, Arizona and Nevada at no additional
cost to PWC. It will be imperative that the company responding
to this Statement of Work, be on PWC's Frequency, 141.950Mhz.
or have the ability to recrystal 770 government owned pagers
at no additional charge to PWC. All leased pagers must also
be recrystalized or changed out, like- for -like, at no cost
to PWC. Contractor must be capable of furnishing software for
paging on PWC's LAN and NCTS immediate message traffic paging
at no additional charge to PWC. Contractor must be capable
of providing a 7 digit toll free number to each pager and a
4 digit cap code to be used through "PWC's Consolidate Area
Telephone System (diagram enclosed) at no scost to PWC or their
customers. The 7-digit toll free number must remain in the
619 area code. The contractor must provide technical data
information and a clear definition, (including a clear description),
of the system and the frequencies, it uses to provide paging
service in text format. THE CONTRACTOR MUST ALSO PROVIDE, IN
WRITING, IT'S ABILITY TO INSURE Y2K CAPABILITY. A two-minute
response time is required for all pagers lease and provided
under the proposed contract. The Contractor's paging system
must use Telocator Alpha Protocal (TAP), for Alpha Paging,
tone alert multi0beep, Alpha via DID, TDD interface (communications
protocol of the Telecommunications device for the deaf to tap),
over dial access from DID trunks and number change notification.
The number change notification feature notifies the caller
if a pager has changed to a new number. Evaluation: The
government intends to issue a single award to the responsible
Offeror whose offer is the most advantageous to the Government
offering the greatest value considering price and other factors.
Award will be made to the Offeror meeting the requirements
stated in this solicitation at the lowest overall price. THE
OFFEROR SHALL SUBMIT PRODUCT LITERATURE AND TECHNICAL DATA
THAT DEMONSTRATES THE PRODUCTS/SERVICES OFFERED MEET ALL REQUIREMENTS
STATED IN THE STATEMENT OF WORK AND THIS SOLICITATION TO BE
CONSIDERED RESPONSIVE TO THIS SOLICITATION. Alternate proposals
to satisfy the requirements will be considered. The following
clauses and provisions are applicable and hereby incorporated
into the solicitation by reference: FAR 52.212-1, Instructions
to Offerors, FAR 52.212-3, Offeror representations and
Certifications - Commercial Items, FAR 52.212-4, Contract terms
and Conditions - Commercial Items, FAR 52.212-5, Statues and
Executive orders- Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-21, Prohibition
of Segregated Facilities (Feb 1999), FAR 52.222-26, Equal Opportunity,
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans, FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, employment Reports on Special
Disabled and Veterans, and Veterans of Vietnam Era, FAR 52.217-6
OPTION FOR INCREASED QUANTITY (MAR 1989), The Government may
increase the quantity by 10 percent of supplies called for
in the Schedule at the unit price specified. The Contracting
Officer may exercise the option by written notice to the Contractor
within the period of performance . Delivery of the added items
shall continue at the same rate as the like items called for
under the contract, unless the parties other wise agree. FAR
52.217-8 Option to Extend Services, FAR 52.217-9 Option to
Extend the Terms of the Contract (MAR 1989), FAR 52.219-8,Utilization
of Small Business Concerns; FAR 52.232-33 Mandatory Information
for Electronic funds Transfer Payment (Aug 1996), FAR 52.203-6,
Restrict1ions on Subcontractor sales to the Government with
Alt I, , FAR 52.225-18 European Community Sanctions for End
Products, Far 52.239-1 Privacy or Security Safeguards, FAR
52.215-5 Facsimile Proposals, DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items; DFAR 252.212-7001, Contract
terms and conditions applies with the following clauses applicable
for paragraph (b): DFAR 252-205-7000 Provision of information
to Cooperative Agreement Holders, DFAR 252.225-7036, North
American Free Trade Agreement Implementation Act; DFAR 252.225-7007
Trade Agreements - Balance of Payments, DFAR 252.225-7012 Preference
for certain domestic commodities, 252-225-7036 Buy American
Act - North American Free Trade Agreement Implementation Act,
DFAR 252-227-7015 Technical Data - Commercial Items, DFAR 252.227-7037
Validation of Restrictive Markings on Technical DATA, DFAR
252.243-7002 Certification of Request for Equitable Adjustment,
DFAR 252.247-7024 Notification of Transportation of Supplies.
Offerors are required to complete and include a copy of the
following provisions with their proposals: FAR 52.212-3, Offeror
representations and Certifications - Commercial Items, DFARS
252.212-7000, Offeror Representations and Certifications-Commercial
Items: and addendum clause DFARS 252-225-7035, Buy American
Act-Balance of Payments Program Certificate. All FAR clauses
and provision may be reviewed and/or obtained from the GeneralServices
Administration's Federal Acquisition Regulation web site at
Internet address http://www.arnet.gov/far. YEAR 2000 WARRANTY
- COMMERCIAL SUPPLY ITEMS SEP 1996, The contractor warrants
that each hardware, software, and firmware product delivered
under this contract shall be able to accurately process date
data (including, but not limited to, calculating, comparing,
and sequencing) from into and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the product documentation provided by the Contractor,
provided that all products used in combination with product
properly exchange date data used with it. If the contract requires
that specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. The duration of this
warranty and the remedies available to the Government for breach
of this warranty shall be as defined in, and subject to, the
terms and limitations of the contractor's standard commercial
warranty or warranties contained in the contract, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include repair or
replacement of any listed product whose non-compliance is discovered
and made known to the contractor in writing with ninety (90)
days after acceptance. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance. IMPORTANT NOTICE: ALL RESPONSIBLE
OFFERORS SHALL INCLUDE THE FOLLOWING INFORMATION TO BE CONSIDERED:
THE OFFEROR SHALL SUBMIT PRODUCT LITERATURE AND TECHNICAL DATA
THAT DEMONSTRATES THE PRODUCTS/SERVICES OFFERED MEET ALL REQUIREMENTS
STATED IN THE STATEMENT OF WORK AND THIS SOLICITATION AND SUBMIT
PRICING, DELIVERY SCHEDULE, PAYMENT TERMS, CAGE CODE, DUNN
AND BRADSTREET NUMBER, TAX IDENTIFICATION NUMBER AND A STATEMENT
INDICATING WHETHER THEY ARE ON THE CCR REGISTRY OR NOT WHEN
RESPONDING TO THIS SOLICITATION TO BE CONSIDERED RESPONSIVE
TO THIS SOLICITATION. Quotes from responsible Offerors to
must be received no later that 3:00PM, local time. Quotes sent
via the us Postal service should be mailed to the Fleet and
Industrial Supply Center, San Diego, Bid Officer, 937 N. Harbor
Drive, San Diego, CA 92132-0212. Quotes may be faxed to 619-532-2347/2575.
Contractors are responsible for all faxes. Hand carried offers
must be delivered directly to and placed in the depository
located at FISC Regional Contracts Dept., Building 1, 2nd Floor
Bid Desk, room 207, 937 N. Harbor Drive, San Diego, CA 92132.
Direct delivery is only possible during weekdays, excluding
Federal Holidays, between the hours of 8:00am and 3:00pm Pacific
Time.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
about FISC San Diego.
EMAILADD: penny_a_estrada@sd.fisc.navy.mil
EMAILDESC:
Specialist at FISC San Diego.
CITE: (W-246 SN376624)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--INTRUSION ALARM SYSTEMS
SOL Reference-Number-94931
DUE 091099
POC Marcelle Glover, Contract Specialist, Phone 702-652-5355,
Fax 702-652-5405, Email marcelle.glover@nellis.af.mil - Linda
Ray, Contracting Officer, Phone 702-652-4379, Fax 702-652-5405,
Email linda.ray@nellis.af.mil
DESC: Nellis AFB is currently searching for contractors who can
provide the following service: Install, lease and maintain
intrusion security systems for Sensitive Compartment Information
Facility (SCIFs). The contractor must provide proof that the
system meets Director Central Intelligence Department (DCID)1/21
requirements and have valid certification from an independent
laboratory or cognizant security agency, as well as references
or sources currently using the system. The contractor must
be able to meet minimum two hour response time. Compatibility
with existing equipment is a plus. Please indicate if the system
and services sought are available on GSA Schedule. Be sure
to indicate if the system is available in Radio Frequency.
All responses are due by 10 Sep 99 at 1030 AM PT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-94931&LocID=885
LINKDESC:
notice
EMAILADD: marcelle.glover@nellis.af.mil
EMAILDESC:
CITE: (D-246 SN376634)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Y--ADDITION TO EXISTING BUILDING
SOL C50-99-3019
DUE 092399
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to hire a contractor
to build an addition to one truck bay on an existing metal
building located on the Crow Indian Reservation, Pryor, Montana.
Solicitation packages will be issued on a first-come first-serve
basis until supplies have been exhausted. Requests for solicitation
packages must be made in writing. Faxed requests will be honored
and may be faxed to 406-247-7908. This procurement is being
conducted in accordance to FAR Part 13 - Simplified Acquisition
Procedures. This procurement is set-aside for small business.
The estimated price range for this procurement is between $25,000
and $100,000.*****
CITE: (W-246 SN376604)

[Commerce Business Daily: Posted in CBDNet on September 7, 1999]
[Printed Issue Date: September 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 CONSTRUCITON LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, PORT BOLIVAR, TX 77650-9998.
SOL 482980-99-A-0174
DUE 092899
POC Thomas W. Jacobs, USPS Real Estate Specialist, 214/819-7206
DESC: Construction of a leased facility which will contain approximately
2,571 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: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-250 SN376752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING, ENTRANCE CHANNELS SAVANNAH
HARBOR & BRUNSWICK BARBOR, GA
SOL DACW21-99-B-0069
POC Mr. K. Wilbur Wiggins, 912-652-5542 (Technical Questions);
Ms. Rosetta J. Brightwell, 912-652-5903 (Contractual Questions)
DESC: The project consists of maintenance dredging approximately
2,000,000 cubic yards of maintenance material from the entrance
channels in Savannah and Brunswick Harbors. Dredged materials
will be placed in the offshore disposal areas. Estimated cost
range of this project is $5,000,000.00 to $10,000,000.00. Network
Analysis System will be required. THIS SOLICITATION IS ISSUED
ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656). PAPER
COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION
WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 23 SEP 99 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITATION/MODIFICATION OR CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 13 SEP 99. REQUESTS MAY
BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTOR.) STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS
AND NINE-DIGIT ZIP CODE ARE REQUIRED ON THE REQUESTS. PLANS
AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30
A.M. to 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH GEORGIA
31402-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-250 SN376847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: Y--DESIGN AND CONSTRUCTION OF SINGLE BAY CAR WASH
SOL RFQ-36-99-19
DUE 102299
POC Homer R. Gabard, 803-725-0239
DESC: This is a Request for Quotes for a project consisting of
the design and construction of a single bay car wash, pre-engineered
metal building, water supply, heating and ventilation, lighting,
and wash equipment. Project will be located 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: hgabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-250 SN376966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCT LOCAL FLOOD PROTECTION, LITTLE CALUMET
RIVER, GARY, IN
SOL DACW27-99-B-0032
DUE 110299
POC Contract Specialist - Tom Dickert (502) 625-7531; Technical
POC - Imad Samara (312) 353-6400 X1809
DESC: Construct Local Flood Protection, Little Calumet River,
4-1, North. Construct approximately 1,688 LF of pre-cast concrete
box culvert with backfill, approximately 2,319 LF of drainage
ditch, drainage structures, seeding, sodding, and associated
appurtenances. The technical POC is Imad Samara (312) 353-6400
X1809. Solicitation DACW27-99-B-0032 has an approximate issue
date of September 30, 1999 and bid date of November 2, 1999.
The estimated cost range is $1 to $5 million. The SIC Code
for this procurement is 1629 100% Set-Aside for Small Business
Concerns Only. THIS PROJECT IS AVAILABLE ONLY BY DOWNLOAD FROM
THE INTERNET. Project specification files are in Portable Document
Format (PDF) and can be viewed, navigated, or printed using
Adobe Acrobat Reader. Plans are available in CALs raster format
and are designed for viewing using Source View Reader (.svd
file required) and can be printed through Source View Reader
or printed directly to printers supporting native CAL format
raster plotting. Reader software is available for download
from this site. System requirements are: Windows 3.1 or greater,
12 MB application RAM, 20 MB hard disk space. Registration
will be through the Internet only. No telephone requests will
be honored. Be sure to register to be included on the list
of plan holders and receive notice of any amendments. To register
or access plans and specifications, go to Internet site http://www.lrl.usace.army.mil
and click on Construction/Environmental Solicitations. This
announcement serves as your Advance Notice.

CITE: (W-250 SN376990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--FY 2000, P-192, AVIATION ARMAMENTS FACILITY AT THE
NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-99-R-6037
DUE 110999
POC Elizabeth Johns, Contract Specialist, (650) 244-2425, Teresa
A. Marshall, Contracting Officer
DESC: PRE-SOLICITATION NOTICE: The work includes the furnishing
of all labor, materials, and equipment to construct a 1-story,
approximately 20 meters high, structural steel framed maintenance
facility, including site work, concrete foundation, cast-in-place
concrete, reinforced masonry, metals, wood and plastics, thermal
and moisture protection, doors and windows, finishes, specialties,
equipment, furnishings, mechanical work, electrical work, and
incidental related work. This proposed procurement will consist
of option items. The proposed procurement is Unrestricted.
The Standard Industrial Classification Code is 1542. The related
small business size standard is $17 million. The estimated
cost of procurement is between $5,000,000 and $10,000,000.
Contract Completion Date is approximately 365 calendar days.
The contract will be awarded on "Best Value" using the criteria
outlined in the solicitation. Price and Technical Factors are
approximately equal in weight. THE GOVERNMENT INTENDS TO ISSUE
THIS SOLICITATION THROUGH THE INTERNET. Plans and Specifications
will NOT be directly provided in a paper hard copy format.
NOTIFICATION OF ANY CHANGES TO THIS SOLICITATION (AMENDMENTS)
SHALL BE MADE ONLY ON THE INTERNET. It is therefore the Contractor's
responsibility to check the below listed address daily for
any posted changes to this solicitation's Plans and Specifications,
which will be available on or about 7 OCT 99. The address for
downloading this solicitation from the Internet is: http://www.efdsw.navfac.navy.mil.
Download from the Internet is free of charge; however, these
plans and specifications will take a considerable amount of
time to download. The official Plan Holder's List will be maintained
on, and can be printed from the Internet Site. All prospective
offerors must register as Plan Holders on the Internet EBS
Web site for this project. Each company must include its name,
address and phone number, identify whether the firm is a Prime,
Sub, or Supplier, and indicate whether firm is a Small Business,
Small Disadvantaged Business, or Large Business, and if firm
is a Women-Owned Business. PLAN CENTERS ARE ALSO REQUIRED TO
REGISTER. See the solicitation for proper address for delivery
of proposals. For inquiries on this synopsis contact, Elizabeth
Johns, Contract Specialist, at 650-244-2425. Offerors, if a
Large Business, shall submit a subcontracting plan in accordance
with FAR 52.219-9, Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan (AUG 1996), Alternate I
(AUG 1996). Technical Inquiries prior to Receipt of Proposals
(RFPs) must be submitted in writing, no later than 10 calendar
days prior to receipt of proposals and faxed to (650) 244-2635,
Attn: Elizabeth Johns. All qualified responsible sources may
submit a proposal, which shall be considered by the agency.

LINKURL: http://www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: eijohns@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-250 SN377053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT GRISSOM ARB, GRISSOM, IN.
DUE 101999
POC Carie Lowry or Bill Gruen, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical
and natural gas distribution systems at Grissom ARB, Indiana.
OBJECTIVE: Should privatization result, the ownership of
the Grissom ARB electrical and natural gas distribution systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to
give an approximation of the size, scope and general description
of the system(s). Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
Grissom ARB: Base Size: 1,233 acres, 98 Buildings. Grissom
ARB Electrical System: Single 12.47 kV feeder from Miami Cass
County REMC. Primary Distribution (Underground): 24,700 LF.
Primary Distribution (Overhead): 15,500 LF. Secondary Distribution
(Underground): 9,600 LF. Secondary Distribution (Overhead):
8,500 LF. Peak Demand (Annual): 3,503 kW. Total Demand (Annual):
17,694,528 kWh. Grissom ARB Natural Gas System: System
installed 1989 through 1996. Approximately 13,500 LF of assumed
HDPE, sdr 11 ranging from 8" to 1". No cathodic protection.
Natural gas delivered to base via 8" main and distribution
at 50 psig. Annual consumption: 3,279,600 MCF PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4 Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation and maintenance
of similar utility systems, (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (4) statement detailing the legal
right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Indiana
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Carie Lowry
or Bill Gruen, 303/771-3103.
EMAILADD: clowry@talpart.com
EMAILDESC:
CITE: (W-250 SN377118)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--EAGLE NEST BOARDWALK RECONSTRUCTION
SOL R10-05-99-25
POC Linda Temple, 907.228.6244
DESC: This project consists of removing and replacing 2529 LF
of Boardwalk Trail. Work includes construction of boardwalk,passing
turnouts,steps, rest area, bench and tent platforms, and other
miscellaneous minor work. The project is located in Eagles
Nest Campground 16 miles northwest of Thorne Bay Alaska on
Prince of Wales Island. The estimated start work date is April
15,2000. The contract time will be 90 calendar days. The estimated
price range is between $100,000 and $250,000. Written or fax
requests should reference soliciation R10-05-99-25. Fax requests
should be made to 907.228.6254. Telephone requests for the
solicitation will not be honored. All responsible sources may
submit an offer which will be considered.

EMAILADD: ltemple/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-246 SN376615)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: Z--REPAIR BASE SWIMMING POOL
SOL F64133-99-R0023
DUE 091699
POC John Johnston, Contracting Specialist, Phone (671)366-2667,
Fax (671)366-5678, Email john.johnston.andersen.af.mil - Chris
Bullard, Contract Specialist, Phone (671)366-4680, Fax (671)366-1103,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F64133-99-R0023,
and is issued as a Request for Proposal (RFP). Contractors
are asked to provide a lump sum proposal to provide all parts,
labor, material, equipment and transportation to repair cracks,
resurface and paint the base swimming pool, Building (bldg)
1620, Andersen AFB, Guam. Performance period for this solicitation
shall be 60 days from contract award date. This solicitation
document and incorporated provisions and clauses are those
in effect as of Federal Acquisition Circular 97-12. This requirement
is a total Small Business set aside. The Standard Industrial
Classification (SIC) Code is 8999, and the small business size
standard is $5.0 mil. The solicitation will be written in accordance
with Federal Acquisition Regulation (FAR) Part 12 for Acquisition
of Commercial Items. A site visit is scheduled for 13 Sep 99
at 1030 a.m. at the base swimming pool, bldg 1620. All prospective
bidders will meet at the Contracting Office, bldg 17000, prior
to proceeding to the site location. Please provide your company
name, list of attendee(s), social security number(s), and phone
number(s) for personnel attending the site visit to the Contracting
Office by 12:00 p.m. local time on 09 Sep 1999. The provision
at FAR 52.212-1, Instructions to Offerors _ Commercial Items,
applies to this acquisition. Paragraph (b) is amended as follows:
Offerors are required to submit a signed SF 1449 along with
their proposals. Paragraph (b)(10) is amended as follows: Past
performance information is included as an evaluation factor.
Offers shall submit past performance information to include
3 recent and relevant contracts for the same items. Include
short description, contract no. and point of contact. The provision
at 52.212-2, Evaluation _ Commercial Items, applies to this
acquisition. For the purposes of completing paragraph (a) of
provision 52.212-2, the specific evaluation factors to be used
are (1) product conformity to the specifications (2) price
and (3) past performance. Product conformity and past performance,
when combined, are approximately equal when compare to price.
The provision at FAR 52.232-15, Progress Payments Not Included,
applies to this acquisition. Offerors are required to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications _ Commercial Items as well as Alternate
I and III of this provision. Offerors are required to include
a completed copy of the following Representation and Certification
DFARS provision at 252.212-7000, Offeror representations and
certifications _ Commercial items, and 252.225-7000, Buy American
Act _ Balance of Payments Program Certificate. The clause at
FAR 52.212-4, Contract Terms and Conditions _ Commercial Items,
applies to this acquisition. Addendum to FAR 52.212-4, paragraph
(o), titled _Warranty_ is amended to read as follows: The Contractor
warrants and implies that the items/services delivered hereunder
are free from peeling or wearing away in accordance with the
Statement of Work in this contract for a period of five (5)
years from the date the service is completed. Addendum to FAR
52.212-4, to add paragraph (t), FAR 52.252-2, Clauses Incorporated
by Reference. The FAR and DFAR clauses contained in this RFP
can be viewed in full text at the following website: http://farsite.hill.af.mil.
Addendum to FAR 52.212-4, to add paragraph (u), Wage Determination.
Service Contract Act Wage Determination, No. 94-2147, Revision
No. (10), dated 06/01/1999, is applicable to this solicitation.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders _ Commercial Items,
applies to this acquisition; specifically, the following clauses
are applicable: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; FAR 52-219-6, Notice
of Total Small Business Set-Aside, FAR 52.219-8, Utilization
of Small Business Concerns; FAR 52.222-21, Prohibition of Segregated
Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Workers
with Disabilities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-41, Service
Contract Act of 1965, As Amended; and FAR 52.222-42, Statement
of Equivalent Rates of Federal Hires; FAR 52.222-44, Fair Labor
Standards Act and Service Contract Act -- Price Adjustment;
FAR 52.228-5, Insurance _ Work on a Government Installation,
FAR 52.232-1, Payments, FAR 52.232-33, Payment by Electronic
Funds Transfer _ Central Contractor Registration, FAR 52.237-1,
Site Visit. The clause at DFARS 252.212-7001, Contract Terms
and Conditions _ Commercial Items, applies to this acquisition;
specifically, the following clause is applicable: DFARS 252.225-7001,
Buy American Act and Balance of Payments Program. Additional
requirements: The provisions at FAR 52.215-5, Facsimile Proposals,
and at DFARS 252.204-7004, Required Central Contractor Registration,
applies to this acquisition. Please ensure your fax proposals
are marked with RFP number, closing date and time. Offers from
sources on Guam shall include Guam Gross Receipts Tax (GRT)
in their unit prices. Commercial specifications must be included
with the proposal. Proposals are due by 4:00 p.m. local time,
on 16 Sep 99, which is 11:00 p.m., Pacific Daylight Time (PDT),
on 15 Sep 99. (Note to offerors _ Guam is 17 hours ahead of
PDT.) All responsible small business contractors are encouraged
to submit an offer in response to this solicitation. All questions
and/or concerns may be faxed to 671-366-1103 or sent via e-mail
to the following address: john.johnston@andersen.af.mil. This
RFP and other additional contract requirements are also available
via the Internet at the following website address www.eps.gov.
Any amendments to this solicitation will be posted on the CBD
and on the website listed above. It is the offerors responsibility
to check the sources posted on the CBD and listed above in
order to be notified of any changes to this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-99-R0023&LocID=644
LINKDESC:
notice
EMAILADD: john.johnston.andersen.af.mil
EMAILDESC:
CITE: (D-250 SN376733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: Z--REPAIR CRACKS, RESURFACE/PAINT FLOORING, BUILDING
18004, ANDERSEN AFB, GUAM
SOL F64133-99-R0024
DUE 091699
POC Chris Bullard, Contract Specialist, Phone (671)366-4680,
Fax (671)366-1103, Email chris.bullard@andersen.af.mil - John
Johnston, Contracting Specialist, Phone (671)366-2667, Fax
(671)366-5678, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is F64133-99-R0024,
and is issued as a Request for Proposal (RFP). Contractors
are asked to provide a lump-sum proposal to provide all parts,
labor, material, equipment and transportation to repair cracks
and resurface/paint the flooring in Building 18004, Andersen
AFB, Guam. Performance period will be 75 days from the date
of award. This solicitation document and incorporated provisions
and clauses are those in effect as of Federal Acquisition Circular
97-12. This requirement is a total Small Business set aside.
The Standard Industrial Classification (SIC) Code is 8999,
and the small business size standard is $5.0 mil. The solicitation
will be written in accordance with Federal Acquisition Regulation
(FAR) Part 12 for Acquisition of Commercial Items. A site visit
is scheduled for 13 Sep 1999 at 0900 a.m. at Building 18004.
All prospective bidders will meet at the Contracting Office,
bldg. 17000, prior to proceeding to the site location. Please
provide your company name, list of attendee(s), social security
number(s), and phone number(s) for personnel attending the
site visit to the Contracting Office by 12:00 p.m. local time
on 10 Sep 1999. The provision at FAR 52.212-1, Instructions
to Offerors _ Commercial Items, applies to this acquisition.
Paragraph (b) is amended as follows: Offerors are required
to submit a signed 1449 along with their proposals. Paragraph
(b)(10) is amended as follows: Past performance information
is included as an evaluation factor. Offeror shall submit past
performance information to include 3 recent and relevant contracts
for the same items. Include a short description, contract no.
and point of contact. The provision at FAR 52.237-1, Site Visit,
applies to this acquisition. The provision at FAR 52.212-2,
Evaluation _ Commercial Items, applies to this acquisition.
For the purposes of completing paragraph (a) of provision 52.212-2,
the specific evaluation factors to be used are (1) product
conformity to the specifications (2) price and (3) past performance.
Product conformity and past performance, when combined, are
approximately equal when compare to price. The provision at
FAR 52.232-15, Progress Payments Not Included, applies to this
acquisition. Offerors are required to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications
_ Commercial Items, as well as Alternates I and III of this
provision. Offerors are required to include a completed copy
of the Defense Federal Acquisition Regulations (DFARS) provision
at 252.212-7000, Offeror Representations and Certifications
-- Commercial Items, and 252.225-7000, Buy American Act--Balance
of Payments Program Certificate. The clause at FAR 52.212-4,
Contract Terms and Conditions _ Commercial Items, applies to
this acquisition. Addendum to FAR 52.212-4, paragraph (o),
titled _Warranty_ is amended to read as follows: The Contractor
warrants and implies that the items/services delivered hereunder
are free from peeling or wearing away in accordance with the
Statement of Work in this contract for a period of two (2)
years from the date the service is completed. Addendum to FAR
52.212-4, to add paragraph (t), FAR 52.252-2, Clauses Incorporated
by Reference. The FAR and DFAR clauses contained in this RFP
can be viewed in full text at the following website: http://farsite.hill.af.mil.
Addendum to FAR 52.212-4, to add paragraph (u), Wage Determination.
Service Contract Act Wage Determination, No. 94-2147, Revision
No. (10), dated 06/01/1999, is applicable to this solicitation.
The clause at FAR 52.219-6, Notice of Total Small Business
Set-Aside, applies to this acquisition. The clause at FAR 52.228-5,
Insurance -- Work on a Government Installation, applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items, applies to this acquisition; specifically,
the following clauses are applicable: FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
FAR 52.219-8, Utilization of Small Business Concerns; FAR 52.222-21,
Prohibition of Segregated Facilities; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-41, Service Contract Act of 1965, As Amended; and
FAR 52.222-42, Statement of Equivalent Rates of Federal Hires;
FAR 52.222-44, Fair Labor Standards Act and Service Contract
Act -- Price Adjustment; FAR 52.232-33, Payment by Electronic
Funds Transfer _ Central Contractor Registration. The clause
at DFARS 252.212-7001, Contract Terms and Conditions _ Commercial
Items, applies to this acquisition; specifically, the following
clause is applicable: DFARS 252.225-7001, Buy American Act
and Balance of Payments Program. Additional requirements: The
provisions at FAR 52.215-5, Facsimile Proposals, and at DFARS
252.204-7004, Required Central Contractor Registration, applies
to this acquisition. Please ensure your fax proposals are marked
with RFP number, closing date and time. Offers from sources
on Guam shall include Guam Gross Receipts Tax (GRT) in their
unit prices. Commercial specifications must be included with
the proposal. Proposals are due by 4:00 p.m. local time, on
16 Sep 99, which is 11:00 p.m., Pacific Daylight Time (PDT),
on 15 Sep 99. (Note to offerors _ Guam is 17 hours ahead of
PDT.) All responsible small business contractors are encouraged
to submit an offer in response to this solicitation. All questions
and/or concerns may be faxed to 671-366-1103 or sent via e-mail
to the following address: chris.bullard@andersen.af.mil. This
RFP and other additional contract requirements are also available
via the Internet at the following website address: www.eps.gov.
Any amendments to this solicitation will be posted on the CBD
and on the website listed above. It is the offeror_s responsibility
to check the sources listed above in order to be notified of
any changes to this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-99-R0024&LocID=644
LINKDESC:
notice
EMAILADD: chris.bullard@andersen.af.mil
EMAILDESC:
CITE: (D-250 SN376734)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE CEILINGS IN LIGHTS IN GALLEY AT USCG SUPPORT
CENTER ELIZABETH CITY, NC
SOL DTCG83-99-Q-3WF236
DUE 092399
POC Pamela M. Komer 216-902-6222 or fax 216-902-6277/78
DESC: The closing date has been extended from 9 September 1999
to 23 September 1999 (Close of Business) due to Amendment #A001
changing specification Section 09510 Acoustical Ceilings. All
other terms and conditions remain the same.
CITE: (W-250 SN376744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR EXISTING WAREHOUSE DOCK CANOPY BLDG 8 AT TOBYHANNA
ARMY DEPOT
SOL DAAB17-99-B-0012
DUE 102299
POC Contract Specialist Linda Myers, (570) 895-7518; Contracting
Officer Joyce Bednar, (570) 895-6369
DESC: Provide all plant, labor, materials, and equipment necessary
to perform the repair of the canopy on the east side of warehouse
Bldg. 8 located at Tobyhanna Army Depot, PA. Work includes
but is not limited to selective demolition, rough carpentry,
structural standing seam metal roof (SSMR) system, general
sheet metal work, interior electrical work, and painting. Completion
is 150 days after issue of notice to proceed. Estimated magnitude
is $250,000-$500,000. DAAB17-99-B-0012 applies with approximate
issue-open dates 09/22/99-10/22/99. Exact issue and open dates
shall be as stated on the solicitation. Responses to this presolicitation
notice and solicitation synopsis are requested within 10 days
after the publication date. This action is unrestricted; however,
interested sources are to provide their business size when
requesting the solicitation. SIC is 1761, average annual receipts
of $7 million. All responsible sources may submit a bid which
will be considered.
CITE: (W-250 SN376762)

[Commerce Business Daily: Posted in CBDNet on September 7, 1999]
[Printed Issue Date: September 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, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: Z--REPAIR/REPLACE SERVICE DRIVE PAVEMENT AND ENTRANCE,
DIA
SOL F49642-99R-0120
DUE 091599
POC Bill Davis, Contract Specialist, Phone 202-767-7963, Fax
202-767-7897, Email bill.davis@bolling.af.mil - Victoria Ghent,
Contract Specialist, Phone 2027677962, Email victoria.ghent@bolling.af.mil
DESC: SUBJECT: Z_REPAIR/REPLACE SERVICE DRIVE PAVEMENT, DIA (BXUR
97-1172) REPAIR FRONT ENTRANCE PAVEMENT, DIA (BXUR 98-1520)
SOL: F49642-99-0120 POC: WILLIAM DAVIS, PH: 202-767-7963 DESC:
The Air Force intends to solicit proposals for a firm-fixed
price contract for Project Number BXUR 97-1172, Repair/Replace
Service Drive Pavement, DIA and Project Number BXUR 98-1520,
Repair Front Entrance Pavement, DIA. Work includes but is not
limited to the following: Furnish all labor, equipment and
material to complete these two projects. Project Number BXUR
97-1172 includes the rehabilitation of various pavements at
the Defense Intelligence Agency (DIA). This rehabilitation
includes providing timber railroad crossing _C_, pedestrian
crossings and sidewalks, necessary grading, earthwork, site
excavation, backfill, compaction, and demolition, providing
milling and resurfacing operations of existing asphalt pavement,
removing curbs, providing full depth pavement replacement of
existing asphalt and concrete pavement, providing for excavation
and removal of unsuitable soils and concrete obstructions and
the installation of backfill. Project Number BXUR 98-1520 includes
the repair of front entrance pavements at DIA. This repair
includes providing milling and resurfacing operations of existing
asphalt pavements, removing curbs or a combination of curb
and gutter and replacing with the same, providing parking lot
island underdrain system, and providing top soil, seeding and
sodding on areas indicated. The performance period is 220 calendar
days. The Standard Industrial Code (SIC) is 1611. Project value
is estimated between $250,000 and $500,000. This is a competitive
best-value solicitation in which offeror_s past performance
and price will receive equal consideration. This solicitation
will be distributed solely on the World Wide Web at the following
address beginning on or after 26 July 1999. http://www.eps.gov.
Closing date of this solicitation will be 30 calendar days
after the issue date. NO PAPER COPIES OF THIS SOLICITATION
WILL BE MAILED. Prospective bidders will be asked to register
for this solicitation at the above referenced web site. A list
of all registered prospective bidders will be available at
this site as well. This notice does not obligate the Government
to award a contract, does not restrict the Government in its
ultimate acquisition approach or obligate the Government to
pay for any proposal preparation costs. **NOTE: ALL PROSPECTIVE
OFFERORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRY
BY THE PROPOSAL DUE DATE IN ORDER TO BE CONSIDERED FOR AWARD.
Registration may be effected at the following web site: http://ccr.edi.disa.mil/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F49642-99R-0120&LocID=207
LINKDESC:
notice
EMAILADD: bill.davis@bolling.af.mil
EMAILDESC:
CITE: (D-250 SN376803)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--RENOVATIONS AT USCG STATION ROCHESTER, ROCHESTER,
NY
SOL DTCG83-99-B-3WF052
DUE 092899
POC Pamela M. Komer 216-902-6222 or fax at 216-902-6277/78
DESC: The Bid Opening Date is extended to 28 September 1999 vs.
14 September 1999 due to specification changes issued in Amendment
#A003.
CITE: (W-250 SN376805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--FORT FISHER REVETMENT REPAIRS, FORT FISHER, NORTH
CAROLINA
SOL DACW54-99-B-0028
DUE 102599
POC SEND CHECKS TO: Ms. Oweita Freeman/CESAW-TS-EE (910-251-4741);
Contract Specialist: Hilda Ayers
DESC: Work consists of Marine and Site Repairs. Marine Repair
Work includes repair and reinforce the existing revetment
by resetting loose and displaced 2 to 4 ton armor stone (120
ea.) and replace the damaged or destroyed portions of the
revetment with larger stone (1 1/2 ton armor) sections 12 to
24 feet wide for approximately 2231 LF. Site Repair Work includes
replace the 1520 linear feet of destroyed walkway with new
asphalt walkway, replace the pedestrian barrier, resurface
1200 LF of remaining asphalt walkway, install 4 paved handicapped
parking slots and access ramp to walkway at north end of parking
area, and rebuild the stone parking area (2000 SY). Remove
approximately 5000 CY of stone, sand and debris covering
portions of the project area. Fill in 50' wide gap between
the Riggins and the end of the revetment with 2600 CY of sand.
Add a drainage pipe (18" diameter PVC) under new fill to
carry off U.S. 421 and Riggins' parking lot drainage. Replace
destroyed trash containers and support posts (6), replace
destroyed benches (7), replace washed out sand (4600 CY),
replace landscaping. Work must be completed within 180 calendar
days after contractor receipt of Notice to Proceed. Estimated
cost range of the project is $1,000,000 - $5,000,000. Advertising
date is scheduled for 24 September 1999 with bid opening on/about
25 October 1999.Plans and specifications are $50.00 per set
and will be available on/about 24 SEP 1999. Specifications
only are $30.00 each. Make checks or Money Orders payable to:
"FAO, USAED WILMINGTON" and mail to address shown above, ATTN:
OWEITA FREEMAN or Express Mail to: 69 Darlington Avenue, Wilmington,
NC 28403. No refunds will be made and material need not be
returned. THIS IS A 100% SMALL BUSINESS SET ASIDE. SIC CODE:
1629.
CITE: (W-250 SN376812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--IMPROVE FAMILY HOUSING IN PINE OAK AND LAKESIDE (90
UNITS)
SOL F09650-99-R0188
DUE 102599
POC Wanda Hamrick/PKOEA/912-926-2057
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary To Improve 90 Units of Family Housing
at Robins AFB GA. The Official Copy of the solicitation
will not be provided on Compact Disk (CD-ROM) or paper and
can only be accessed on the WEB Site: http://contracting.robins.af.mil/pko/99-R0188
ssi Notice to Contractors: Contractors desiring can view
the solicitation, including drawings & specs, via the computers
in the WR-ALC bid-room, building 208, Robins AFB GA. The
period of performance for this project (Base Bid) is 548 calendar
days. The approximate issue date will be 24 Sep 99 with the
approximate response date of 25 Oct Aug 99. The magnitude of
construction is between $5,000,000 - $10,000,000. This is a
Request for Proposal. Any prospective bidder interested
in bidding on this solicitation must register for plans and
specifications in order to receive a copy of the solicitation
and be placed on the plan holders list. If you are not registered,
the Government is not responsible for providing you with notifications
of any changes to this solicitation. Standard Industrial Classification
(SIC Code): 1521, $17.0 M annual receipts.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: Wanda.Hamrick@robins.af.mil
EMAILDESC:
CITE: (W-250 SN376813)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--CONSTRUCTION INDEFINITE DELIVERY INDEFINITE QUANTITY
FOR PAVING AND MATERIALS
SOL DACW59-99-B-0011
DUE 100899
POC Darlene Young, 412-395-7478
DESC: This action originally published in the CBD dated 8/18/99,
is not set-aside for small business. All other information
publicized in the original synopsis is correct.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-250 SN376854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--RELOCATE SPD TO BASEMENT OF BUILDING NO. 50
SOL 656-37-99
DUE 102199
POC Wendy Hoeschen, (320)255-6307
DESC: Furnish all labor, materials, tools, and equipment required
to relocate Supply Processing and Distribution (SPD) from the
basement of Building No. 1 to the basement of Building No.
50 at the VA Medical Center, St. Cloud, Minnesota. Work to
include general demolition and new metal stud and sheet rock
walls, sheet vinyl and VCT flooring, lighting and receptacles
and equipment connections. There will be extensive HVAC installations
including an 80 ton chiller, with associated 13, 800V to 480V
transformer installation. The VA will purchase a sterilizer
which the contractor will install. Issue date is September
23, 1999, Pre-Bid on October 7, 1999 at 9:00 a.m. local time,
with Bid Opening on October 21, 1999 at 2:00 p.m. local time.
The cost range is $250,000.00 to $500,000.00. Request for bid
documents must be in writing and may be faxed to (320)255-6341.
The Standard Industrial Classification (SIC) Code for this
work is 1542.
EMAILADD: hoeschen.wendy@st-cloud.va.gov
EMAILDESC:
CITE: (W-250 SN376862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (90C), 1400 Blackhorse Hill Road, Coatesville,
PA 19320-2096
SUBJECT: Z--CORRECT ELECTRICAL DEFICIENCIES, BLDG. # 9
SOL IFB 542-1-00
DUE 102099
POC Harry Pearson, Contract Specialist, (610) 383-0202
DESC: The Contractor shall provide all labor, materials, equipment
and supervision to complete this upgrade in accordance with
the available specifications and contract drawings. The work
will include demolition, general construction work, electrical
work, installation of new transformer and distribution equipment,
and necessary finishing work. The Contractor will be responsible
for the repair of all surfaces and/or areas damaged from the
demolition and/or construction connected with this project.
This Solicitation is available for Full and Open competition,
with evaluation preferences for Hubzone Small Businesses and
Small Disadvantaged Businesses. The cost range for this project
is estimated to cost between $100,000 and $250,000. Requests
for a solicitation package must be in writing to the point
of contact listed above. All requests must indicate the solicitation
number, name of the project requested, complete company name,
complete company address, company telephone and facsimile numbers,
and the name of a contact person. This solicitation is subject
to the availability of funds. The issue date for this solicitation
is on or about 9/20/99. A limited number of solicitation packages
are available, and will be issued on a first come first serve
basis until supply is exhausted.
CITE: (I-250 SN376867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: Z--INSPECT AND CLEAN VARIOUS WATER TANKS
SOL F29650-99-R0143
DUE 092199
POC Edward Castillo, Construction Contracting Branch Chief, Phone
(505) 846 - 2992, Fax (505) 846 - 5444, Email castille@plk.af.mil
- Edward Castillo, Construction Contracting Branch Chief, Phone
(505) 846 - 2992, Fax (505) 846 - 5444, Email castille@plk.af.mil
DESC: This acquisition is restricted to Small Businesses only
with a Standard Industrial Classification (SIC) Code of 1781
with a size standard of $7.0M. The solicitation will be issued
on 07 Sep 99 and offers will be due no later than 3:00 PM,
local time, on 21 Sep 99. This solicitation will be acquired
under Small Acquisition Procedures (SAP). The magnitude of
this project is $25,000.00 to $100,000.00 with a performance
period of 120 calendar days. The work will consist of an Interior
video inspection, completed with real-time closed circuit high-
resolution color underwater video equipment, as well as an
Exterior inspection with findings being noted on the exterior
reservoir checklist. It will also consist of the Removal of
samples of sludge and debris from the bottom of tanks; test
for metals, solvents and other pollutants, and provide test
results from a certified testing facility. All firms interested
in this solicitation should consult the following web site:
http://www.eps.gov/. No paper copies of this solicitation will
be provided nor will telephone requests for this solicitation
will be honored. Offerors are requested to submit two copies
of their offer to the attention of Ms. Pamela Hood at the above
listed address or fax it to 505/846-5444. The Government reserves
the right to cancel this solicitation, either before or after
the closing date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99-R0143&LocID=1242
LINKDESC:
notice
EMAILADD: castille@plk.af.mil
EMAILDESC:
CITE: (D-250 SN376874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: Z--CLOSE 4 WATER WELLS
SOL F29650-99-R0144
DUE 092199
POC Edward Castillo, Construction Contracting Branch Chief, Phone
(505) 846 - 2992, Fax (505) 846 - 5444, Email castille@plk.af.mil
- Edward Castillo, Construction Contracting Branch Chief, Phone
(505) 846 - 2992, Fax (505) 846 - 5444, Email castille@plk.af.mil
DESC: This acquisition is restricted to Small Businesses only
with a Standard Industrial Classification (SIC) Code of 1781
with a size standard of $7.0M. The solicitation will be issued
on 07 Sep 99 and offers will be due no later than 3:00 PM,
local time, on 21 Sep 99. This solicitation will be acquired
under Small Acquisition Procedures (SAP). The magnitude of
this project is $25,000.00 to $100,000.00 with a performance
period of 120 calendar days. The work will consist of plugging
and capping wells no longer required by Kirtland AFB. This
will include the removal of fill, mechanically perforating
the well screen and casing, installing a grout seal, excavation
to five feet, cutting the casing(s), capping the sealed well,
backfilling, landscaping, video logging and providing a report
back to Kirtland AFB. All firms interested in this solicitation
should consult the following web site: http://www.eps.gov/.
No paper copies of this solicitation will be provided nor will
telephone requests for this solicitation will be honored. Offerors
are requested to submit two copies of their offer to the attention
of Ms. Pamela Hood at the above listed address or fax it to
505/846-5444. The Government reserves the right to cancel this
solicitation, either before or after the closing date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99-R0144&LocID=1242
LINKDESC:
notice
EMAILADD: castille@plk.af.mil
EMAILDESC:
CITE: (D-250 SN376880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--SUBSURFACE DRAINAGE REPAIR
SOL FW1-99Q098(VR)
DUE 092999
POC Vickie Ruggles, Contracting Officer 503-231-6188. For bid
packages fax request to Sandy Stevens 503-231-6259, or go to
www - see below.
DESC: Work consists of Subsurface Drainage Repair at the Quinault
National Fish Hatchery near Neilton, Washington. Includes site
evaluation, foundation drain cleaning, foundation drain repair/replacement,
downspout drains repair/replacement, daylight drain installation,
concrete walks and steps, with optional work including basement
stairwell construction and septic system disposal field replacement.
The approximate issue date is September 10, 1999. The issue
date is an estimate only. The solicitation will be posted electronically
via the www at the webpage referenced within this add. Quotations
may be made electronically. The actual issue date is an estimate
only and the actual due date for quotations will be 13 days
after the actual posting/issue date. Cost range is $25,000
100,000.
LINKURL: www.ideasec.usgs.gov
LINKDESC:
and/or to bid electronically.
EMAILADD: vickie_ruggles@r1.fws.gov
EMAILDESC:
e-mail
CITE: (W-250 SN376922)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--Z--REPLACE WINDOWS
SOL GS-08P-99VJC0056
DUE 092499
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
DESC: Replace windows on the first floor of the FB/CH, 100 1st
St. S.W., Minot, ND. Security clearances required for all workers.
Specifictions available August 30, 1999. Request for bid packages
must be made in writing to the above Contracting Officer. Total
time for completion is 60 days. Estimated cost range is between
$25,000 and $50,000. All responsible sources may submit an
offer which will be considered. Delete set-aside for small
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-08P-99VJC0056&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-250 SN377107)

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

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Z--PROVIDE & INSTALL CHAIN LINK FENCING AT WAHWEAP FISH
HATCHERY, BIG WATER, UTAH
SOL 99SQ490083
DUE 092199
POC Cary Southworth, Contracting Officer (801) 379-1290; Nancy
Biddinger, Contracting Officer (801) 379-1119
DESC: Furnish and install approximately 3,250 linear feet of
chain link fencing complete with all gates and gate hardware,
chain link fencing material, posts, braces and other appurtenances
around fourteen fish rearing ponds as per Statement of Work,
specifications, and drawings. Solicitation is set-aside for
emerging small businesses. SIC is 1799 - $7.5 million. Simplified
Acquisition Procedures Apply. Davis-Bacon Wage Rates are applicable.
Please contact Nancy Biddinger by phone, (801) 379-1119 or
fax, (801) 379-1159 for copies of Solicitation.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-246 SN376626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SWITCH ASSEMBLY
SOL SP0740-99-R-3361
DUE 102599
POC Contact: name-sara Hansford PHONE-614-692-3644 FAX number-6
14-692-3574
DESC: PR-NO: IQC99228000007 **PLEASE enter DESC. data at the
CURSOR** NSN: 1095-00-072-2396 switch Assembly EST. quantity
base year 608 EA; various quantities delivered to various locations.
the proposed procurement will be an indefinite quantity contract(IQC)
and will contain an option to extend the contract period one
or more times at the discretion of the government. The total
contract period shall not exceed five years. Copies of this
solicitation are available at the address above or by faxing
614-692-2262 and will not be available until 15 days after
this notice is published in the CBD. the small business size
standard is 500 employees. written requests for drawings are
to be submitted to Defense Supply Center Columbus ATTN: DSCC-VTCD,
PO Box 3990, Columbus OH 43216-5000; by FAX (614) 692-2998
or call (614)692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, purchase request number
(E.G.YPC/ype), buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. 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.while price
may not be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-249 SN376718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 10--40.MM AUTOMATIC GRENADE LAUNCHER
SOL KKMK99A1006
DUE 100699
POC Msgt.Mehmet Ali Erden 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 150Ea.40
mm.AUTOMATIC GRENADE LAUNCHER ,SPARE PARTS AND TOOLS.You can
request General & Technical specification by sending us a fax
letter. Your letter must include your federal express ( FedEx
)account number and your open address, otherwise it is not
answered . No telephone request for the solicitation package
will be accepted. Our fax number is 202 265 8983.
CITE: (W-250 SN376840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--120MM MORTAR ILLUMINATION CARTRIDGES
SOL DAAE30-99-Q-0303
DUE 091799
POC Rosa Cotto, Contract Specialist, 973-724-3927
DESC: Fabricate alternate parachute assembly (APA) designs for
120mm mortar Illumination cartridges.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q0303/99Q0303.htm
LINKDESC:
EMAILADD: rcotto@pica.army.mil
EMAILDESC:
CITE: (D-250 SN376911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL SP046099QBQ18
DUE 102399
POC Beverly Williams/BT974/JAPA/8042793697/FAX8042796499
DESC: YPG99232000224, NSN 1270011716205, Eyeshroud Assy, Note
26 applies, IAW Boeing DWG 13074348 Rev B, Restricted, Delivery
is 60 DARO. First article testing required. Other than Full
and Open Comp (10 U.S.C. 2304(c)(1) (sole source) FAR 6.302-1.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-247 SN376671)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL SP046099QBQ18
DUE 102399
POC Beverly Williams/BT974/JAPA/8042793697/FAX8042796499
DESC: This solicitation is being modified to add Note 1 applies.

CITE: (W-247 SN376672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ROCKET MOTOR
SOL N00104-99-R-K067
DUE 102999
POC T. S. Bower
DESC: NSN 1377-01-119-2031, M929, MK 83-0, 101 Qty Ea, Delivery
FOB Origin-This Procurement is Unrestricted. Except as modified
or amplified in RFP this item contains class "C" explosives.
DFAR clause 252.223-7002, safety precautions for ammunition
and explosives (May 1994) applies. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do no send requests for the solicitation to the buyer.
The solicitation will be available only on the web page after
the issue date . You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-250 SN376771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SEAT BACK ROCKET MOTOR
SOL N00104-99-R-K070
DUE 102999
POC T. S. Bower
DESC: NSN 1377-01-069-1787, MF21, MK 79-1, Qty 35 Ea, Delivery
FOB Origin--This Procurement is Unrestricted-except as modified
or amplified in RFP this item contains class "C" explosives.
DFAR clause 252.223-7002, safety precautions for ammunition
and explosives (May 1994) applies. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do no send requests for the solicitation to the buyer.
The solicitation will be available only on the web page after
the issue date . You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-250 SN376816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--PIN PUSHER, CTG ACT. 12.0 SECOND DELAY
SOL N00104-99-R-K059
DUE 102599
POC A. L. Artz
DESC: NSN 1377-01-135-6856, XW76, 435 Qty Ea, Delivery FOB Origin--This
Procurement is Unrestricted. Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. Complete data is not available. Notice
is given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do no send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-250 SN376818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LOAD, ASSEMBLE AND PACK FOR 15MM MACS PROGRAM
SOL DAAE30-99-R-0563
DUE 100899
POC Marianne Shuster, Contract Specialist, 973-724-4260
DESC: The U.S. Army TACOM-ARDEC is seeking sources to Load, Assemble,
and Pack (LAP) the 155MM M231 and M232 MACS propellant charge
increments for production and material release through FY 02.
This effort is part of the production program of the 155MM
M231 and M232 propelling charge increments known as MACS (Modular
Artillery Charge System). The 155MM MACS is a two-increment
charge system that will provide enhanced performance for 155MM
artillery. Multiples of the increments, M231 (Zones 1 & 2)
and M232 (Zones 3 thru 6) will satisfy all zoning requirements
for 155MM artillery. The 155MM MACS increments will be capable
of being handled by automatic loading/resupply equipment as
well as manually, which allows MACS increments to be used with
currently fielded howitzers and future planned artillery systems.
Research and development performed by the Government in recent
years indicate that LAP of the 155MM MACS propelling charge
increments on a production line is necessary to facilitate
necessary quantities for future mass production and subsequent
ballistic testing. The Government contemplates award of two
production contracts. The following are more specific criteria
for the LAP of the MACS propelling charge increments: a) The
LAP of both the M231 and M232 MACS propelling charge increments
which comprise each increment, then packing the increments
in metal cans for shipment, and subsequent shipment to the
required destinations. These operations involve the handling
of energetic materials (Class 4.1C flammable solid - to Class
1.1). The main components, which comprise each propelling charge
increment, include the following: 1) Combustible cartridge
case assembly consisting of body, cap, and center core tube,
2) Main charge propellant, 3) End igniter which consists of
end igniter propellant contained in end igniter bags, 4) Core
igniter which consists of core igniter propellant contained
in a core igniter bag, 5) End seals, which cover the holes
on both ends of the increments where the end igniters are placed.
b) Operations include the following: 1) Sewing operations in
order to close the loaded igniter bags, 2) Weighing operations
in order to load the correct mass of igniter propellants and
main charge propellants, 3) Vibration operations in order to
load the correct mass of igniter propellants and main charge
propellants, 4) Gluing operations in order to bond the combustible
case cap to the body, 5) Labeling operations in order to provide
identification for the increments, both on the increments,
the metal shipping cans and shipping pallets, 6) The contractor
shall be required to purchase all packaging materials necessary
to Lap the propelling charge increments which include metal
cans, sleeves, cushions, etc., 7) The contractor shall provide
the end igniters and core igniters (referenced in para 3.a.3
and 3.a.4) necessary to LAP the propelling charge increments,
8) The contractor shall provide additive liners necessary to
LAP M232 propelling charge increments. Potential approximate
LAP deliveries of the M231 and M232 propelling charge increments
are as follows: FY00 - LAP 367,000 each M231; FY01 - LAP 132,172
each M231, and 231,800 each M232; FY02 - LAP 153,232 each M231,
and 543,740 each M232. The contractor should have the following:
a) Experience in efforts of similar complexity, such as the
L.A.P. of other munitions for applications 120MM and larger,
which incorporate rigid combustible cases, propellants and
igniters, b) Experience with respect to propellant handling/storage
and other hazardous handling/storage, c) Available on-site
or near-site storage capacity to handle/store at least 500,000
pounds of energetic materials at one time. Firms with experience
in the areas cited above should provide a summary of their
company s capabilities including a description of facilities,
personnel and past experience to meet this requirement by 8
October 1999. Request that all information be submitted via
electronic mail to mshuster@pica.army.mil. Large files need
to be compressed using WinZip (http://www.winzip.com). The
MACS and its components are on the Militarily Critical Technologies
List (MCTL), Aug 1996. Therefore, the MACS TDP is restricted
by the Arms Export Control Act Title 22, U.S.C. Sec 2751) and
is subject to DoD Directives 5230.24 and 5230.25. Respondents
to this notice will not be notified either of the receipt or
the assessment of the information submitted. This market survey
is for information and planning purposes only, does not constitute
a RFP, and is not to be construed as a commitment by the Government.
See numbered notes 25 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/090719990/090719990.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-250 SN376994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PATRIOT CLASSIFICATION, DISCRIMINATION, AND IDENTIFICATION
PHASE KIT PROCUREMENT AND RADAR SET SWEEP V RETROFIT REQUIREMENTS.
SOL DAAH01-96-C-0114
DUE 090299
POC GARY RIDGELL, Contract Specialist, AMSAM-AC-SM-P, (256)842-7253,
RANDALL ALLEN, Contracting Officer, AMSAM-AC-SM-P, (256)876-3301
DESC: Raytheon Company, 180 Hartwell Road, Bedford, MA 01730-2498,
is the sole source contractor for this action which is Phase
III Retrofit Kits for Discrimination, and Identification Capability
Enhancement for PATRIOT Missile Radar Sets and Sweep V effort.
A quantity of 186 kits will be built for the United States.
Contract award date approximately 31 Dec 99.
EMAILADD: gridgell@redstone.army.mil, randalla@redstone.army.mil
EMAILDESC:
CITE: (W-250 SN376750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 14--LOW COST STANDARD FUZE, MK45 MOD 12, TARGET DETECTION
DEVICE (TDD)
SOL N00024-99-R-5384
POC POC: Fred R. Torres (torresf@navsea.navy.mil), (703)602-8000
ext. 547; Contracting Officer: Leon Godfrey, Contracting Officer,
(703)602-8000 ext. 532
DESC: The Naval Sea Systems Command intends to award a contract
to Raytheon Systems Company of Tucson, AZ to provide: 1) Engineering
and Technical Services to develop and test the MK45 MOD 12,
Low Cost Standard Fuze (LCSF) through the Engineering and Manufacturing
Development (EMD) Phase; 2) Production transition efforts which
must be accomplished prior to full production approval to meet
production schedules. (See Numbered Note 22)
CITE: (W-250 SN377090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR, ACCESS
SOL N0038399QD248
DUE 101499
POC Contact Point, Tanya D Bailey, 0221.09, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-137-7421-GF, Ref Nr 74A426050-1006, Qty
5 EA, Delivery FOB Origin--NO DRAWINGS AVAILABLE. IT IS ANTICIPATED
THAT AWARD WILL BE MADE TO NORTHROP GRUMMAN (76823) UNDER THE
CURRENT B0A. 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/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) 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) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), See Note
22.
CITE: (I-247 SN376661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FITTING, STRUCTUAL C
SOL N0038399QN504
DUE 101499
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
DESC: NSN 1R-1560-01-447-5936-B4, Ref Nr 209-175-743-101, Qty
506 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/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) 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) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) No drawings
available, See note 26., See Note 22.
CITE: (I-247 SN376662)

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

CITE: (W-247 SN376670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--RETAINER, UPLATCH-ARRESTING HOOK
SOL SP0475-99-Q-VE82
DUE 093099
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-113-6048 Mcdonnell Douglas Corp, Cage 76301,
P/N 74A480603-2003, Revision "B". Deliver a quantity of 117
Each. Deliver to Jacksonville,FL. Delivery is 120 Days ARO.
Anticipated award date 12 OCT 99. All responsible sources may
submit a written or electronic bid, proposal or quotation which
shall be considered by the agency. ABVM may apply. Quotes may
be submitted via fax (804)279-6078. Origin Inspection Is Required.
End Item Application F-18 Aircraft. The government does not
have and cannot furnish specifications or drawings related
to this procurement. Unrestricted. If you are interested in
quoting as a manufacturing source and are not listed in the
solicitation item description as a source of supply be advised
that you must submit a Source Approval Request (SAR) package
for evaluation and approval. Your quote will not receive consideration
if a package is not received.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-250 SN376919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--RETAINER, UPLATCH-ARRESTING HOOK
SOL SP0475-99-Q-VE82
DUE 093099
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-226-5102, The Boeing Company, Cage 76301, P/N
74A314108-2243. Deliver a quantity of 68 Each, deliver, Deliver
to Stockton, CA (parcel post). Deliver a quantity of 68 each,
deliver to Norfolk, VA. Delivery is 220 Days ARO. Anticipated
award date 13 OCT 99. All responsible sources may submit a
written or electronic bid, proposal or quotation which shall
be considered by the agency. ABVM may apply. Quotes may be
submitted via fax (804)279-6078. Origin Inspection Is Required.
End Item Application F-18 Aircraft. The government does not
have and cannot furnish specifications or drawings related
to this procurement. Unrestricted. If you are interested in
quoting as a manufacturing source and are not listed in the
solicitation item description as a source of supply be advised
that you must submit a Source Approval Request (SAR) package
for evaluation and approval. Your quote will not receive consideration
if a package is not received.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-250 SN376935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SPO475-99-Q-5877
DUE 101999
POC Narcissa Best, BD615, DSCR-JUPB, 804-279-5389, FAX 804-279-4300,
Contracting Officer: Jennifer Wrenn 804-279-5114
DESC: See Note 9 End Item Application - F-16 Aircraft, PR
Number FPG99148000927, NSN 1560-01-381-1441, Skin, Aircraft,
Lockheed Martin Corp., Cage 81755, Dwg 16B6530 Rev. DH, P/N
16B6530-85, Government Mylar Required. Specifications, plans
or drawings relating to procurement described are not available
and cannot be furnished by the Government. Unrestricted. Other
than full and open competition, only one source, Chem Fab Corp.,
3H339. First Article test required. Total quantity - 7 each
(Hill AFB, UT 84056-5734). Delivery Date - 150 DARO. Origin
inspection required. Opening date - 9 Sep 99; Closing Date
19 Oct 99.
EMAILADD: nbest@DSCR.dla.mil
EMAILDESC:
CITE: (W-250 SN377031)

[Commerce Business Daily: Posted in CBDNet on September 7, 1999]
[Printed Issue Date: September 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--INSULATOR, PISTON
SOL SP0470-99-R-3332
DUE 102199
POC pocsward@804-279-4527--fax 804-279-6496
DESC: YPG99228001295, NSN 1630-00-998-7940, B F Goodrich Co P/N
115-412; DSCR does not currently have an approved technical
data package for this NSN. DO NOT call DSCR-VABA for drawing
information. If you are not currently in the item description,
you must provide a complete technical data package for review
and approval. Final contract decision will be based on price,
past performance, and other factors as so stated in the solicitation.
For copies of the solicitation, please contact the Bid Custodian
@ (804) 279-3026/Fax-(804) 279-4165.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-250 SN377100)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PITCH SHAFT ASSEMBL
SOL N0038399QN503
DUE 101499
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
DESC: NSN 7R-1615-01-438-1070-MH, Ref Nr 423R2704-9, Qty 28 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/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) 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) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), Drawings
not available," See note 26", See Note 22.
CITE: (I-247 SN376663)

[Commerce Business Daily: Posted in CBDNet on September 4, 1999]
[Printed Issue Date: September 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 SP046099QBQ20
DUE 102399
POC Beverly Williams/BT974/JAPA/8042793697/FAX8042796499
DESC: YPG99235000446, NSN 1615011609500, Deflector, Input, Note
26 applies, IAW McDonnell Douglas DWG 7-113100184 Rev C, Unrestricted,
Delivery is 60 DARO. Other than Full and Open Comp (10 U.S.C.
2304(c)(1) (sole source) FAR 6.302-1. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-247 SN376669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE, ROTARY, RUDDER
SOL DAAH2399R0392
DUE 101899
POC POC Beverly Ratliff, Contracting Specialist (256)955-9224
or Elisa P. Boyer, Contracting Officer, (256)955-9231, facsimile
(256)955-9220
DESC: NSN: 1615-01-312-2387, P/N: 7-311422050-7, this is a five
year IDIQ with a minimum qty of 670 each and amaximum qty of
2,270 each applicable to the AH-64 Helicopter. FOB Origin.
This data is source controlled and is controlled by the approved
sources, Boeing McDonnell Douglas, Mesa, AZ and ALOCA, Composite
Structures Division, Monrovia, CA. However, firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence including documentation that all required
engineering testing for this Flight Safety Part has been passed,
which will permit their participation in the current or future
solicitation. NO TELEPHONE REQUESTS WILL BE ACCEPTED. This
is a Flight Safety Part requiring Engineering Fatigue Testing.
See Number Note(s) 23 and 26.
CITE: (W-247 SN376703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE, ROTARY, WING
SOL DAAH2399R0378
DUE 101899
POC POC Beverly Ratliff, Contracting Specialist (256)955-9224
or Elisa P. Boyer, Contracting Officer, (256)955-9231, facsimile
(256)955-9220
DESC: nsn:1615-01-332-0702, P/N: 7-311412000-5, this is a five
year IDIQ with a minimum qty of 152 each and a maximum qty
of 760 each applicable to the AH-64 Helicopter. FOB Origin.
This data is source controlled and is controlled by the approved
sources, Boeing McDonnell Douglas, Mesa, AZ and ALOCA, Composite
Structures Division, Monrovia, CA. However, firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence including documentation that all required
engineering testing for this Flight Safety part has been passed,
which will permit their participation in the current or future
solicitation. NO TELEPHONE REQUESTS WILL BE ACCEPTED. This
is a Flight Safety part requiring Engineering Fatigue Testing.
See Number Note (s) 23 and 26.
CITE: (W-247 SN376704)

[Commerce Business Daily: Posted in CBDNet on September 7, 1999]
[Printed Issue Date: September 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 SPO46099QBQ22
DUE 092799
POC Doug Kiser/BT963/JAPA/8042793742/FAX8042796604
DESC: NPG99187001866, NSN 1680013899238, Riser, Parachute, Personn,
Note 26 applies, P/N 14650-3, Delivery is 90 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 48 months.
CITE: (W-250 SN376754)

[Commerce Business Daily: Posted in CBDNet on September 7, 1999]
[Printed Issue Date: September 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 SPO46099QBQ24
DUE 092799
POC Doug Kiser/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99203000468, NSN 1680001270326, Sleeve Assembly, Seat,
Note 26 applies, P/N F5169244-1, Delivery is 90 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 48 months.
CITE: (W-250 SN376801)

[Commerce Business Daily: Posted in CBDNet on September 7, 1999]
[Printed Issue Date: September 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 SPO46099QBQ23
DUE 092799
POC Doug Kiser/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99203000988, NSN 1670008551670, Parachute Assembly,
Pilot, Note 26 applies, P/N 32-821552-15. Delivery is 90 DARO.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 48 months.
CITE: (W-250 SN376806)

[Commerce Business Daily: Posted in CBDNet on September 7, 1999]
[Printed Issue Date: September 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--CYLINDER,STRUT ASSY!!
SOL N0038399QB222
DUE 091399
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail!!
DESC: NSN 7R-1620-00-004-9856-EE, Ref Nr 2578145, Qty 8 EA, Delivery
FOB Origin--Due to the unavailability of drawings or other
data, the part must be acquired from a source pecified on a
source control drawing. In addition, the part requires engineering
source approval (flight critical) prior to award. See clause
which defines this criteria: "Source Approval Required Prior
to Award." It is anticipated that this requirement will be
placed with Coltec Inc./MenascoAerosystems i/a/w the above
criteria. See note 22 and or 23, See Notes 22,23*****
LINKURL: HTTP://WWW.NAVICP.NAVY.MIL/BUSINESS/INDEX.HTM
LINKDESC:
CITE: (A-250 SN376975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--TRACK AND BALANCE ANALYZERS
SOL N00019-99-G-1500, DO 0002
POC See email address below
DESC: The Naval Air Systems Command, Patuxent River, MD intends
to procure on a sole source basis under Basic Ordering Agreement
(BOA) N00019-99-G-1500 with Chadwick-Helmuth Company the following:
Two (2) Track and Balance Analyzer Kits, Model 8500C, Part
Number P0372 and associated components, and limited technical
support for the above referenced kits. This is in support of
the CH-46 type model series aircraft. Chadwick-Helmuth is the
original designer and manufacturer of these systems and is
the only firm that possesses the unique technical data necessary
to perform this effort.
LINKURL: http://www.navair.navy.mil/business
LINKDESC:
EMAILADD: chadwicksh@navair.navy.mil
EMAILDESC:
CITE: (W-250 SN377004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--THERMAL HEAT PACKS
SOL DAAH23-99-R-0367
DUE 092099
POC Carolyn Clark, Contract Specialist (256) 313-4083
DESC: The U.S. Army Aviation and Missile Command intends to procure,
from HEATMAX, Inc, Dalton, GA, 24 each ATLAS Boxes, and 180
cases (8 packs per case) of Thermal Heat Packs. See numbered
note 22.
EMAILADD: clarkc@peoavn.redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-250 SN377066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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, ACFT LANDING/1730-01-049-6162/PN 60O10
SOL F41608-99-R-20442
DUE 101599
POC The Point of Contact is YOLANDA RANGEL, LDKSH, Phone: 210-925-4801,
FAX: 210-925-1073 , E-MAIL: yolanda.rangel@kelly.af.mil
DESC: 1730-01-049-6162, P/N 60P10 Jack, Aircraft Landing, (94861)
Malabar International, Simi Valley, CA Alt. NSN 1730-01-399-0075,
P/N 709D1100, Jack,Aircraft Landing (00994) Columbus Jack,
Columbus, OH 36 each, Required delivery: Mar 2000, Appl: E4
& B1B 28"H X 63"L X 36"W 60 Ton Jack Assembly is used for jacking
the main/nose aircraft landing gear. PREDONINANT MATERIAL:
STEEL 100% SMALL BUSINESS SET-ASIDE 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: yolanda.rangel@kelly.af.mil
EMAILDESC:
CITE: (D-250 SN377018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 19--BOAT FOR PACIFIC/REMOTE ISLAND HONOLULU, HAWAII
SOL FWS1-99Q097(EM)
DUE 091799
POC Elida Monroe, 503-231-6188, Contracting Officer
DESC: 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 consitututes the only solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is FWS1-99Q097(EM) for
this Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. Standard Industrial
Classification Code 5551 applies with a small business size
standard of $5.0 Million average annual sales receipts. QUOTES
ARE DUE ON OR BEFORE 09/17/99. Please provide the unit price
___________ (EA). Also include your TIN# __________________
and your DUNS NUMBER #_________________. **Provide your written
quotations for the following items: 1 (ea) Boat, Brand name
or equal to the Glass-Pros Honda; Model 2300 with the following
- SALIENT CHARACTERISTICS: -Engine Twin 50 horsepower
motors bilge pump, and fuel water separator, -Reinforced
stringer for lifting eye, -Lifting eye (recessed) forward
deck fitting, -Heavy duty lifting eyes on transom, -Heavy
duty double wheel torque jack, -Overall Length 22'6", Centerline
Length 21'9", -Beam 8'3", Hull Type Semi-Vee, -Full instrumentation,
Electric Bilge Pump, Integral Sponson, Built-in Fiberglass
Steering Console, Morse Controls and Steering, Extra long V-berths
with Storage Below, Heavy Duty stern eyes, Nylon Cleats, Perko
Navigational Lights, Reinforces Splashwell, Hull and deck laminated
together, Foam Tanks above Center of Gravity, All stainless
steel screws and bolts throughout, Built in 50 gallon polyethylene
fuel tank, Acrylic Spray Shield, Electronics Shelf, Stainless
Steel Handrail, 5-Stringer System, fully encapsulated, Unitized
Construction, Non-skid multitone webbed interior, roto-molded
seats, Standard Color: Smoke White. Offerors shall also
be responsible for submitting all additional information on
the above product necessary for the Government to determine
whether the product offered meets the salient characteristics
of the "brand name" as listed in this solicitation. See 52.214-21
Descriptive Literature. The following clauses and provisions
shall apply to this solicitation: 52.212-1 Instructions to
Offerors - Commercial, 52,212-2, Evaluation--Commercial Items
(conforming to quotation requirements and most advantageous
price on an aggregate basis), 1452,210.70 Brand Name or Equal--
Department of the Interior (Jul 1996), 52.212-4, Contract Terms
and Conditions--Commercial Items, 52,212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. Quotations must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items. The following factors
shall be used to evaluate offers: 1) price, 2) warranty, 3)
delivery time, and 4) technical capability (of the offered
system to meet agency needs). FOB Destination - U.S. Fish and
Wildlife Service, Attn: David Johnson, U.S. Fish and Wildlife
Service, Pacific/Remote Island National Wildlife Refuge Comples,
300 Ala Moana Blvd., Rm 5-231, Honolulu, Hawaii, 96850. Quotations
due to U.S. Fish and Wildlife Service, Attn: Elida Monroe,
Contracting and General Services, 911 N.E. 11th Avenue, Portland,
Oregon 97232-4181 on or before 9/17/98.
CITE: (W-250 SN376976)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 20--SEA GUARD MARINE FENDERS
SOL N68836-99-T-0121
DUE 090799
POC Alisa C. Murray, PH#(228)761-2009 FAX# (228) 761-2130
DESC: The Fleet and Industrial Supply Center Jacksonvile, Detachment,
Pascagoula, MS intends on awarding on a sole source basis 2
Sea Guard Marine Fenders manufactured by Seward International,
Inc., 3470 Martinsburg Pike, P. O. Box 98, Clearbrook, VA 22624.
Interested firms may identify their interest and capability
to respond to this requirement. All proposals received in response
to the combined synopsis solicitation will be considered by
the government. A determination by the government not to compete
this proposal contract based upon response 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 combined synopsis solicitation for commercial items is
prepared in accordance with the format in FAR subpart 12.6.
This announcement constitutes the only solicitation; quotations
are being requested and a separate written solicitation will
not be issued. Solicitation number N68836-99-T-0121 applies
and is issued as a Request for Quotations. This solicitation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular 90-37 and
Defense Acquisition Circular 91-10. The Standard Industrial
Code is 3499 and the business size is 500 employees. This requirement
is for a firm fixed price contract for two (2) ea 10FT X 16
FT Sea Guard Marine Fenders manufactured to meet the specifications
of American Society for Testing and Material (ASTM) - Resilient
Foam-Filled Marine Fenders. Quoters are required to complete
and include copy of the following provisions with their proposal;
FAR 52.212-3, Offeror Representative and Certifications for
Commercial Items and DFAR 252.255-7000 Buy American Act and
Balance of Payment Program Certificate. Clause 52.212-4, Contract
Terms and Conditions Commercial Item, applies. Addendum to
FAR 52.212-4; Paragrah (b) Warranty - adds: "Additionally,
the government will accept the contractor's commerical warranty".
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement or Executive Orders - Commercial Item applies
with the following applicable clauses from paragraph (b): FAR
52.222-26, Equal Opportunity, FAR 52.222-25, Affirmation Action
for Special Disable and Vietnam ERA Veterans, FAR 52.222-36,
Affirmation Action for Handicapped Workers, FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam ERA, FAR 52.225-18, European Community Sanction
for End Products. DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Status or Executive Orders Applicable
to Defense Acquisition of Commercial Items, applies with the
following clauses applicable for paragraph (b): DFAR 252.225-7001,
Buy American Act and Balance of Payment Program. The Government
intends to make a single award to the responsible contractor
whose quotation is the most advantageous to the government
considering design, past performance, price and availability.
Quotation must be received no later than 4:00 pm local time
07 Sep 1999. Quotations sent via US Postal service should be
mailed to the Fleet and Industrial Supply Center, Code 2000.70,
NAVSTA BLdg 50, Pascagoula, MS 39595-3500. Faxed quotations
are acceptable and can be faxed to (228) 761-2130, attention
Alisa Murray. All quotations not sent through the US Mail will
be considered to be hand carried and direct delivered. Hand
carried quotes, deliver directly to NAVSTA Pascagoula, Bldg
50. Direct Delivery of offers is only possible during weekdays,
excluding the federal holidays, between the hours of 8:00 am
and 4:00 pm. Numbered Notes 01, 22 applies.
CITE: (W-246 SN376637)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 20--SEA GUARD MARINE FENDERS
SOL N68836-99-T-0120
DUE 090799
POC Alisa Murray Ph# (228) 761-2009 Fax# (228) 761-2009
DESC: The modification corrects the classification code from
54 to 20--Ships and Marine Equipment. It also deletes FAR Clause
52.222-27 inadvertently typed.
CITE: (W-246 SN376640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 20--HOVERCRAFT WITH TOWING TRAILER
SOL F62509-99-QQ048
DUE 091799
POC Mutsuo Shibasaki, Buyer, Phone 226-2175, Fax 226-3752, Email
Mutsuo_Shibasaki@gw5.misawa.af.mil - Mutsuo Shibasaki, Buyer,
Phone 226-2175, Fax 226-3752, Email Mutsuo_Shibasaki@gw5.misawa.af.mil
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, F62509-99-QQ048 is issued
as a Request for Quotation. Items solicited under this RFQ,
***See attached RFQ. Accounting Appropriation Data: blank (This
is unfunded request). The following clauses are incorporated
by reference: FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; FAR
52.212-5. Addenda to FAR 52.212-1: FAR 52.212-1 is tailored
as follows: FAR 52.212-1, Para. (H), Multiple Award. The paragraph
is changed to read as follows: _(h) Single Award. Single award
will be made by the Gov_t under this solicitation. Award shall
be made for Contract Line Item._ Offeror_s are asked to fill
out all the items in the attached RFQ. FAX NO: 011-81-176-52-4793.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62509-99-QQ048&LocID=643
LINKDESC:
notice
EMAILADD: Mutsuo_Shibasaki@gw5.misawa.af.mil
EMAILDESC:
CITE: (D-250 SN376741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 20--CONCRETE SINKERS
SOL DTCG25-00-B-PH401
POC Faye Arnold, Contract Specialist (216) 902-6219
DESC: Provide all labor, material, equipment, transportation
and supervision required to fabricate and deliver concrete
sinkers to various U.S. Coast Guard Units. The delivery points
consist of, but are not limited to the following: Colfax, LA,
Chattahoochee, FL, Hickman, KY, St. Louis, MO, Buchanan, TN,
Omaha, NE, Natchez, MS, Pine Bluff, AR, Memphis, TN, Vicksburg,
MS, Salisaw, OK, Owensboro, KY, Sewickley, PA, E. Chattanooga,
TN, Greenville, MS, East Peoria, IL, Keokuk, IA, Demopolis,
AL and Dubuque, IA. Sinkers may be poured on site at all locations
except Dubuque, IA, Chattanooga, TN, Sewickley, PA, Memphis
TN and Demopolis, AL. It is the Government's intent to issue
a Requirements Type Contract. A Delivery Order shall be issued
for each order of sinkers with a delivery date 150 days after
the receipt of the order. The proposed procurement shall be
in effect for one year from the date of award and will contain
an Option Clause to extend the contract for four 0ne-year option
periods. NO TELEPHONE REQUESTS WILL BE ACCEPTED. All requests
must be in writing and must contain the Contract Specialist's
name, Faye Arnold, and the Solicitation Number. Solicitation
may be faxed to (216) 902-6277 or 6278 and will be accepted
until the supply is exhausted. Bid Opening is anticipated to
be on or about October 14, 1999. This office has a procurement
information line which provides bid results, available solicitations
and amendments. The number is (216) 902-6222. Attn: Minority,
Women-owned and Disadvantaged Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable.
The maximum line of credit is $500,000 with interest at the
prime rate. For further information, call (800) 532-1169. The
internet address is: http://osdbuweb.dot.gov.
CITE: (W-250 SN376860)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 20--SIMRAD EK500 FISHERIES RESEACH ECHO SOUNDER OR EQUIVALENT,
AMENDMENT #3.
SOL 701819Q047
DUE 091719
POC Gary Goldberg, Contracting Officer, PH 907-786-3408 / FX:
907-786-3923
DESC: This is amendment number 3 to Combined Synopsis Soliciation
Number 701819Q047. If you have questions regarding this amendment
or any previous amendments or the original combined synopsis
solicitation, please call the Contracting Officer. This amendment
number 3 accomplishes the following two things: (1) Ref "vi.
i" in original sol. The plotter is NOT a navigational device.
It is simply intended to print out data such as echograms from
the echosounder. (2) The following item is to be added on to
this solicitation as an additional item which is being sought.
Our purchase of this item (Post Processing Software) is contingent
upon availability of funding based on our funds available upon
evaluation of the entire quotation's prices. Please price this
item out as a separate line item (be sure that your price is
inclusive of shipping charges both for the original item and
the future upgrade to version 2. POST PROCESSING SOFTWARE (SonarData
Echoview Post Processing Software or Equivalent) that will
function w/ all of the hardware you're quoting in response
to this solicitation. The Post Processing Software shall include
the following modules: (1) Viewing engine (base module), (2)
Bathymetry Module, (3) Integration Module, (4) Schools Detection
Module, (5) Data Logging Module for data acquisition and display
of real time integration during data gathering, (6) Upgrade
to Version 2 upon its release at no additional cost. If you
are going to quote a software package that is "equivalent"
to the above system, please furnish published data such as
catalogs and brochures which describe and verify the software's
capability and performance features. The closing date / time
for this solicitation remains unchaged at 09/17/1999 at 1500
hours Alaska Time.
EMAILADD: Gary_Goldberg@fws.gov
EMAILDESC:
CITE: (W-250 SN377045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--PAD ASSEMBLY
SOL SP0760-99-R-6214
DUE 102899
POC For Information Only, Point of Contact - Tom Bunnell, Telephone
Number - (614) 692-4726
DESC: NSN 2010-01-039-5358 Pad Assembly, York, Otto (04257) P/N
50-3459-ZZ21-01 or Parmatic Filter (25204) P/N 600462C. This
solicitation is for an Indefinite Quantity Type Contract with
an estimated annual quantity of 275 each to be delivered to
various depot locations within 60 days after date of award.
Best value and multiple award preference apply. Note 26 applies.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the address above or by faxing 614-692-2262. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 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: York, Otto (04257) or Parmatic Filter (25204).
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-250 SN377110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5226
SUBJECT: 23--NOTICE OF INTENT TO AWARD TO SANTA YNEZ VALLEY TRAILERS
- PURCHASE ORDER FOR TRAILER
SOL F04684-99T0501
DUE 092299
POC Jerry Reyes, Contract Specialist, Phone 805.605.7031, Fax
805.922.1703, Email reyesj@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: Notice of intent to award to Santa Ynez Valley Trailers,
2201 North Highway 101, Buelton, CA 93427 on solicitations
F0468499T0501, for Trailer. There is one line item. Line item
1: Construct one 20 FT, approximately 10000 LBS GVWR express
WGN, 1 EA; 8 FT body width (7 FT 6 IN I.D.), 1 EA; interior
step (recessed floor at side door), 1 EA; pintel hook, 1 EA;
spare tire recessed well in floor, 1 EA; a beam torflex 4 IN
drop tandem axle assy with 6 stud hubs drums - electric brakes,
1 EA; ST225/75RL5 load range "D" radial tire with a 6 bolt
silver spoke wheel, 5 EA; add plates for 16 FT awning, 1 EA;
set vertical posts for vertical metal application, 1 EA; 7
FT inside HT 78 34 IN HD vertical posts on 16 IN center, 1
EA; generator door R.O. 36 34 IN width x 27 14 IN fuel door
16 14 IN width by 27 1/4 IN height, generator box size 28 IN
height by 25 12 IN depth x 58 14 IN, 1 EA; swing down rear
ramp door with spring assist and cam lock 82 14 IN width 56
by 68 IN high openings includes Wells Cargo stabilizing jacks
on rear of trailer, 1 EA; 36 IN width by 74 IN height entry
door Wells Cargo flush lock, right hand hinge. locate on right
the R/S, start 39 IN back from the front corner post, 1 EA;
5000 LBS fixed type "D" ring with mounting plate flush mounted
in the floor near rear close to sides, 4 EA; 20 FT by full
width aluminum diamond tread plate floor over standard floor,
20 LF; interior side walls and ends lined with 14 IN gray vinyl
plywood in place of standard 14 IN plywood, 20 LF; 20 FT interior
side walls and ends lined with 1 5/8 IN fiberglass insulation,
20 LF; 20 FT by full width ceiling lined with 14 IN gray vinyl
covered plywood contoured to roof radius- gray aluminum cove
on sides, 20 LF; 20 FT lined ceiling insulated with 1 5/8 IN
fiberglass, 20 LF; insulate both end caps on curved ceiling
and cover end caps with matching wood that is used on ceiling,
1 PR; laminated perm. inside counter- color: gray 36 IN width
"L" shaped full length of front and 3 FT down R/S, 33 SF; install
pencil drawer under front counter, 1 EA; install 2 drawer in
right corner under front counter, 1 EA; compartmentalized closet
48 IN length by 36 IN depth by 72 IN height - start approx.
18 IN back from counter on R/S. divide closet down center then
divide across every 16 IN height to the bottom laminate inside
and out with gray plastic install front door, 1 EA; 18 IN height
by 18 IN depth by 8 FT long overhead cabinet with gray laminated
front and positive locks on doors across front wall, 8 FT;
50 AMP 120/240 volt service panel with 50 AMP main breaker
and 25 FT shore line, and locking cable hatch, 1 EA; 15 AMP,
110 volt duplex wall receptacle, 6 EA; wall switch for 110
volt lights- locate on the C/S, at the side door, 1 EA; 4 FT
double fluorescent light fixture with diffuser covers centered
and spaced evenly down the center of the trailer, 2 EA; 4 FT
double fluorescent light fixture with diffuser covers centered
under overhead cabinets, 1 EA; wire 120/240 volt AMP service
panel and generator into 50 AMP automatic transfer switch,
1 EA; 1000 WATT (3.1 BTU 110 volt baseboard wall heater with
thermostat, 2 EA; air conditioner 13,500 BTU, 110 volt, with
5,600 BTU heat strip, roof mounted 1 EA; 24 IN high aluminum
tread plate stone guard with wrapped integrated corners for
8 FT and 8 FT 6 IN wide models, 1 EA; 14 IN by 14 IN screened,
crank up translucent roof vents, 2 EA; .030 pre-finished gray
aluminum-flat metal vertical metal installation, 364 SF; 8
FT nose cone installed, 1 EA; D.O.T. a frame mounted 22 AMP
HR UI series breakaway switch battery, mounting bracket, cover,
battery (charge) indicator, and diode isolation, battery acid
included, 1 EA; 16 FT roll up awning color- black installed
toward front on right side, 1 EA; Pollak 7-way 12 volt male
connector, 1 EA; 7.0 kW Onan Marquis Genset-air cooled w/insulated
storage compartment, remote start, hour meter, ext. generator
& fuel compartment access doors, 2 EA 6 gallon fuel tanks and
CO detector, 1 EA; 110 Volt 500 WATT recessed quartz flood
light mounted 2 per side 1 IN back, 5 EA. Delivery to be made
to Vandenberg AFB, CA 93437, FOB destination, 30 days ARO.
This award is being made under Simplified Acquisition Procedures.
Anticipated award date is September 22, 1999. Written responses
regarding this announcement may be mailed 30CONS/LGCC, 806
13th Street, Suite 2, Vandenberg AFB, CA 93437-5226 or FAX
to 805-922-1703, Attn: Jerry Reyes. Sources responding must
provide their company name, contact and phone, and their signature.
All responsible sources may submit a bid, proposal or quotation
which shall be considered by this agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-99T0501&LocID=528
LINKDESC:
notice
EMAILADD: reyesj@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-250 SN376955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5226
SUBJECT: 23--NOTICE OF INTENT TO AWARD TO SANTA YNEZ VALLEY TRAILERS
- PURCHASE ORDER FOR TRAILER
SOL F04684-99T0503
DUE 092299
POC Jerry Reyes, Contract Specialist, Phone 805.605.7031, Fax
805.922.1703, Email reyesj@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: Notice of intent to award to Santa Ynez Valley Trailers,
2201 North Highway 101, Buelton, CA 93427 on solicitations
F0468499T0503, for Trailer. There is one line item. Line item
1: Construct one 32 FT long trailer, approximately 14,700 LBS,
GVWR gooseneck CV; insulation throughout the trailer; 9 FT
body width (7 FT 6 IN I.D.) 1 EA; Holland Olympia double two-speed
landing gear assembly 1 EA; adjustable height 2-3/16 IN ball
coupler hitch with safety chains, 1 EA; U Torflex 4 IN drop
taniem axle assembly/8 stud hubs and drums with electric brakes,
1 EA; LT235/85R16 load range 'E' radial tire with 9 bolt silver
spoke wheel, (note: option requires a 36 IN axle spacing and
a 75 IN long fender), 4 EA; set vertical posts for vertical
metal application, 1 EA; 7 FT 6 IN inside height in rear 24
FT (approx), 84 34 IN inside height front 8 FT (approx)-HD
vertical posts-inside step height; double rear doors, steel
strap hinge, cam lock, opening 85 IN wide by 90 IN height,
1 EA; preframed series 87 steel door, right hinge hinge, dead
bolt tie back -- opening 36 IN wide by 80 IN height - locate
on the C/S, start 12 IN back from the step deck, 1 EA; 30 x
15 IN radius tinted glass, slider window assy, 4 EA; black
and white checked linoleum, (note: linoleum is a decorative
item, when transporting heavy items, protection should be added
under item to prevent damage to vinyl), 24 LF; 32 FT by full
width foil ray insulation under standard ext. grade plywood
floor, 32 LF; interior sidewalls and ends - 14 IN white embossed
cleancote FRP covered plywood over standard 3/8 IN plywood
(AWG, AWGA, MTG, MTGA, CV, & CVG ONLY), 32 LF; 32 FT interior
sidewalls & ends lined with 1-5/8 IN fiberglass insulation,
32 LF; 32 FT by full width flat ceiling lined with white kemlite
covered 14 IN plywood (reduces headroom by 6 IN), 32 LF; 7
IN fiberglass ceiling insulation, 32 LF; 36 IN height by 24
IN dept by 5 FT length base cabinet with laminated front &
top, one shelf and positive latches on doors - locate on the
R/S wall. start 12 IN from the rear doors, 8 FT; 32 by 66 IN
blueprint table (office wagon type) locate on the main floor
at the step deck, C/S corner, 1 EA; three wall enclosure with
door - 72 IN long by 48 IN deep - join the front wall of partition
wall, 1 EA; above floor battery assy-consists of 100 amp hour
deep cycle battery vented battery box, and 6 circuit fuse panel
(DWG + EL000033) - locate R/S front corner of step deck, 1
EA; 100 AMP 120/240 volt service panel with 100 AMP main breaker
locate on the C/S, 6 in, back from the side door, 1 EA; 15
amp, 110 volt duplex wall receptacle(s), 5 EA; duplex GFI 110
volt/15 AMP wall receptacle, 1 EA; wall switch for 110 volt
lights, 2 EA; wall switch for 110 volt lights - locate latch
side of the enclosure for incandescent light, 1 EA; wall switch
for 110 volt quartz lights - locate on the C/9, at the side
door, 1 EA; 4 FT double fluorescent light fixture - (tubes
not incl), 2 EA; 8 FT double fluorescent light fixture - (tubes
not incl), 1 EA; incandescent light fixture - centered in enclosure,
1 EA; 500 WATT recessed quartz flood light (includes 120 volt
receptacle) both on C/S, 1 at each top corner,2 EA; 1000 WATT
(3.100 BTU) 110 volt baseboard wall heater with thermostat,
2 EA; 28 IN 500 WATT pageboard heater with thermostat, 2 EA;
air-conditioner, 13,500 BTU, 110 volt, with 5,600 heat strip,
roof mounted, 2 EA; 0.30 pre/fin white aluminum exterior -
flat metal, vertical metal application, 1 EA; D.O.T. a frame
mounted 22 amp HR UI series breakaway switch battery, mounting
bracket, cover, battery 'charge' indicator, and diode isolation
battery acid included (for SGL/TDM axle), 1 EA; 18 FT A&E roll
up awning - color - locate on C/S, 1 EA; Pollak 7 way 12 volt
male connector, 1 EA; Delivery to be made to Vandenberg AFB,
CA 93437, FOB destination, 30 days ARO. This award is being
made under Simplified Acquisition Procedures. Anticipated award
date is September 22, 1999. Written responses regarding this
announcement may be mailed 30CONS/LGCC, 806 13th Street, Suite
2, Vandenberg AFB, CA 93437-5226 or FAX to 805-922-1703, Attn:
Jerry Reyes. Sources responding must provide their company
name, contact and phone, and their signature. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by this agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-99T0503&LocID=528
LINKDESC:
notice
EMAILADD: reyesj@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-250 SN376960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 23--ALL TERRAIN VEHICLES (ATV'S)
SOL F05611-99-T1855
DUE 092199
POC Jeane Steed, Contracting Specialist, Phone (719) 333-4085,
Fax (719) 333-4404, Email jeane.steed@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a synopsis for purchase of four All Terrain Vehicles
(ATV_s). The suggested manufacturer is Kawasaki, model #MULE
2500. This solicitation is for commercial items and was prepared
in accordance with the format in Federal Acquisition Regulations
document (FAR) Part 12 and Part 13, as supplemented with additional
information included in this notice. Solicitation number F05611-99-T1855
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-13.
All applicable provision and clauses are included in the actual
solicitation that can be found at http://www.eps.gov under
EPS FOR VENDORS, USAF-OFFICES, DIRECT REPORTING UNITS-LOCATIONS,
10th ABW/LGC-POSTED DATE. This announcement constitutes the
only solicitation: proposals are being requested and a WRITTEN
SOLICITATION WILL NOT BE ISSUED. Please refer to the above
mentioned web page for the actual solicitation. The government
intends to issue a purchase order for purchase of these ATV_s.
All pricing shall be FOB destination. Offers are due by close
of business 21 Sep 1999, quotes must be valid for 30 calendar
days after close of solicitation. All attachments used to make-up
this RFQ will be incorporated at time of award. Address any
questions to Jeane Steed, Contracting Specialist at (719) 333-4085
or TSgt Ronald R. Hixson at (719) 333-4969 or e-mail to jeane.steed@usafa.af.mil.
or ronald.hixson@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T1855&LocID=479
LINKDESC:
notice
EMAILADD: jeane.steed@usafa.af.mil
EMAILDESC:
CITE: (D-250 SN377119)

[Commerce Business Daily: Posted in CBDNet on September 7, 1999]
[Printed Issue Date: September 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: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 23--PORTABLE GATE SHACK MODEL 65TLR, 5'X6' TRAILER MOUNED
SECURITY BOOTHS W/MOUNTED GENERATOR AND AIR CONDITIONER.
SOL F62321-99-QY155
DUE 092299
POC Ritsuko Higa, Contract Specialist, Phone 634-1855, Fax 634-4795/6,
Email ritsuko.higa@kadena.af.mil - Karen Jack, Deputy Flight
Chief, Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: PLEASE DOWNLOAD THE AUTOMATED SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QY155&LocID=642
LINKDESC:
notice
EMAILADD: ritsuko.higa@kadena.af.mil
EMAILDESC:
CITE: (D-250 SN376739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 24--UNIVERSAL OMNIDIRECTIONAL TELEROBOTIC TRANSPORTER
SOL N61331-99-Q-1820
DUE 093099
POC Buyer-Jesse Johnson, (850) 234-4539; Contracting Officer-Carol
Dreger, (850) 234-4863, FAX 234-4251
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL 32407-7001 intends to issue a sole source Purchase
Order to Craft Engineering Associates, 2102 48th St. Hampton,
VA 23661 to design, fabrticate and test a second generation
Universal Omnidirectional Telerobotic Transporter (UOTT). The
objective of the UOTT development program is to develop teleoperated
and remotely controlled robotic vehicles and associated sensors
for use in law enforcement applications. Current and comprehensive
understanding of the UOTT drive, control, and power systems
including the first generation platform is critical to this
effort. This acquisition is unsuitable for full and open competition
as Craft Engineering is the original developer of the first
generation UOTT and to award to another contractor would be
a duplication of efforts that have already been performed by
Craft Engineeroing and the time it would take to duplicate
the efforts would be too excessive as well as cost would be
too excessive. See Note 22.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-250 SN377012)

[Commerce Business Daily: Posted in CBDNet on September 7, 1999]
[Printed Issue Date: September 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--FINAL DRIVE, FRONT & REAR
SOL DAAE07-99-R-N073
POC Rick Seeburger (810) 574-8096
DESC: Item: Final Drive, NSN: 2520-01-432-2681, P/N: Allison
Transmission (73342) 12364762 or Loc Performance Products (1V513)
12364762, Quantity: 2 each, Option Qty: 2 each, F.O.B.: Destination.
Item: Final Drive, NSN: 2520-01-432-2685, P/N: Allison Transmission
(73342) 12364761 or Loc Performance Products (1V513) 12364761,
Quantity: 2 each, Option Qty: 2 each, F.O.B.: Destination.
See Note 22. The offer due date is on or about 12 Nov 99.
See solicitation for actual offer due date.
LINKURL: http://www.tacom.army.mil
LINKDESC:
EMAILADD: seeburgr@tacom.army.mil
EMAILDESC:
CITE: (W-250 SN376768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 25--BEACH CLEANER, MODEL ""B" HI-LIFT, MF BY: GLENMAC
INC
SOL F62321-99-QS570
DUE 092299
POC Kiyoshi Higa, Contract Specialist, Phone 634-2393, Fax 634-1761,
Email kiyoshi.higa@kadena.af.mil - Karen Jack, Deputy Flight
Chief, Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: PLEASE DOWNLOAD THE AUTOMATED SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS570&LocID=642
LINKDESC:
notice
EMAILADD: kiyoshi.higa@kadena.af.mil
EMAILDESC:
CITE: (D-250 SN376738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
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--MANIFOLD, FLUID, AIRC; F101 ENGINE
SOL F34601-99-R-0075
DUE 102899
POC Roger Martin, Contract Negotiator, Phone (405) 739-5490,
Fax (405) 739-5493, Email roger.martin@tinker.af.mil
DESC: 29-- MANIFOLD,FLUID,AIRC SOL F34601-99-R-0075 DUE 102899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Roger Martin/Lpdpb/[405]739-5490 Item 0001
NSN 2995-01-196-9060JF P/N: 9527M15G04, NHA F-101 Engine. Item
distributes air from anti-icing valve on the front frame Item
is made from inco 625 tubing of diameters ranging in size from.
500 to 1.500 inches in diameter. Item is half circular in shape,
approx 48 inches long and 24 inches wide. 20EA. Applicable
to: B1-B Aircraft. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 30 DEC 1999 20 ea Item 0002 NSN 2995-01-196-9060JF
manifold,Fluid,Airc P/N: 9527M15G04, NHA F-101 Engine. Item
distributes air from anti-icing valve on the front frame Item
is made from inco 625 tubing of diameters ranging in size from.
500 to 1.500 inches in diameter. Item is half circular in shape,
approx 48 inches long and 24 inches wide. 20EA. Applicable
to: B1-B Aircraft. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 30 DEC 1999 20 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 28 SEP 1999. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 1, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F34601-99-R-0075&LocID=902
LINKDESC:
notice
EMAILADD: roger.martin@tinker.af.mil
EMAILDESC:
CITE: (I-250 SN376923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--LINK ASSEMBLY, CONTR
SOL N0038399QN500
DUE 101499
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
DESC: NSN 7R-2990-01-425-4879-WK, Ref Nr 423R2551-1, Qty 29 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/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) 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) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), Drawings
not available," See note 26", See Note 22.
CITE: (I-247 SN376664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--SUPPRESSOR, HEAT
SOL DAAH2399R0391
DUE 101899
POC POC Beverly Ratliff, Contracting Specialist, (256)955-9224
or Elisa P. Boyer, Contracting Officer, (256)955-9231, facsimile
(256)955-9220.
DESC: NSN: 2995-01-446-2561, Suppressor, Heat, P/N: 7-311632302-1,
this is a five year IDIQ with a minimum qty of 500 each and
a maximum qty of 2,000 each applicable to the AH-64 Helicopter.
FOB Origin. This data is source controlled and is controlled
by the approved source, Boeing McDonnell Douglas, Mesa, AZ.
However, firms that recognize and can produce the required
item described above are encourage to identify themselves to
the Contracting Officer and provide supporting evidence, which
will permit their participation int he current or future solicitation.
NO TELEPHONE REQUESTS WILL BE ACCEPTED. See Number Note(s)
22 and 26.
CITE: (W-247 SN376705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--GENERATOR, ENGINE ACCESSORY
SOL DAAE07-99-R-T084
POC Marlene Scheele (810) 574-7161
DESC: Item: Generator, Engine Accessory, NSN: 2920-00-475-1446,
PN: 10922191. Qty: 49 each. Option 100%. FOB: Destination.
See Note 22. The offer due date is on or about 27 Oct 99 (see
solicitation for actual offer due date). See our webpage at
http://www.tacom.army.mil/acqcen/opportunity.htm for a copy
of the solicitation or email amsta-idq@tacom.army.mil. All
responsible sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
CITE: (W-250 SN376751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--FILTER, ASSY; NSN: 2945-01-303-4245PT; P/N 4073732
SOL F41608-98-R-44395
DUE 102699
POC The Point of Contact is Melonie Harris, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: melonie.harris@lpgate1.kelly.af.mil
DESC: Buyer is canceling presolicitation synopsis. Buyer is using
the simplified acquisition soliciation/synopsis. The information
has been provided and placed on the web Friday; September 3,
1999. 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: melonie.harris@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-250 SN376882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--CAM FOLLOWER, PRESSURE RATIO BLEED
SOL SP0-98-Q-Y541
DUE 092299
POC Geraldina Dixon, Ph 804-279-3043, Fax 804 279-6015; Lena
Miles 804-5762, KO
DESC: NSN 2995-00-991-4149, the solicited item is a cam follower.
An unrestricted technical data package is available at DSCR
for this NSN. Line Item 1: 794 for delivery to Tinker AFB,
OK. First Article Testing applies. Origin inspection required.
Numbered note 26 applies. All responsible sources may submit
a quotation, which shall be considered by the Agency; faxed
quotes will be accepted by POC.
EMAILADD: gdixon@dscr.dla.mil
EMAILDESC:
Specialist, via e-mail.
CITE: (W-250 SN377064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE, MOTOR
SOL SP0740-99-R-3359
DUE 103099
POC Sally Roliff, Phone: 614-692-4296, Fax: 614-693-1603
DESC: NSN 3010-00-905-0885, Gearcase, Motor; Pacific Scientific
Co. (02101) P/N 890-001-3, Mag Aerospace Industries Inc. (29780)
P/N 2391-3. Solicitation is for an Indefinite Quantity Contract
with pricing based on quantity ranges. A delivery schedule
of 245 days will be desired for the 7 each, with an additional
60 days added for each increase of 4 each or less. All responsible
sources may submit an offer/quote which shall be considered.
This acquisition is unrestricted. See note 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262, and will not be available until 15 days
after this notice is published in the CBD. Specifications,
plans and drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the descretion of the government. The total shall
not exceed four years. This acquisition is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved sources are: Pacific Scientific
Co. (02101) and Mag Aerospace Industries Inc. (29780). 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. Various increments solicited:
From 1 to 9, 10 to 19, 20 to 39, 40 and up.
CITE: (W-250 SN376877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-Q-DW14
DUE 101399
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Carolyn Harris (804) 279-6431 or FAX (804) 279-6379. Contracting
Officer Reddrick Cunningham (804) 279-4132.
DESC: NSN 3120-00-900-5751, YPG99216001114, Bearing, Sleeve,
"source control item" Boeing Helicopter cage 77272 dwg 114RS315
rev t p/n 114RS315-4. Approved source: RBC Transport Dynamics
Corp cage 09455. Origin inspection required. Critical application
item. Line item 0001 qty of 516 ea to be delivered to San Joaquin
CA. Manufacturer: Boeing Helicopter. Specifications, plans
or dwg relating to the procurement described are not available
and cannot be furnished by the Government. Delivery schedule
is 123 days aro. Unrestricted. (See note 22) ABVS applies.
Solicitation will be made in writing. Anticipated award date
is 10/29/99.
CITE: (W-247 SN376686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044199QLW18
DUE 092599
POC David Christy/BZ115/804-279-6839/Ruth Stith/BZ114/804-279-4426
/Contracting Officer
DESC: SP044199QLW18, YPG99200000926, 3120011298136, Bearing,
Plain, Rod, End. Specification. Manufacturer: Arkwin Industries
Inc. Part # 1211207-110 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule 140 days ARO.
Unrestricted Automated Best Value Model: The final contract
award decision may be base upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Critical application item. Line 1 75 each. Solicitation
will be made in writing.
CITE: (W-250 SN376972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044199QLW21
DUE 092799
POC David Christy/BZ115/804-279-6839/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QLW21, YPG99195000422, 3120010297731, Bushing,
sleeve, Specification. Manufacturer: IMO Industries Inc. Part
# S8532J Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule 100 days ARO. 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.
more than one source. Critical Application item. Qty line 1
20ea, line 2 20 ea. solicitation will be made in writing.
CITE: (W-250 SN376977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION, DOUBLE ROW
HEAVY DUTY.
SOL SP0441-99-Q-LX82
DUE 092899
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG99242000497, Bearing, Ball, Airframe, Antifriction,
Double Row, Heavy Duty. "QPL Applies". Note: The source for
this item must be certified and QPL approved at time of contract
award. Critical application item. Origin inspection required.
Critical application item. Part Number MS27644-4. Stock buy
for a total of 2700 each going to Tracy, CA.
CITE: (W-250 SN376992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING
SOL S-044199QLX37
DUE 101999
POC Virginia Taylor/BZ111/804-279-5066/Ruth Stiti/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QLX37, YPG99229000328, 3110014134973, Bearing,
Ball, Annular. manufacturer: General Electric Co. Part # 9648Mo1P14
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Automated Best Value Model: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. More than one source: MRC Bearings and
General Electric. Total small Business set-aside. Solicitation
will be made in writing.
CITE: (W-250 SN376999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044199QLV64
DUE 101999
POC Virginia Taylor/BZ111/804-279-5066/Ruth Stith/Bz114/804-279-4426/Contracting
Officer
DESC: SP044199QLV64, YPG99197000523, 3120011649763, Bearing Plain
Rod End. QPL - FAR 52.209-1 or 52.209-2. Manufacturer: Gimpel
Corp. Part # NK1788 or NP-769 part 16 specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestrected. Sole
source FAR 6.302-1. Total Small business set aside. qty line
1 6ea, line 2 242ea, line 3 236ea. Solicitation will be made
in writing. or orally.
CITE: (W-250 SN377036)

[Commerce Business Daily: Posted in CBDNet on September 7, 1999]
[Printed Issue Date: September 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, ROLLER, CYLINDRICAL
SOL SP0441-99-R-1682
DUE 101599
POC Diane Kinker, Buyer, 804-279-4305, Alfreida Reid, Contracting
Officer, 804-279-4518
DESC: 100% option will be exercised in lieu of incremental quantities.
Base quantity is 500 each with 100% option provision included
in solicitation. Opening date is now 15 Sep 99 and closing
date is now 15 Oct 99. For copies of solicitation package after
issue date, call 804-279-3026, fax 4165.
CITE: (W-250 SN377047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING SLEEVE
SOL SP0441-99-Q-DW60
DUE 101399
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Carolyn Harris (804) 279-6431 or FAX (804) 279-6379. Contracting
Officer Reddrick Cunningham (804) 279-4132.
DESC: NSN 3120-00-847-4426, YPG99229000345, Bushing Sleeve, export
control item, flight safety critical item. In accordance with
dwg nr (tdpl) 008471126-99223 dtd 99 aug 11, nr 77272 179-43035
rev c dtd 91 jul 16 p/n 179-43035-4. Origin inspection required.
Line item 0001 qty 1875 ea to be delivered to New Cumberland
PA. Line item 0002 qty 640 ea to be delivered to San Joaquin
CA. Technical data will only be released to contractors authorized/certified
by Defense Logistic Service Center. Delivery schedule is 143
days aro. Unrestricted. (See note 22) ABVS applies. Solicitation
will be made in writing. Anticipated award date is 10/29/99.

CITE: (W-250 SN377088)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: 34--REPLACE FENCING
SOL F64133-99-T0492
DUE 091299
POC Keith Ruiz, Contract Specialist, Phone (671)366-6620, Fax
(671)366-5678, Email keith.ruiz@andersen.af.mil - Robert Jordan,
Contract Specialist, Phone (671)366-4686, Fax (671)366-1103,
Email
DESC: Services Non-Personal: To furnish all labor, parts, tools,
equipment, materials, supervision, and transportation necessary
for the installation of galvanized chain link fencing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-99-T0492&LocID=644
LINKDESC:
notice
EMAILADD: keith.ruiz@andersen.af.mil
EMAILDESC:
CITE: (D-246 SN376654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 34--AIRCRAFT SLING
SOL F0470099Q1831
DUE 091799
POC Peggy Briscoe-Gross
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-99-Q1831 .The
solicitation is a requested for quotation (RFO). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition circular 97-13. This
acquisition is unrestricted; the standard industrial classification
code 3441. Air Force Flight Test Center, Edwards AFB, CA has
a requirement for (1) 3-Leg Synthetic Web Sling and hardware,
(1) forward Attach fixture Assembly (5HG-67001-105, and (2)
Aft aircraft sling Adapters (5H690035-105,5H690035-106), and
system proof load testing at Lockheed Ft. w orth TX. These
items required for Benefield Anecholic chamber support of the
F-22 EMD Flight Test Program. The sling is necessary for hoisting
the F-22 aircraft in a controlled environment for EW/CNI test
and must be in place by delivery of aircraft 4004 (May 2000).
There are no substitutes or equal allowed on this contract
action. Edwards AFB CA intends to purchase these units from
American Sling Company unless other offerors can provide exact
units with better terms and conditions. Place of delivery and
acceptance us at Edards AFB, CA. With and FOB Destination and
date of delivery of 30 days after receipt of order. The following
provisions and clauses apply: 52.252-2-Clauses Incorporated
by Reference. This contract incorporates one or more clauses
by reference with the same force and effect as if they were
given in full text. Upon request, the contracting officer will
make their full text available. Also, the full text of a clause
may be accessed electronically at these addresses: http://farsite.hill.af.mil
or http://www.arnet.gov/far (End of clause). Provisions at
52.212-1, Instructions to Offerors- Commercial, applies to
this acquisition; 52-212-2,Evaluation-- -Commercial Items,
the following factor shall be used to evaluate offers, technically
acceptable lowest priced offer. Offerors must include a completed
copy of the provision at 52.212-3,Offeror Representations and
Certifications--- Commercial Items with its offer. Clause 52.212-4,
Contract Terms and Conditions- Commercial Items, also applies.
Clause at 52.212-5, Contract Terms and conditions Required
to Implement Statues or executive Orders-commercial Items,
applies to this acquisition; 52,222-26, equal Opportunity;
52-222-35, Affirmative Action special disabled and Vietnam
era Veterans; 52-222-36, Affirmative Action for Handicapped
workers; 52,222-37,Employment Reports PM special disabled Veterans
of the Vietnam era; 252,212.7001, Contract Terms and conditions
Required to Implement Statutes or executive Orders applicable
to defense acquisitions of commercial Items; 253.204-7004,
Required Central Contractor Registration;252,225-7001, Buy
American act and Balance of Payment Program; and 252.225-7036,
North American Free Trade agreement Implementation Act- Balance
of Payment Program. Offers are due at the Air force Flight
Test Center) AFFTC), directorate of Contracting, 30 North Wolfe
Avenue, Edwards AFB, CA 93524-6351, by 17 September 1999,4:00
p.m. Contact Peggy Briscoe-Gross at (661) 277-7707 for information
regarding the solicitation. Faxed transmissions of quotes are
preferred. (661) 275-9621.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: peggy.briscoe@Edex.edwards.af.mil
EMAILDESC:
CITE: (D-250 SN377121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 35--PROGRESSIVE CAVITY PUMPS FOR WASTEWATER TREATMENT
FACILITIES
SOL 99SQ308830
DUE 091699
POC Paula Cerda, (702) 293-8643, Contract Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a Small Business Set-Aside. The Standard
Industrial Classification Code is 3561, and small business
size standard is 500 employees. Delivery to be approximately
6 weeks. Delivery is FOB Destination to Hoover Dam warehouse,
Boulder City, Nevada. Instructions to Offerors: This is a Commercial
Item Acquisition. Evaluation - The Government will award a
contract resulting from this solicitation to the responsible
offeror whose proposal conforms to the solicitation, will be
most advantageous to the Government, and lowest price received.
Offers may be submitted on the SF-1449 or letterhead stationery.
As a minimum, offers must show the following: (1) the solicitation
number; (2) the name, address, and telephone number of the
offeror; (3) a description of the items being offered in sufficient
detail to evaluate compliance with the requirements in this
solicitation; (4) price and discount terms; (5) remit to address,
if different than mailing address; (6) a completed copy of
the representations and certifications at FAR 52.212-3; (7)
acknowledgement of solicitation amendments; Offers that fail
to furnish required representations or information, or reject
the terms and conditions of the solicitation may be excluded
from consideration. Incorporated Commercial Item Clauses: 52.212-2,
Evaluation-Commercial Items; 52.212-3, Offeror Representations
and Certifications; 52.212-5, contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. Following are additional clauses and provisions that
apply to this acquisition: Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans; 52.232-25, Prompt Payment;
52.232-33, Mandatory Information for Electronic Funds Transfer
; 52.232-34, FOB Destination. Facsimile offers are acceptable
in accordance with FAR 52.215-18 to fax number (702) 293-8050.
A hard copy of the proposal shall be mailed to the Bureau of
Reclamation, P.O. Box 61470, LC-3132, Boulder City, NV 89006-1470.
The Government will not be responsible for any failure attributed
to the transmission of receipt of their proposal. A written
notice of award or successful offeror within the time for acceptance
specified in the proposal shall result in a binding contract
without further action by either party. Please provide with
your quote information required in clause 52.212-3. The Contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the government. The resulting purchase order will be
a firm fixed-price purchase order. All quotations must be accompanied
with descriptive literature on the offered products so the
government can evaluate the technical capabilities of the products.
All responsible offerors shall submit quotes by fax to (702)
293-8050 or by mail to the Bureau of Reclamation, P.O. Box
61470, Attn: LC-3132, Boulder City, NV 89005 (Federal Express,
etc.). Oral Offers will not be accepted. Quotations are due
by COB September 16, 1999. Upon request, this office will provide
the dull text of the FAR and Reclamation provisions and clauses
listed herein. The full text of a FAR provision or clause may
be accessed electronically at this address: hhtp://www.arnet.gov/far/
to obtain the current information available such as amendments
to this synopsis/solicitation. SCOPE OF WORK The
work to be preformed under this purchase order consists of
supplying and delivering five complete pump packages to Hoover
Dam warehouse located on Highway 93 eight miles northeast of
Boulder, City Nevada, and 32 miles from Las Vegas, Nevada.
Each pump package shall include a Robbins & Myers #1E036G1-RO
or equal, progressive cavity pump with mechanical seal consisting
of carbon vs. Silicon carbide seal faces. Pump shall be fitted
with a RM145 elastomer or equal, chromed over tool steel rotor,
grease lube gear joint connections with crowned type gear and
totally enclosed, protected by a wire reinforced elastomeric
seal. The drive shaft shall have heavy duty tapered roller
bearing that are factory lubricated for maintenance free operation
that will give a B-10 bearing life of 30,000 hours under maximum
operating conditions. The pump shall run speeds between 180
RPM and 30 RPM to meet the conditions of 60 GPM @ 30 PSI Maximum,
down to 15 GPM @ 30 PSI minimum flow. The pump will be driven
by a VFD controller to be provided by the Government and wired
to the inverter duty 5 HP electric motor #ID5NM-3767T or equal,
three phase 230/460 Volt driver. The dive shall be connected
to a USEM-CBN2302SB1809NM/9-1 gear reduction unit or equal
that is oil lubricated. The driver will be coupled by a TB
Woods #8 flexible coupler or equal, to the pump. All components
shall be mounted on a PPM #C12-25 fabricated steel base or
equal, with an OSHA coupler Guard #PPM-16GACG or equal. Fabricated
pump base shall include milled pads and risers. The pump base
shall be primed and painted with #290 Industrial paint.
The successful bidder shall provide one pump technician for
start up of up to eight hours, be able to provide 24 hour emergency
call out field service vehicles to respond on site within 4
hours after a call out and provide the Government with three
complete sets of operation and maintenance manuals to be delivered
prior to pump packages. Spare parts must be available within
one week after ordering.
EMAILADD: pcerda@lc.usbr.gov
EMAILDESC:
CITE: (W-250 SN376962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 38--BOREHOLE GEOPHYSICAL LOGGIN TOOL/SYSTEM
SOL 99HQQQ0249
DUE 091599
POC pgoree@usgs.gov
DESC: This is a combined synopsis/solicitation for commerical
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)#
99HQQQ0249 posted on the Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the item(s)/service, quantity, delivery, and
applicable clauses. All vendors who can meet this requirement,
and have a valid Dun & Bradstreet Number (DUNS), are invited
to submit electronic quotes for this posted RFQ. A written
solicitation for this requirement will not be issued. THIS
ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
OF $100,000.00. SIC code for this acquisition is 3531. Quotes
are due at 4:00pm September 15,1999. The provisions at 1452.212-1,
Instructions to Offerors, and 1454.212-5 (or5I), Contract Terms
and Conditions, as they appear in the RFQ apply to this acquisition.
Numbered note 1 apply.
CITE: (W-250 SN376772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 38--BOREHOLE GEOPHYSICAL LOGGING TOOL/SYSTEM
SOL 99HQQQ0250
DUE 091599
POC pgoree@usgs.gov
DESC: This is a combined synopsis/solicitation for commerical
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)#
99HQQQ0250 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the item/service, quantity, delivery, and
applicable clauses. All vendors who can meet this requirement,
and have a valid Dun & Bradstreet Number (DUNS), are invited
to submit electronic quotes for this posted RFQ. A written
solicitation for this requirement will not be issued. THIS
ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
OF $100,000.00. SIC code for this acquisition is 3531. Quotes
are due at 4:00pm September 15, 1999. The provisions at 1452.212-1,
Instructions to Offerors, and 1454.212-5 (or 5I), Contract
Terms and Conditions, as they appear in the RFQ apply to this
acquisition. Numbered note 1 apply.
CITE: (W-250 SN376800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: 39--FURNISH AND INSTALL BALL TRANSER PALLET SYSTEM
SOL DAKF23-99-R-0214
DUE 090999
POC Clarence Duzan
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in the
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number DAKf23-99-R-0214, is issued
as a Request For Proposal (RFP), the solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12, SIC 3535. Small
Business Size 500 employees. This acquisition is Unrestricted
prices shall be F.O.B. Destination, Fort Campbell, Ky., and
shall be completed NLT 60 Calendar days after receipt of Contract.
Requirement is to Furnish and Install a Ball Transfer Pallet
System to maneuver ammunition 463-L pallets in 3 ammunition
storage magazines. The system shall be installed on each of
the concrete floors of the ammunition magazine. The Magazine
dimensions are 25 foot X 80 foot and rectangular shape. The
installation shall be performed in a manner that the floor
will be level for the ball transfer unit. Wage Determination
Number 94-2187 REV 12 dated 05/27/1999 will be used and will
be provided upon request. The provision at FAR 52.212-1, Instruction
to Offeror - Commerical Items, applies to this acquisition
and any addenda to the provision. The provision FAR 52.212-2,
Evaluation - Commercial Items is applicable, the government
will make a single award, firm fixed price contract to the
responsible offer whose offer will be most advantages to the
government, price and other factors considered. The following
factors shall be used to evaluate offers: (i) Past Performance,
(ii) Product Quality, and (iii) Price. The provision at FAR
52.212-3, Offeror Representations and Certifications - Commercial
Items, must be submitted with bids; otherwise bid could be
rendered no-responsive. The provision at FAR 52.214-21 Descriptive
Literature, applies to this acquisition and shall be provided
with offers. Clause at FAR 52.212-4 Contract Terms and Conditions-Commercial
Items will be provided in full text to the successful bidder
at time of award. Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
Full text clause/provision can be obtained upon request. Bids
shall be submitted to Directorate of Contracting, Building
2172, 13 1/2 Street, Fort Campbell, Ky 42223-5358, not later
than 9 Sep 1999 at 1200 Central Time. Point of Contact for
this acquisition is Clarence Duzan, Facsimile (270) 798-7548.
Anticipated award date: 15 Sep 1999. All responsible sources
may submit a proposal which shall be considered.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: duzanc@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-250 SN377006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: 39--FURNISH AND INSTALL BALL TRANSER PALLET SYSTEM
SOL DAKF23-99-R-0214
DUE 091099
POC Clarence Duzan
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in the
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number DAKf23-99-R-0214, is issued
as a Request For Proposal (RFP), the solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12, SIC 3535. Small
Business Size 500 employees. This acquisition is Unrestricted
prices shall be F.O.B. Destination, Fort Campbell, Ky., and
shall be completed NLT 60 Calendar days after receipt of Contract.
Requirement is to Furnish and Install a Ball Transfer Pallet
System to maneuver ammunition 463-L pallets in 3 ammunition
storage magazines. The system shall be installed on each of
the concrete floors of the ammunition magazine. The Magazine
dimensions are 25 foot X 80 foot and rectangular shape. The
installation shall be performed in a manner that the floor
will be level for the ball transfer unit. Wage Determination
Number 94-2187 REV 12 dated 05/27/1999 will be used and will
be provided upon request. The provision at FAR 52.212-1, Instruction
to Offeror - Commerical Items, applies to this acquisition
and any addenda to the provision. The provision FAR 52.212-2,
Evaluation - Commercial Items is applicable, the government
will make a single award, firm fixed price contract to the
responsible offer whose offer will be most advantages to the
government, price and other factors considered. The following
factors shall be used to evaluate offers: (i) Past Performance,
(ii) Product Quality, and (iii) Price. The provision at FAR
52.212-3, Offeror Representations and Certifications - Commercial
Items, must be submitted with bids; otherwise bid could be
rendered no-responsive. The provision at FAR 52.214-21 Descriptive
Literature, applies to this acquisition and shall be provided
with offers. Clause at FAR 52.212-4 Contract Terms and Conditions-Commercial
Items will be provided in full text to the successful bidder
at time of award. Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
Full text clause/provision can be obtained upon request. Bids
shall be submitted to Directorate of Contracting, Building
2172, 13 1/2 Street, Fort Campbell, Ky 42223-5358, not later
than 9 Sep 1999 at 1200 Central Time. Point of Contact for
this acquisition is Clarence Duzan, Facsimile (270) 798-7548.
Anticipated award date: 15 Sep 1999. All responsible sources
may submit a proposal which shall be considered.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: duzanc@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-250 SN377007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 39--LONG LIFE VEHICLE (LLV) MAIL RETRIEVAL SYSTEM
POC Peter J. Schwind 202-268-4121; Herbert R. Strunk 202-268-4460
DESC: 1. The U. S. Postal Service is interested in equipping
its Long-Life Vehicles (LLVs) in carrier route service with
a mail stowage and retrieval system. The system is to assist
in loading and unloading mail in the delivery sequence of the
route while the carrier stands outside the rear of the vehicle.
The system should be sufficiently flexible to accommodate the
full spectrum of mail mix from all letter/flats mail to all
parcels and light enough to have only minimal impact on the
load carrying capacity of the vehicle. All reasonable design(s)
and prototype(s) will be considered for testing. No deadline
date has been established for submissions; however, the coming
Holiday season will afford an excellent opportunity to test
any system prototypes proffered. 2. The ultimate selection
criteria and purchase quantity cannot be forecast at this time.
The fleet of 144,000 Long-Life Vehicles is the potential market
for such system(s). Since any given group of vehicles must
cope with part or all of the range of mail mix described above,
designs and features may vary depending on locale. Development
of the design(s) and prototype(s) will be at interested suppliers'
expense and patent protection may be advisable. However, design
and build by the same manufacturer would be preferable.
3. The Postal Service will arrange to make an LLV available
at the location preferred by potential suppliers for a period
of two weeks at no cost. Please contact the Postal representatives
named at the telephone numbers shown to arrange for LLV delivery.

EMAILADD: pschwind@email.usps.gov or hstrunk@email.usps.gov
EMAILDESC:
CITE: (W-250 SN376912)

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

EMAILADD: pschwind@email.usps.gov or hstrunk@email.usps.gov
EMAILDESC:
CITE: (W-250 SN376941)

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

EMAILADD: pschwind@email.usps.gov or hstrunk@email.usps.gov
EMAILDESC:
CITE: (W-250 SN376943)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 42--THERMAL CAMERA WITH HIGH POWER TRANSMITTER PACKAGE.
SOL F62321-99-QS448
DUE 090999
POC Tippi Rodarmel, Contract Specialist, Phone 634-5841, Fax
634-4795, Email Tippi.Rodarmel@Kadena.af.mil - Karen Jack,
Deputy Flight Chief, Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: The closing date on this solicitation has been changed
from 17 Sep 99 to 9 Sep 99. Please direct all questions concerning
this solicitation to tippi.rodarmel@kadena.af.mil Tel: 011-81-611-734-5841
Fax:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F62321-99-QS448&LocID=642
LINKDESC:
notice
EMAILADD: Tippi.Rodarmel@Kadena.af.mil
EMAILDESC:
CITE: (D-250 SN376729)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 42--SCUBA EQUIPMENT, GLEN CANYON DAM, PAGE, ARIZONA
SOL 99SQ4001201
DUE 091799
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Scuba equipment for rescue personnel at Glen Canyon Dam,
Page, Arizona. The acquisition consists of: ISI Vicking SCBA,
cylinders, air hose and other accessories. This is a sole source
acquisition and will be awarded using simplified acquisition
procedures. Copies of this solicitation may be obtained at
http://ideasec.usgs.gov or by calling Karen Johnson (801)524-3675.
See Numbered Note 22.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-246 SN376633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--PUMP UNIT, HYDRAULIC
SOL N0038399QN501
DUE 101499
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
DESC: NSN 7R-4320-01-461-7463-MH, Ref Nr A15HS110-2, Qty 40 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/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) 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) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), Drawings
not available," See note 26", See Note 22.
CITE: (I-247 SN376665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 43--PUMP, AXIAL PISTON AND VARIOUS PUMPS, VALVES AND
MOTORS TO SUPPORT THE CARPER PROGRAM. AWARD WILL BE MADE TO
THE OFFEROR SUBMITTING THE LOW OFFER ON THE ENTIRE LOT OF MATERIAL.
CONSEQUENTLY OFFERS ARE REQUESTED ON AN ALL OR NONE BASIS.
SOL N00104-99-R-C905
DUE 111299
POC James G. Hoffman, Code 0211.10, (717) 605-5774(voice)(717)605-2612(fax)
DESC: See Notes 9 and 26
EMAILADD: James_G_Hoffman@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-250 SN376742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 45--SANITATION HEATER AND CONTROL VALVE
SOL N/A
DUE 091799
POC Kathy Wilder
DESC: The U.S. Army SBCCOM Soldier Systems Center intends to
purchase one each of a modified Commercial off the shelf Thermoelectric
Selfpowered Sanitation Heater Part No. TE-FSH-CO105 with Steam
Capability which is a modified version of the Hurricane Model
No. CO105 heater and a S-Tube Fuel Control Valve from Hurricane
Heating Systems, Inc., 207-936 Peace Portal Drive, Blaine,
Washington. Both items are primarily sold to the boating
industry. This sole source procurement is based on the fact
that Hurricane Heating Systems, Inc. has designed, developed
and holds patents for these items. They are the only manufacturer
who can supply a thermoelectric powered water heater which
operates without the use of external electrical power and provide
a valve that adjusts to various fuel viscosities and fuel temperatures
to provide a constant fuel flow rate to the Army's non-powered
heaters. These modified commercial items are being procured
for test and evaluation purposes for use in the military Field
Sanitation Center (FSC). After developmental and operational
testing of these items, a performance specification will be
prepared based on military requirements. At this time it is
intended that full and open competition will be used for future
procurements. No solicitation document is available. (See Note
22 which has been amended from 45 days to 10 days).
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: kwilder@natick-amed02.army.mil
EMAILDESC:
CITE: (W-250 SN376873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 46--REPLACEMENT PARTS FOR REVERSE OSMOSIS WATER UNIT
SOL F62509-99-Q0528
DUE 091799
POC Mutsuo Shibasaki, Buyer, Phone 226-2175, Fax 226-3752, Email
Mutsuo_Shibasaki@gw5.misawa.af.mil - Mutsuo Shibasaki, Buyer,
Phone 226-2175, Fax 226-3752, Email Mutsuo_Shibasaki@gw5.misawa.af.mil
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, F62509-99-Q0528 is issued as a Request
for Quotation. Items solicited under this RFQ, ***See attached
RFQ. Accounting Appropriation Data: 5793400 309 7454 464402
01 61970 668800. The following clauses are incorporated by
reference: FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; FAR 52.212-5.
Addenda to FAR 52.212-1: FAR 52.212-1 is tailored as follows:
FAR 52.212-1, Para. (H), Multiple Award. The paragraph is changed
to read as follows: _(h) Single Award. Single award will be
made by the Gov_t under this solicitation. Award shall be made
for Contract Line Item._ Offeror_s are asked to fill out all
the items in the attached RFQ. FAX NO: 011-81-176-52-4793.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62509-99-Q0528&LocID=643
LINKDESC:
notice
EMAILADD: Mutsuo_Shibasaki@gw5.misawa.af.mil
EMAILDESC:
CITE: (D-250 SN376728)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 46--WASTE WATER VACUUM TRAILERS (WWVT/T)
SOL DAAD15-99-R-0032
DUE 091799
POC Roberta L. Curtis, Contract Specialist - Datafax (508-233-5286)
DESC: The purpose of this modification is to notify all potential
offerors that in accordance with FAR Clause 19.502-2(b), the
forthcoming solicitation no. DAAD15-99-R-0032 will be 100%
set aside for small business. See CBD Submission No. 364152
for further information regarding this procurement.

LINKURL: http://www3.army.mil
LINKDESC:
EMAILADD: rcurtis@natick-amed02.army.mil
EMAILDESC:
CITE: (W-250 SN376970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 7/8 IN. ID. BULK LG. SPEC TITLED:
" HOSE, RUBBER, LIGHTWEIGHT, MEDIUM
SOL SP0740-99-X-4200
DUE 102599
POC Contact: namemark strahl PHONE614-692-1354 FAX NUMBER614-692-3734
DESC: PR-NO: YPC99238000430 NSN 4720-00-540-6434, CAGE R1120
part No 601-16 CAGE 00624 part No M601-16 CAGE 00624 part No
601-16 CAGE 98441 part No 156-16 hose, nonmetallic. I/A/W military
specification MIL-H-83797A and qualified products list QPL-83797/1-5,
P/N M83797/1-MR. 722 -Ft del to Tracy CA 95376 del 120 days
after date of award 1,209 -Ft del to Mechanicsburg PA 17055
del 120 days after date of award see note 26 all responsible
sources may submit an offer/quote which shall be considered
copies of this solicitation are available at theaddress above
or by faxing 614-692- 2262 this solicitation is available on
the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
this solicitation is not available until 15 days after published
in the CBD proposed procurement contains A 100% option for
increased quantities the proposed procurement contains A 100%
options 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
2 years while price may be A significant factor in the evaluation
of offers the final award decision will be based upon A combination
of price delivery and past performance and other evaluation
factors as described in the solicitation all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-247 SN376707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE. STEEL, CORROSION RESISTING.
SOL SP0740-99-X-4203
DUE 102599
POC Contact: namemark strahl PHONE614-692-1354 FAX NUMBER614-692-3734
DESC: PR-NO: YPC99176000497 NSN 4730-01-013-0312, CAGE 00624
part No AC1040C10 CAGE 08199 part No H10021A-10 CAGE 14798
part No D10021A-10 CAGE 81205 part No BACE21BW10J elbow, tube.
cres material. data at DSCC is proprietary and cannot be released.
Deutsch P/N D10021A-10; Sierracin/Harrison P/N AC1040C10 or
Aeroquip P/N AC1040C10; Boeing helicopter P/N BACE21BW10J.
134 -EA del to Tracy CA 95376 del 150 days after date of award
102 -EA del to Cherry Point NC 28533-5001 del 150 days after
date of award see note 26 all responsible sources may submit
an offer/quote which shall be considered copies of this solicitation
are available at the address above or by faxing 614-692-2262
this solcitation is available on the internet at http: // WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
the small business size standard is 1000 employees this solicitation
is not available until 15 days after published in the CBD proposed
procurement contains A 100% option for increased quantities
the proposed procurement contains an option to extend the contract
period one or more time at the discretion of the government
the total shall not exceed 3 years while price may be significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-249 SN376719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--HOSE ASSY.
SOL N00181-99-T-L057
DUE 091599
POC Glenda Jones (757)396-8350
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 the
solicitation. Item as follows: 0001. Hose Assy. 50 ft in length,
Aeroquip #2651-24 with 44-412-24-24 qty 50 ea. Proposals are
being requested and a written solicitation will be available
upon request.This solicitation number N00181-99-T-L057 is issued
as a request for quotation (RFQ) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-37. This requirement
is being solicited as unrestricted. SIC 3052 with a size standard
of 500 employees. A copy of the solicitation is available by
contacting the above at fax #(757)396-8503 telephone request
will not be honored. Offers shall be submitted so as to be
received at the Contracting Office not later than 4PM EDT 15
SEP 99. Any questions concerning this requirement shall be
addressed to the invididual indicated above.
EMAILADD: jonesgd@nnsy.navy.mil
EMAILDESC:
CITE: (W-250 SN376763)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANGLE, BLEEDER
SOL SP074099R3390
DUE 102799
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-692-6271
DESC: NSN 4820-00-963-9399 Valve, Angle. Bleeder, Aluminum Alloy,
End Fitting 1/4 inch bulkhead flared tube. 3000 PSI. Sikorsky
Aircraft Corp. (78286) P/N 65652-09025-101 and Arkwin Industries
Inc. (98391) P/N 5211086-001. Qty 123 ea to be delivered to
New Cumberland PA 300 days after date of award. Qyy 71 ea to
be delivered to Tracy CA 300 days after date of award. Maximum
option quantity for NSN 4820-00-963-9399 194 ea. 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).
Proposed procurement contains a 100% opition for increased
quantities. 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: 78286
and 98391. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-246 SN376611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FUEL SHUT OFF
SOL SP0740-99-R-3357
DUE 102599
POC Contact: namesara Hansford PHONE-614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: IQC99224000010 **PLEASE enter DESC. data at the
CURSOR** NSN: 4810-01-084-5981 valve, fuel shut-off estimated
quantity base year 316 each: various quantities to be delivered
to various locations. The proposed procurement will be an indefinite
quantity contract (IQC) and will contain an option to extend
the contract period one or more times at the discretion of
the government. the total contract period shall not exceed
5 years. copies of this solicitation are available at the address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. specifications,
plans or drawings are not available. 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. while price may be A significant factor
in the evaluation of offers, the final award decision will
be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-249 SN376717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Road, Baltimore,
MD 21226
SUBJECT: 48--SHIPBOARD INTERIOR COMMUNICATIONS DIGITAL CONTROL
SYSTEM
SOL N/A
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
410-762-6483 James M. McGuirk, Contracting Officer, 410-762-6486.
Please fax request to Telefax Number 410-762-6008
DESC: Request for Information. The USCGC MUNRO is seeking qualified
sources that can provide information pertaining to a shipboard
Interior Communications Digital Control System. The system
shall consist of a PC Based (Windows Operating System) Central
Control Unit (CCU) that is used to accept, process and output
information from the following existing sources: minimum of
50 inputs from alarm systems via normally open isolated contacts,
minimum of 180 inputs from an addressable Fire and Smoke Alarm
system, minimum of 35 inputs from camera of a Closed Circuit
Television System. The CCU shall also be interfaced with the
following existing systems: Digital Private Automatic Branch
Exchange (DPABX) telephone system, General Announcing system
consisting of a minimum of 100 seventy volt (70V) speakers.
An UHF radio base station and six (6) programmable portable
hand held radios shall be furnished to interface with the DPABX
telephone system and the General announcing system. The following
information is requested as part of our market research in
determining if there is a commercial item available in the
market place that will meet the Government's need. Therefore,
interested parties having the capabilities and expertise required
are invited to submit completed detailed information discussing
their capabilities in duplicate within fifteen days of this
announcement. This is not a Request for Proposal (RFP). The
Government does not intend to pay for the information solicited.
Response must be concise and be specifically directed to the
requirement mentioned above. Organizations that respond to
the notice must fully demonstrate their capabilities to meet
the requirements and provide adequate detailed daa to be evaluated.
Send responses to the attention of Catherine Baskin, Contract
Specialist (Code 047/60). Attention: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working captial financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. (AC0907003-01)
CITE: (I-250 SN376835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--IMPACT WRENCH SET
SOL RFQF2A9
DUE 091799
POC Jay Willingham, Contract Specialist, Phone (816) 823-1285,
Fax (816) 926-3678, Email jay.willingham@gsa.gov
DESC: This is a simplified Acquisition for: WRENCH SET, IMPACT,
HAND 5120-00-961-9813, 30 Sets. The wrench set consists of
1 impact wrench; 13 impact sockets; 3 crowfoot wrenches; 2
offset links; 4 tubular extensions; 1 speeder wrench; 1 hex
key; 2 socket-retaining pins; and 1 hanger: Brand Name Curtiss
Wright Flight Systems/Shellby Incorporated, Part Number 41-00011-00
or Equal. These items will be shipped to a warehouse distribution
center with bar coding marking required. For copies of the
RFQ and description go to website www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQF2A9&LocID=7
LINKDESC:
notice
EMAILADD: jay.willingham@gsa.gov
EMAILDESC:
CITE: (D-250 SN376934)

[Commerce Business Daily: Posted in CBDNet on September 7, 1999]
[Printed Issue Date: September 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--SEAL, PLAIN ENCASED
SOL SP0540-99-Q-AL11
DUE 092399
POC Karla Thompkins / PBBBD23/ 215-697-3364
DESC: DSCP: PR-NO: YPI99187002182, NSN 5330-01-444-8350, PRIMARY
QUANTITY :800 EA DELIVERIES TO CONUS (EXCLUDING ALASKA). DELIVERY
SCHEDULE: 120 DAYS. THIS IS AN UNRESTRICTED ACQUISITION SET
ASIDE FOR SMALL BUSINESS. STANDARD BUSINESS SIZE: 500. WHILE
PRICE WILL BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS
, THE FINAL CONTRACT AWARD PRICE WILL BE BASED UPON A COMBINATION
OF PRICE AND DELIVERY AS DESCRIBED IN SECTION M OF THIS SOLICITATION.
DRAWINGS ARE REQUIRED. TO OBTAIN A COPY OF THIS SOLICITATION
PLEASE VISIT OUR WEBSITE: http://progate.daps.mil/home/
LINKURL: http:www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: kthompkins@dscp.dla.mil
EMAILDESC:
CITE: (W-250 SN377024)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 54--SEA GUARD MARINE FENDER
SOL N68836-99-T-0120
DUE 090799
POC Alisa C. Murray PH#(228) 761-2009 Fax# (228) 761-2130
DESC: The Fleet and Industrial Supply Center Jacksonville, Detachment,
Pascagoula intends on awarding on a sole source basis 2 Seaguard
Marine Fenders manufactured by Seaward International, Inc.,
3470 Martinsburg Pike, P. O. Box 98, Clearbook, Virginia 22624.
Interested firms may identify their interest and capability
to respond to this requirement. all proposals received in response
to the combined synopsis solicitation will be considered by
the government. A determination by the government not to compete
this proposal contract based upon response 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 combined synopsis solicitation for commerical items is
prepared in accordance with the format in FAR subpart 12.6.
This announcement constitutes the only solicitation; quotations
are being requested and a separate written solicitation will
not be issued. Solicitation number N68836-99-T-0120 applies
and is issued as a Request for Quotations. This solicitation
document and incorporated provisions and clauses are those
in efect through the Federal Acquisition Circular 90-37 and
Defense Acquisition Circular 91-10. The standard industrial
code is 3499 and the business size is 500 employees. This requirement
is for a firm fixed price contract for (two) 2 ea 10FT x 16FT
Sea Guard Marine Fenders manufactured to meet the specifications
of American Society for Test and Material(ASTM) - Resilient
Foam-Filled Marine Fenders. Quoters are required to complete
and include a copy of the following provisions with their proposal:
FAR 52.212-3, Offeror Representative and Certifications for
Commercial Items and DFAR 252.255-7000 Buy American Act and
Balance of Payment Program Certificate. Clause 52.212-4, Contract
Terms and Conditions Commercial Item, applies. Addendum to
FAR 52.212-4; Paragraph (b) Warranty - adds: "Additionally,
the government will accept the contractor's commercial warranty".
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement or Executive orders - Commercial Item applies
with the following applicable clauses from paragraph (b): FAR
52.222-26, Equal Opportunity, FAR 52.222-35 Affirmative Action
for Special Disable and Vietnam Era Veterans, FAR 52.222-36,
Affirmation Action for Handicapped Workers, FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam ERA, FAR 52.222-27, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam ERA, FAR 52.225-18,
European Community Sanction for End Products. DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Status
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b): DFAR 252.225-7001, Buy American Act and Balance of Payment
Program. The government intends to make a single award to the
responsible contractor whose quotation is the most advantageous
to the government considering design, past performance, price
and availability. Quotations must be received no later than
4:00 pm, local time 07 Sep 1999. Quotations sent via US Postal
service should be mailed to the Fleet and Industrial Supply
center, Code 2000.70, Bldg 50, NAVSTA Pascagoula, Pascagoula
MS 39595-3500. Faxed quotations are acceptable and can be faxed
to (228) 761-2130, attention Alisa Murray. All quotations not
sent through the US Mail will be considered to be hand carried
and direct delivered. Hand carried quotes, delivered directly
to Naval Station Pasagoula, FISC Bldg 50, Pascagoula MS. Direct
delivery of offers is only possible during weekdays, excluding
federal holidays, between the hours of 8:00am and 4:oo pm.
Numbered Notes 01, 022 applies.
CITE: (W-246 SN376623)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 58--DIODE LASER
SOL F05611-99-T1586
DUE 092299
POC Jeane Steed, Contracting Specialist, Phone (719) 333-4085,
Fax (719) 333-4404, Email jeane.steed@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a synopsis for purchase of a Spectra Physics Millenia
10 laser. This solicitation is for commercial items and was
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) Part 12 and Part 13, as supplemented
with additional information included in this notice. Solicitation
number F05611-99-T1586 is being issued as a Request for Quote
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. All applicable provision and clauses
are included in the actual solicitation that can be found at
http://www.eps.gov under EPS FOR VENDORS, USAF-OFFICES, DIRECT
REPORTING UNITS-LOCATIONS, 10th ABW/LGC-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Please refer
to the above mentioned web page for the actual solicitation.
The government intends to issue a purchase order for purchase
of Spectra Physics Millenia 10 Laser or equal. If bidding an
_or equal_, the technical evaluation will include examination
of such things as product literature, product samples (if transportation
costs are provided at no cost to the government), technical
features, and warranty provisions. All pricing shall be FOB
destination. Offers are due by close of business 22 Sep 1999,
quotes must be valid for 30 calendar days after close of solicitation.
All attachments used to make-up this RFQ will be incorporated
at time of award. Address any questions to Jeane Steed, Contracting
Specialist at (719) 333-4085 or TSgt Ronald R. Hixson at (719)
333-4969 or e-mail to jeane.steed@usafa.af.mil or ronald.hixson@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T1586&LocID=479
LINKDESC:
notice
EMAILADD: jeane.steed@usafa.af.mil
EMAILDESC:
CITE: (D-246 SN376607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 58--GENERAL ANNOUNCING SYSTEM
SOL USZA96-99-Q-1004
DUE 092499
POC Beverly Fittro (757)492-1340
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, USZA96-99-Q-1004 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. This is a total
small business set-aside. The associated standard industrial
classification (SIC) code is 3669 and small business size standard
is 750. Line item 0001-Furnish and install general announcing
system to buildings 108. 116, 117, 118 and 119. Includes 97
ceiling speakers, 19 horns and 2 wall mount speakers, 5 120-watt
amplifier boosters, 6 volume controls, and 2 microphones. Labor
and material to install approximately 3200 feet of 18 Awg 2
pr shd, and 1700 feet 18 awg 4 cond cable. Room numbers will
be provided during site visit. All proposals are to be based
on required site visit and must be compatable with exisiting
equipment. FOB Destination to Special Boat Squadron Two, Norfolk,
VA. The provision at FAR 52.212-1 Instructions to Offerors-Commercial
applies to this acquisition. Offerors are required to complete
and include a copy of the following provision with their proposal
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition as well as FAR 52.212-5
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. See Numbered Note 1.
Quotations are due no later than 24 Sep 99 by 4:00pm. E-mail
fittro_b@csbr2.navy.mil or fax quotations (757-492-1343)only.
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-250 SN376757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 58--VACPAC SWITCH SYSTEM
SOL N46450-99-T-0058
DUE 092299
POC Contact Nina A. Miller, 912-673-2001, X6963, Facsimile Machine
Number 912-673-2191.
DESC: Kearny Vacpac switch system. 15KV Kearny 4 Way 600 AMP.
P/N #A8193. Requests for solicitation must be in writing and
cite the RFP/RFQ number. Requests via facsimile machine will
be honored.
CITE: (I-250 SN376868)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL DTCG38-99-R-200005
DUE 091499
POC David Burgess, Contract Specialist, (252)335-6494 or Elissa
Gill, Contracting Officer, (252)335-6141
DESC: Item 3 is changed to read "Reserved". Items 1 - 7 and 10
- 12, one each shall be delivered with the Wescam MODEL 12DS200
GSA P/N 12DS-CI/D1-3FOV-N (FLIR SYSTEM) on or before 20 October
1999, one each on or before 30 November 1999, and one each
on or before 31 December 1999.
LINKURL: DSBurgess@arsc.uscg.mil
LINKDESC:
EMAILADD: DSBurgess@arsc.uscg.mil
EMAILDESC:
email.
CITE: (W-250 SN376931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 58--PROCESSOR, RADAR
SOL F04606-99-Q-90158
DUE 102299
POC Henry Goswick, buyer, Phone 916-643-3750, Fax 916-643-0203,
Email
DESC: Item 0001 NSN 5840-01-285-7897ZK P/N: 2D0000000-1 CAGE
49956, Repair of Processor, Radar No telephone requests. Only
written or faxed requests received directly from the requester
are acceptable. 4ea. Applicable to: Gpn-22 Or Tpn-19. Destn:
FB2039, OC-ALC TISD, 7401 Arnold St, Tinker AFB OFK 73145-9013.
Delivery: 31 JAN 2000 4 ea The approximate issue/response date
will be 22 SEP 1999. The anticipated award date will be 22
NOV 1999. Written procedure will be used for this solicitation.
To: Raytheon Co, Lexington Ma 02173-7801. 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. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-90158&LocID=1263
LINKDESC:
notice
EMAILADD: goswick.henry@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-250 SN376945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--CUSTOM INTERNAL AND EXTERNAL MOUNTED VIDEO DOWNLINK
ANTENNA
SOL N68936-99-Q-A306
DUE 092099
POC Faith LaGore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the one Custom external mounted video downlink antenna
for a TFLIR camera pod, and one custom internal mounted video
downlink antenna for a ATFLIR camera pod. This requirement
is sole sourced to Haig Farr Inc., located in 12 Industrial
Way, Salem, NH 03079 for unique capabilities. Any firms believing
that they can provide the required equipment may submit a written
response to be received at the Contracting Office no later
than 5 days after the date of publication of this notice, clearly
showing it's ability to provide the required services, which
will be considered by this agency. Respond to Faith La Gore,
by mail to NAWCWPNS, Code 230000D, Attn: Faith La Gore, China
Lake, CA 93555-6100, fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about September 20th, 1999.
CITE: (I-250 SN377075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 58--82 EACH DIGITAL POWER METERS
SOL N46450-99-Q-0011
DUE 092199
POC Contact Tracy Green, Purchasing Agent, 912-673-3805, Facsimile
Machine Number 912-673-2191.
DESC: Digital Power Meters; MFG: REP INC. Digital Power Meters
part number: PML7300ION-RAP-60HZ 70 each. Digital Power Meters
part number: PML7330ION-RAP-60HZ 10 each. Digital Power Meters
part number: PML7700ION-60HZ-XMEM XPRESS 2 ea. Requests for
solicitation must be in writing and cite the RFP/RFQ number.
Requests via facsimile machine will be honored.
CITE: (I-250 SN377076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 58--AUTOMATED RECALL SYSTEM (DIALOGIC)
SOL F62321-99-QY062
DUE 091899
POC Toyoko Kokuba, Contract Specialist, Phone 634-5842, Fax 634-4795/6,
Email toyoko.kokuba@kadena.af.mil
DESC: PLEASE DOWNLOAD THE AUTOMATED SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QY062&LocID=642
LINKDESC:
notice
EMAILADD: toyoko.kokuba@kadena.af.mil
EMAILDESC:
CITE: (D-247 SN376657)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: 59--AUDIO/VISUAL SYSTEM
SOL F64133-99T0465
DUE 091299
POC Robert Jordan, Contract Specialist, Phone (671)366-4686,
Fax (671)366-1103, Email robert.jordan@andersen.af.mil - Keith
Ruiz, Contract Specialist, Phone (671)366-6620, Fax (671)366-5678,
Email
DESC: PURCHASE AND INSTALL A FULLY FUNCTIONAL AND INTEGRATED
AUDIOVISUAL SYSTEM WITH EXPANSION CAPABILITY TO MEET FUTURE
NEEDS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-99T0465&LocID=644
LINKDESC:
notice
EMAILADD: robert.jordan@andersen.af.mil
EMAILDESC:
CITE: (D-246 SN376655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: 59--TRAINING AIDES, MCHANICAL FIRING DEVICE FRABRICATED
IAW STATEMENT OF WORK AND DRAWINGS PROVIDED BY FORT JACKSON,
SOUTH CAROLINA.
SOL DABT47-99-T-0150
DUE 091099
POC Purchasing Agent Barbara Parris (803) 751-4855 (Site Code
DABT47)
DESC: Contractor to provide all plant, labor, equipment, supplies
and supervision and perform all work in connection with fabricating
firing devices for training aides IAW statement of work and
drawings. Request for quotes will be issued approximately,
September 13, 1999 and due back September 24, 1999. Telephone
request will not be honored. Telefax request may be sent to,
803/751-5429, e-mail, parrisb@jackson.army.mil. All request
must for RFQ must include complete Company name, mailing address/street
address, company point of contact, and RFQ number. All contractors
shall be registered with the CCR.
EMAILADD: parrisb@jackson.army.mil
EMAILDESC:
CITE: (A-247 SN376700)

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

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

[Commerce Business Daily: Posted in CBDNet on September 7, 1999]
[Printed Issue Date: September 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--WAVEGUIDE ASSEMBLY
SOL SP092099RX277
DUE 102299
POC buyer--Ronda Terry
DESC: PR No. MPE99155001414, NSN: 5985-01-347-7536. Approved
Sources: (19564) CRSI, Inc. P/N 87034A160; (54647) Microtech,
Inc. P/N 87034A1600; (01365); (21530) Spencer Inds. P/N 87034A1600;
Marine Corp. Drawing number 87034A1600. Set-Aside type: The
proposed contract is 100% set aside for small business concerns.
Other than full and open competition applies, part numbered
item. Products offered clause applies. Adequate data for the
evaluation of alternate offers is not available at the procurement
agency. The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. Various
increments solicited: 10 thru 19; 20 thru 24; 25 thru 49;
50 thru 74; 75 thru 99. Required delivery schedule: 40 each
in 90 days and the balance to be delivered at the rate of 40
each every 30 days thereafter until completion of the delivey
order. In the event of overlapping orders, the contractor is
not required to deliver any more than 40 each in any 30 day
period. The contract is anticipated to be an 18 month (545
days) requirements contract. Quantities and destinations to
be provided with each delivery order. Based on market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in it solicitation for
the described suppliers or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. Contracting Officer Ronda
Terry (614)692-8515. All sources may submit a quote which shall
be considered. Request for copies of this solicitation may
be faxed to 614-692-2262 or requested by calling 614-692-1775.

CITE: (W-250 SN376732)

[Commerce Business Daily: Posted in CBDNet on September 7, 1999]
[Printed Issue Date: September 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--ATTENUATOR, VARIABLE
SOL SP092099RX280
DUE 101399
POC buyer--Ronda Terry (614)692-8515
DESC: PR No. YPE99193001021, NSN: 5985-01-290-4763. Identification
Number (97942) 585R214H08. Set-Aside type: Unrestricted. Full
and open competition applies. Complete Bid set is available.
First article testing is required. 55.000 Megahertz maximum;
impedance rating in OHMS: 50.0 input/output. Power rating 11.25
watts average and 25.0 watts peak. Overall Attenuation range
in decibels: 0.0 to 50.0. Body Style: 40A coaxial type. Various
increments solicited: 15 thru 19; 20 thru 24; 25 thru 49; 50
thru 99. Required delivery schedule with waiver of First Article
Testing: 20 each in 90 days and the balance to be delivered
at the rate of 20 each every 30 days thereafter until completion
of the delivey order. For contractors not waived for First
Article Testing the required delivery schedule is 20 each in
270 days and the balance to be delivered at the rate of 20
each every 30 days thereafter. In the event of overlapping
orders, the contractor is not required to deliver any more
than 20 each in any 30 day period. The contract is anticipated
to be an 12 month (365 days) requirements contract. Quantities
and destinations to be provided with each delivery order.
Based on market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in it
solicitation for the described suppliers or services. However,
interested persons may identify to the contracting officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice. Contracting
Officer Ronda Terry (614)692-8515. All sources may submit a
quote which shall be considered. Request for copies of this
solicitation may be faxed to 614-692-2262 or requested by calling
614-692-1775. Copies of the bid set may be obtained by
faxing 614-692-2998 or telephoning 614-692-2344.
CITE: (W-250 SN376807)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL SP0920-99-R-X254
DUE 101599
POC Eric Miller (614) 692-7627
DESC: PR NO(s):REQ99098000006. NSN:5996-01-362-9639. Noun:Amplifer,
Radio Frequency. Various Increments Solicited:31-60,61-99,100-150,151-300.
Destination(s):CONUS depots. Delivery Schedule:75 in
150 days with the remaining balance at the rate of 25 every
30 days. All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
Note 26 applies. Copies of this solicitation are available
at the address above or by faxing (614) 692-2262 and will not
be available until at least 15 days after this notice is published
in the CBD. This is an unrestricted acquisition. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed _5_ years. This acquisition is for supplies for
which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (1). Approved sources are:Akon (5V234) P/N
A15-XH007. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Contracting Officer is Patricea W. Hogan, (614) 692-7608.

EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-250 SN376832)

[Commerce Business Daily: Posted in CBDNet on September 7, 1999]
[Printed Issue Date: September 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, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: 59--POWERLITE WITH ACCESSORIES
SOL N00244-99-T-B246
DUE 092199
POC E. Malissa Williams, Contrct Specialist, 831-656-2049
DESC: This is a COMBINED SYNOPSIS / SOLICITATION for commercial
items prepared in accordance with format in the FAR Part 12.6
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: DFARS 252.204-7004 Required Central
Contract Registration" apples to all solicitations issued on/after
6-1-98. Lack of registration in the CCR database will make
an offeror/quotation ineligible for award of a contract/purchase
order. Please insure compliance with this regulation when submitting
your quote. Call 888-227-2423/800-841 4431 or Use Internet
at http://ccr.dlsc.dla.mil for more information and assistance.
This announcement constitutes the only solicitation; quotations
are being requested. A written quotation will not be issued.
The quotation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
(FAC) 97-11. The Standard Industrial Classification (SIC) code
is 3826 (Size: 500 employees). Delivery shall be made F.O.B.
Destination to the Naval Postgraduate School, Aero Astro Department,
699 Dyer Road, Room 249, Bldg. 234, Monterey, CA 93943 within
thirty (30) days from award. 1 ea. item 0001 through 0003 0001)
Powerlite Precision 8010 Q-Switched ND-YAG Laser system, 10Hz;
0002) Dichroic Crystals, double and triple temperature stabilized
second and third harmonic generators for power lite laser;
0003) Wavelength separation package (WSP-2) for second and
third harmonic. Powerlite Passive pointing stability of less
than 30 microrads, passive beam divergence of less than 0.45
mrads, full angel for 86% of energy. Low current draw, 18 amps
current draw at start-up, 10 Amps during operation (220 or
240 V, single phase). Rack mounted power supply (28 inches
high) which easily fits under a standard laser table. Compatible
Sunlite EX OPO system (well suited to your experiments and
environmental conditions). Remote control of harmonic positioner.
Removable heads for easy lap change and inspection. Short to
shot stability for 99.9% of shots is +/- 3.5% at 532 nm. Patented
Gaussian resonator. See Notes: The full text of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet
at www.arnet.gov.far or www.deskbook.osd.mil; Defense Federal
Acquisition Regulation supplement (DFARS) can be accessed on
the Internet at www.dtic.mil/dfars. Parties responding to this
solicitation may submit their quote in accordance with the
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, Method
of payment accepted; credit card or electronic deposit, the
company's CAGE Code, Dun and Bradstreet Number and Taxpayer
ID number. In addition, if you are biding a comparable commercial
item, product literature must be included. Quotations must
be received not later than 3:00 p.m. local time on 9-15/99,
and will be accepted via fax, (931) 656-2049 or via e-mail
(mwilliams@mtry.nps.navy.mil). Quotes submitted as an attachment
to an e-mail should be sent in word version 6.0 or higher.
See Numbered Note #1.
LINKURL: http://www.sd/fisc/navy.mil
LINKDESC:
more about Contracting opportunities
CITE: (W-250 SN376961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 59--VHF AUTOMATIC DIRECTION FINDER (SPARE PARTS)
SOL N/A
POC Robin Smalley (757) 628-4142, Purchasing Agent - SOURCES
SOUGHT
DESC: The U.S. Coast Guard Maintenance and Logistics Command-Atlantic
intends to procure the following Koden Parts: #KS-538C-1000
Receiver PCB Assembly 13 ea., #KS-538-3000 VCO PCB Assembly
13 ea., #KS-538C-6000 Power PCB Assembly 13 ea., #KS-538-7000
Control PCB Assembly 13 ea., #KS-538-9000 Display PCB Assembly.,
and #LR-770-COM Lamp PCB Assembly 13 ea. These spare parts
are for a VHF Automatic Direction Finder and are available
through Ideal Electronic Security Co. or a limited number of
responsible sources, no substitutes will satisfy agency's requirements.
All responsible sources may identify their interest and capabilities
to respond via telephone (757) 628-4142. Interested sources
have up to 7 days after publication of this notice. This procurement
is 100% small business set-aside and conducted utilizing Simplified
Acquisition Procedures in accordance with FAR Part 13 and policies
in Part 12, Acquisition of Commercial Items. "This notice is
for informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The DOT has a bonding assistance program
available which enables firms to obtain bid, payment, and performance
bonds with a guarantee up to 80 percent against losses. The
short-term loan program provides working capital at the prime
interest rate. For further information and applicable forms,
please call (202) 366-2852. See numbered note 1.
CITE: (W-250 SN376870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 60--CABLE ASSEMBLIES, FIBER
SOL DAAH01-99-T-0604
DUE 092999
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212
DESC: PRON: D1943183/D1942943, NSN 6020-01-380-9475, NOUN: Cable
Assembly, Fiber, Army P/N 11474487-002, 9 each and PRON D1942966,
NSN 6020-01-380-9481, Cable Assembly, Fiber, Army P/N 11474487-001.
Destinations to be furnished. Delivery schedule 90 days after
contract award. Offerors must be approved and qualified. This
proposed contract action is for supplies or services for which
the government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The government does not have in its possession
sufficient data needed to purchase these items from other than
the approved source. Request for Quotation will be issued to
OKWU Associates Inc., 2116-B Clinton Avenue West, Huntsville,
AL. All responsible sources may submit a bid, proposal, or
quotation which shall be considered by this agency. Request
solicitation package from address above, AMSAM-AC-ML-AB, FAX
Number 205-842-6302. The most recent representative unit prices
and quantities relative to this acquisition are as follows:
NSN 6020-01-380-9475, Award Date 022498, Qty 8, Unit Price
$1,449.00. NSN 6020-01-380-9481, Award Date 093097, Qty 10,
Unit Price $1,826.82. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Drawings, specifications, or other
technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through internet. See Numbered Note: 22.*****
CITE: (W-250 SN376864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 60--FIBER OPTICS CABLE ASSEMBLY
SOL DAAB07-99-B-C771
DUE 102999
POC PATTERSON, WENDIE, Contract Specialist, 732-532-1577. LOESCH,
K, Contracting Officer, 732-532-1711
DESC: 237 each, Fots Cable Assembly, NSN: 6020-01-220-5435, P/O
Cable Assembly CX-13295/G (300M), in accordance with Top Level
Drawing A3102607 and associated drawings, Statement of Work
and Performance Specification. A 100% option is included. First
Article requirements apply. Delivery is 50 each 180 days after
award, 50 each 240 days after award and 25 each month thereafter
until completion to New Cumberland Army Depot, PA. Use Numbered
Notes 9 and 26.
EMAILADD: patterson@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-250 SN377093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR TORQUE
SOL SP043099QRD37
DUE 101299
POC Velma Ponder/ZZ881/804-279-3959/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN: 6105011190724, NPG99172000985, Flight
Safety Critical Aircraft Part, CAGE 82686, P/N U-306314-3,
Ametek Aerospace Products INC, cage 97424, P/N 8540W10P005.
Intended source: Horizon Aerospace LLC, P/N 82686, Ametek INC
P/N 97424. Specifications, plans or drawings relating to the
procrement described are not available and can not be furnished
by the Govt. Incremental QTY: Primary 70. Schedule delivery
is 300 DARO. Unrestricted. Automated best value model. More
than one source. Anticipated award date is 10/29/99. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors.
CITE: (W-247 SN376675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP043099QRB07
DUE 092099
POC Dorothy Forbes/ZZ882/804-279-3850/Kathleen McGrath, Contracting
Officer
DESC: Solicication fro NSN: 6105014558294, YPG99147000524, Motor
Direct Current, cage 12511, P/N PM1532M2-3. Manufacturer: BF
Goodrich Aerospace, P/N PM1532M2-3. Specifications, plans or
drawings relating to the procrement described are not available
and cannot be furnished by the Govt. Incremental QTY: Primary
300. Schedule delivery is 120 DARP. Unrestricted. Other than
full and open comp (10 U.S.C. 2304(C)(1)(SOLE SOURCE) FAR 6.302-1.
Only one source(NOTE 22). Intended source(s): BF Goodrich Aerospace.
Solicitation will be made in writing. The final contract award
decision may be based upon a combination of price, past, performance
and other evaluation factors.
CITE: (W-247 SN376676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--AIR INTLET, GENERATOR
SOL SP043099QRD35
DUE 102699
POC Ernest Hood/ZZ886/804-279-6370/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicication fro NSN: 6115003380218, YPG99225000919, Air
INLET, Generator, cage 7Y333, P/N 291C306G1. Manufacturer:
ARGO Marine and Industrial, P/N 291C306G1. Specifications,
plans or drawings relating to the procrement described are
not available and cannot be furnished by the Govt. Incremental
QTY: Primary 15, 1ST ALT: 23, 2ND ALT: 31 3ND ALT: 39. Schedule
delivery is 120 DARO. Unrestricted. Intended source(s) ARGO
Marine and Industrial ,cage 7Y333, P/N 291C306G1, Air Inlet
Generator. The final contract award decision may be based upon
a combination of price, past, performance and other evaluation
factors.
CITE: (W-247 SN376677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--AIR INTLET, GENERATOR
SOL SP043099QRC05
DUE 102699
POC Ernest Hood/ZZ886/804-279-6370/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN: 6110011959647, FPG99168000748, Panel,
Control Assem, Sundstand Corp, cage 83843, P/N 907D376-3, Centroid
INC, cage 21856, P/N 1800. Specifications, plans or drawings
relating to the procrement described are not available and
cannot be furnished by the Govt. Incremental QTY: Primary 8,
1ST ALT: 10, 2ND ALT: 12, 3ND ALT: 15. Schedule delivery is
180 DARO. Intended source(s) Sundstand Corp, cage 83843, P/N
907d376-3; Centroid INC, cage 21856, P/N 1800, Panel Control
Assembly. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors.
CITE: (W-247 SN376678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP043099QRC83
DUE 102699
POC Ernest Hood/ZZ886/804-279-6370/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN: 6110011790236, YPG99216001816,Contractor
Magnetic, cage Prestolite Electric INC, cage 24975, P/N JCG
6002A, Allied Industries INC,cage 4T858, P/N JCG 6002A, Captial
Wholesale Electric Co, cage 4A539, P/N JCG 6002A. Specifications,
plans or drawings relating to the procrement described are
not available and cannot be furnished by the Govt. Incremental
QTY: Primary 63, 1ST ALT: 76, 2ND ALT: 89, 3ND ALT: 102. Schedule
delivery is 90 ARO. Intended source(s) Prestolite Electric
INC P/N JCG 6002A, cage 24975; Allied Industries INC P/N JCG
6002A cage 4T858, Captial Wholesale Electric Co P/N JCG 6002a,
CAGE 4A539. SET-ASIDE TYPE A: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-247 SN376681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--DISTRIBUTION BOX
SOL SP043099XFB18
DUE 102699
POC Ernest Hood/ZZ886/804-279-6370/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN: 6110014087818, YPG99216001824, Distribution
Box, General Motor of Canada LTD, cage 56161,P/N 10560349,
Branden Cargo Gearmatic, cage 08302, P/N 25778. Specifications,
plans or drawings relating to the procrement described are
not available and cannot be furnished by the Govt. Incremental
QTY: Primary 5, 1ST ALT: 8, 2ND ALT: 11, 3ND ALT: 14. Schedule
delivery is 160 ARO. Unrestricted. Intended source(s) General
Motors of Canada LTD, cage 56161, P/N 10560349, Braden Cargo
Gearmatic, cage 08302, P/N 25778. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-247 SN376682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--WEIGHT SET, BALANCE
SOL SP043099QRC19
DUE 102699
POC Ernest Hood/ZZ886/804-279-6370/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN: 6115001270740, YPG99203001009, Weight
Set, Balance, cage 31435, P/N 31169-520. Manufacturer: Lucas
Aerospace Power Equipmant Corp. Specifications, plans or drawings
relating to the procrement described are not available and
cannot be furnished by the Govt. Incremental QTY: Primary 199,
1ST ALT: 250, 2ND ALT: 301, 3ND ALT: 352. Schedule delivery
is 180 ARO. Unrestricted. Intended source(s) Lucas Aerospace
Power Equipment Corp, cage 31435,P/N 31169-52, Weight Set Balance.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-247 SN376683)

[Commerce Business Daily: Posted in CBDNet on September 4, 1999]
[Printed Issue Date: September 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--AIR INTLET, GENERATOR
SOL SP043099QRC05
DUE 102699
POC Ernest Hood/ZZ886/804-279-6370/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: This modification reflects additional remarks that read:
Unrestricted. All other terms and conditions remain the same.

CITE: (W-247 SN376684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--RING ASSEMBLY, ELECTRICAL
SOL SP043099QRD28
DUE 102699
POC Ernest Hood/ZZ886/804-279-6370/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN: 6115013956536, YPG99216001831, Generator,
Alternating Current, Marathon Electric Corp, cage 38151, P/N
88-21007. Manufacturer: Marathon Electric Corp. Specifications,
plans or drawings relating to the procrement described are
not available and cannot be furnished by the Govt. Incremental
qty: Primary 6, 1ST ALT: 9, 2ND ALT: 12, 3ND ALT: 15. Delivery
schedule is 120 ARO. Unrestricted. Intended source(s) Marathon
Electric cage 38151 P/N 88-21007, Generator Alternating Current.
Solicitation can be made in writing and orally. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-247 SN376687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--RING AAEMBLY, ELECTRICAL
SOL SP043099QRD28
DUE 102699
POC Sharon Blackmore/ZZ885/804-279-5373/vanessa Ward/804-279-5201,
Contracting Officer
DESC: Solicitation for NSN: 5977011205419, YPG99236000615, Ring
Assembly, Electrical, cage 65054, P/N 3880C32G01. Manufacturer:
Westinghouse Electric Corp, P/N 3880C32G01. Specifications,
plans or drawings relating to the procrement described are
not available and cannot be furnished by the Govt. Incremental
QTY: Primary 3. Delivery schedule is 120 ARO. Unrestricted.
Automated best value model. Other than full and open comp(10
U.S.C. 2304(C)(1)(SOLE SOURCE) FAR 6.302-1. Only one source
(NOTE 22). Intended source(s) Westinghouse Electric Corp, Power
Generation-Generatpr Div. Solicitation will be made in writing.
Anticioated award date is 30 days from closing. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-247 SN376691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP043099QRB07
DUE 092099
POC Dorothy Forbes/ZZ886/804-279-3850/Kathleen McGrath/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN: 6105014558294, YPG99147000524, Motor,
Direct Current, cage 12511, P/N PM1532M2-3. Manufacturer: BF
Goodrich Aerospace, P/N PM1532M2-3. Specifications, plans or
drawings relating to the procrement described are not available
and cannot be furnished by the Govt. Incremental QTY: Primary
300. Delivery schedule is 120 ARO. Unrestricted. Other than
full and open comp(10 U.S.C. 2304(C)(1)(SOLE SOURCE) FAR 6.302-1.
Only one source (NOTE 22). Intended source(s) BF Goodrich Aerospace.
Solicitation will be made in writing. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-247 SN376693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--UNDERGROUND ELECTRICAL COPPER CABLES
SOL N00189-99-T-H481
POC Linda Coleman, Contract Specialist, 757-443-1406, and Marlene
K. Chambley, Contracting Officer, 757-443-1362
DESC: Contract N00189-99-P-1291 is hereby cancelled in its entirety
which was issued under Combined Synopsis/Solicitation N00189-99-T-H481
last modified in the Commerce Business Daily dated 31 August
1999.
CITE: (W-247 SN376697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER &DISTRIBUTION EQUIPMENT
SOL SP0451-99-R-3254
POC Mike Whitfield/Phyllis Brokenborough/BH 720/ 804-279-3005
DESC: PR number YPG99179000853, NSN 6150-01-212-9010,Wiring Harness,Branched
/ Lockheed Fort Worth Co. Cage 81755, P/N H16DW2701-502. Line
item 0001, Qty 9 Each. Ship to: Def Dist Depot San JoAquin/Tracy,
CA. 95376-5000. The issue date is September 29,1999, and closing
date is October 28,1999. A written solicitation will be issued
and anticipated award date December 31,1999. See note 26. Automated
Best Value System (ABVS) will apply; offers will be evaluated
based on price offered and past performance. All responsible
sources may submit an offer that will be considered. For copies
of the solicitation, contact Mike Whitfield/Phyllis Brokenborough/BH
720 by Phone 804-279-3005 or Fax 804-279-6010 (KO:Cynthia S.Walk/804-279-5375).

CITE: (W-250 SN376824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY SUBASSEMBLY
SOL sp0430-99q-c832
DUE 101999
POC TerryHazelwood/zy280/dscr-jepb/804-279-4549/fax804-279-6047
or 4297
DESC: NSN 6130-00-159-0808, power Supply Subassembly, ypg99235001169.
Engineered Magnetics Inc p/n 316956-1,Centroid Inc p/n 316956-1.
Specifications, plans or drawings relationg to the procurement
described are not available and cannot be furnished by the
Government. Critical Application Item. Incremental Quantities
14 to 22 del - 190 daro to Tracy CA 95376-5000. Incremental
Quantities 6 to 13 del - 190 daro to Norfolk VA 23511-0001.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: TerryHazelwood@dscr.dla.mil
EMAILDESC:
CITE: (W-250 SN376846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAH01-99-R-0194
DUE 092999
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: Description of Requirement Nsn: 6130-01-388-5632, army
p/n: A31U29280-107, 34 each, pron: D19A4016, Delivery schedule
82.5 days or best possible delivery requested. Offers must
be approved and qualified. This item has been identified as
having a potential for significant quantity fluctuation due
to the army's changing supply demands. As such, an incremental
quantity program solicitation will be issued utilizing incremental
quantity program provisions to reflect a minimum of 14, known
quantity of 34, and a maximum quantity of 64. Also this buy
has requirements for the next 5 fiscal years. The government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with firm(s) listed. The government
does not possess adequate documentation to acquire from other
than the approved source. Restricted source(s) is Elgar Corp,
9250 Brown Deer Road, San Diego, CA 92121, all responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address in block 7, attn:
amsam-ac-ml-sb. The most recent representative unit price and
quantity relative to this acquisition is nsn: 6130-01-388-5632,
awd date: 19 Feb 1998, qty: 25, unit price: $3,310.00. The
government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specification, or other technical
data are not available and will not be furnished. ***see note
22***
CITE: (W-250 SN376859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL sp0430-99-q-c829
DUE 101499
POC TerryHazelwood/zy280/dscr-jepb/804-279-4549/fax804-279-4297
or 6094
DESC: NSN 6130-00-316-5509, Power Supply, YPG99218000991. I/A/W
Drawing NR 13873 TDPL 003165509-99217 Basic DTD 99 Aug 05,
I/A/W/ Drawing NR 49956 DWG 443717 REV U Basic DTD 92 Feb 13
Type Number: p/n 443717-1. Drawings, interim procurement dsscriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Del - Incremental quantities 5 to
17, 270 daro to Norfolk VA 23512-0001. Del - Incremental quantities15
to 20, 270 daro to Richmond VA 23297-5900. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: TerryHazelwood@dscr.dla.mil
EMAILDESC:
CITE: (W-250 SN377000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-99-Q-JQ06
POC L. Dawn Coleman/BH820/804-279-5922
DESC: PR Number YPG99197000788, NSN 6150-01-383-6511, Wiring
Harness, Bran. I/A/W Drawing NR DOD (30554) 88-22303 REV L,
TYPE NUMBER: P/N 88-22303; I/A/W DSCR-TDPL 013836511-99196.
EXCEPTION DATA: DWG 88-22303,SH6,ZONE D3, POINT WHERE 2.00
AND 6.25 DIMENSION MEET SHOULD BE AT WIRE 145, THE SPACE SHOULD
NOT BE THERE! An unrestricted technical data package is available
at DEFENSE SUPPLY CENTER RICHMOND, ATTN: DSCR-VABA, Richmond,
VA 23297-5615; FAX # 804-279-4946, Phone # 804-279-3356. Line
Item 0001, Qty 6 Each, Ship to: Defense Distribution Depot
Richmond, Richmond, VA 23297-5900. Inspection and Acceptance
Point is Origin. A written solicitation will be issued on 09/22/99.
See Note 26. Automated Best Value System (ABVS) will apply;
offers will be evaluated on the basis of price offered and
past performance. All responsible sources may submit an offer,
which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, L. Dawn Coleman/BH820/804-279-5922,
FAX 804-279-6010/3377; KO: Joyce M. Cooper/804-279-3856.

EMAILADD: ldcoleman@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-250 SN377021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CHEST, ACCESSARY
SOL SP043099QRD62
DUE 102899
POC Ernest Hood/ZZ886/804-279-6370/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN 6115012300677, YPG99216001830, Chest,
Accessary, Orgin Inspection required. Tech Data Package availability:
An Unrestricted Technical Data Package is available at DSCR
for this NSN. To obtain a copy submit request to DSCR-VABA
VIA Internet, mail, fax, or phone. Internet address is: HTTP://WWW.DSCR.DLA.MIL/TDMD
(all lowercase please). Mailing address is: DEFENSE SUPPLY
CENTER RICHMOND, ATTN: DSCR-VABA, RICHMOND, VA 23297-5615;
FAX NUMBER (804)279-4946, PHONE NUMBER: 98040279-3356. I/A/W
DWG NR TDPL 012300677-95221, BASIC DTD 95 AUG 09 AMEND NR DTD
TYPE NUMBER I/A/W DWG NR US ARMY DWG 13226E7737 REV D BASIC
DTD 89 SEPT 14 AMEND NR DTD TYPE NUMBER P/N 13226E7737. Incremental
QTY: Primary: 177, 1ST ALT: 237, 2ND ALT: 300, 3ND ALT: 360.
Delivery schedule is 90 ARO. Intended source(S): I/A/W DWG
NR TDPL 012300677-95221 DTD 95 AUG 09; I/A/W/ DWG NR US ARMY
DWG 13226E7737 REV D DTD 89 SEP 14. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-250 SN377077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CHEST, ACCESSARY
SOL SP043099QRD62
DUE 102899
POC Ernest Hood/ZZ886/804-279-6370/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN 6115012300677, YPG99216001830, Chest,
Accessary, Orgin Inspection required. Tech Data Package availability:
An Unrestricted Technical Data Package is available at DSCR
for this NSN. To obtain a copy submit request to DSCR-VABA
VIA Internet, mail, fax, or phone. Internet address is: HTTP://WWW.DSCR.DLA.MIL/TDMD
(all lowercase please). Mailing address is: DEFENSE SUPPLY
CENTER RICHMOND, ATTN: DSCR-VABA, RICHMOND, VA 23297-5615;
FAX NUMBER (804)279-4946, PHONE NUMBER: 804-279-3356. I/A/W
DWG NR TDPL 012300677-95221, BASIC DTD 95 AUG 09 AMEND NR DTD
TYPE NUMBER I/A/W DWG NR US ARMY DWG 13226E7737 REV D BASIC
DTD 89 SEPT 14 AMEND NR DTD TYPE NUMBER P/N 13226E7737. Incremental
QTY: Primary: 177, 1ST ALT: 237, 2ND ALT: 300, 3ND ALT: 360.
Delivery schedule is 90 ARO. Intended source(S): I/A/W DWG
NR TDPL 012300677-95221 DTD 95 AUG 09; I/A/W/ DWG NR US ARMY
DWG 13226E7737 REV D DTD 89 SEP 14. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-250 SN377080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP043099QRD49
DUE 101399
POC Velma Ponder/ZZ881/804-279-3959/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN 6105011126346, YPG99116001001, Motor,
Alternating Current, MPC Product Corp, cage 19710, P/N N36-C,
Kearfott G&N, cage 05088, P/N CU00174002, Astro Instruments
Corp, cage 51761, P/N AP8. Specifications plans, or drawings
relating to the procrement described are not available and
cannot be furnished by the Govt. Incremental QTY: Primary:
57. Delivery schedule is 150 ARO. Unrestricted. Automated best
value model. Other than full and open comp (10 U.S.C. 2304
(C)(1)(SOLE SOURCE) FAR 6.302-1. More than one source. Intended
sources(s): MPC PRODUCT CORP.-CAGE 19710, LEARFOTT G&N- CAGE
05088, ASTRO INSTRUMENTS CORP.- CAGE 51761. Anticipated award
date is 10/29/99. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors.
CITE: (W-250 SN377092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 63--DIGITAL RECORDER
SOL S-LC99044
POC Michel E. Baytop, Contracting Officer, (202) 707-0446
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with theformat in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
quotation are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is S-LC99044. Provide
your written offers for the following item. Digital recorder,
Nice Systems or equal to, consisting of: 32 Channel Nice Vision
Video Logger (1 ea.); 36GB On Line Hard Drive (5 ea.); 120
Tape Juke Box (1 ea.); AIT Tapes (120 ea.); Quad Option (1
ea.); Synchronization Interface (1 ea.); Supervision Alarm
to Fax (1 ea.); 16 Dry Contact Interface (2 ea.); one year
System Software Upgrades; Installation of and training on the
foregoing. Salient characteristics. The unit shall: 1) Record
up to 32 cameras simultaneously at 15 frames per second (fps)
or better per camera, at 360 lines of resolution or better;
2) include built-in motion detection per camera input; 3) include
on-board hard drive that shall be able to record and hold at
least 40 hours of continuous recording of all 32 cameras; 4)
include attached juke box that shall use either AIT-1 or AIT-2
Tapes to provide 30 days of recording of each of the thirty
two cameras at 15 fps for each camera (system shall be able
to expand to 90 days of recording and 365 days of recording,
if needed in the future); 5) accept both color and black and
white cameras; 6) be UL listed; 7) not require any genlock
or sync signal for any video input; 8) have up to 4 composite
video units per unit; 9) have real time monitoring at 30 fps
vie composite vide output; 10) have built-in diagnostic to
notify end user of any video failures, system problems, or
tape change requirements vie pop up screen, pager, fax, voice
mail, or email; 11) have video tour capability; 12) have individual
alarm contact inputs for each camera; 13) connect to synchronized
external time source; 14) synchronize playback multi-camera
recording tracking events on one screen and; 15) be either
fast ethernet (100 Mhz) or ATM protocol in order to be compatible
with the Library's LAN network. The Contractor shall provide
one year of software upgrades to include upgrade to 30 fps
recording per camera when available and recording of 500 lines
of resolution per camera. In addition, the following provisions
apply to this acquisition: 52.212-1 Instructions to Offerors--Commercial
Items. (JUN 1999); 52.212-2 Evaluation--Commercial Items (JAN
1999); In addition to the above, Past Performance (ability
to meet delivery schedules) will be taken into account. Award
will be made to the technically acceptance low offer. 52.212-3
Offeror Representations and Certifications--Commerical Items
(JUN 1999); 52.212-4 Contract Terms and Conditions--Commercial
Items (MAY 1999); 52.232-33 Payment by Electronic Funds Transfer--Central
Contractor Registration (MAY 1999); 52.232-34 Payment by Electronic
Funds Transfer--Other Than Central Contractor Registration
(MAY 1999); 52.222-3 Convict Labor (as modified by the Library
of Congress); 52.233-3 Protest After Award (as modified by
the Library of Congress). The Contractor agrees to comply with
the FAR clauses in this paragraph which are incorporated in
this contract by reference to implement provisions of law or
executive orders applicable to acquisitions of commercial items
or components; 52.222-21 Prohibition of Segregated Facilities
(FEB 1999); 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
(29 U.S.C. 793)Interested parties respond with offers by September
22, 1999. Fax proposals will be accepted ((202) 707-8611).
In addition, e-mail proposals will be accepted (mbay@loc.gov)
Telephone request WILL NOT be accepted. Reference: S-LC99044.
CITE: (W-250 SN376746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: 63--ALARM AND SIGNAL, AND SECURITY DETECTION SYSTEMS
SOL DAKF48-99-Q-0364
DUE 091099
POC Contract Specialist, Robbie M. Alicea, 254-287-5820, Contracting
Officer, Laura Eichhorn, 254-287-2434
DESC: Anticipated Issue Date: 9/7/99. Item 0001: CCTV SYSTEM.
Quantity: 1 Each. Del to BUILDING 23020, FORT HOOD, TX, 76544-5056.
Delivery date: 10/18/99.; none. Award Procedures follow: PROVIDE
AND INSTALL CLOSED CIRCUIT TELEVISION SYSTEMS (CCTV) WITH BLACK
AND WHITE VIDEO CAMERAS FOR FORT HOOD, TEXAS. POC Contract
Specialist, Roberta M. Alicea (254)287-5820. Laura Eichhorn,
Contracting Officer, (254)287-2434. (Site Code DAKF48). The
government intends to conduct this acquisition as a simplified
acquisition for a commercial item in accordance with FAR Parts
12 and 13. In accordance with FAR 13.106-1(b), quotes will
be solicited from a single source. This is a requirement for
the provision and installation of a closed circuit television
system by Shane Gelling in four separate arms rooms which will
be determined by the government on Fort Hood, Texas. The cameras
shall transmit video to the Commercial Intrusion Detection
System (CIDS) and Alarm Monitor Station (AMS) utilizing existing
Installation Local Area Network (ILAN) within four (4) seconds
of an alarmed event. Data gathering and transmission media
equipment shall be Y2K compliant and compatible with existing
Shane Gelling equipment for which Shane-Gelling has proprietary
software rights. This is for one (1) each complete system.
The tentative issue date for Request for Quote (RFQ) No. DAKF48-98-Q-0364
is 7 September 1999 and the tentative date for receipt of quotes
is 13 September 1999. The anticipated contract type is a firm
fixed price contract. Requests for the RFQ must be submitted
in writing and provide the company name, address, phone number,
point of contact, facsimile number, if any, the name of the
person requesting the solicitation, and must indicate that
your company is not currently on the List of Parties Excluded
from Federal Procurement or Non-procurement Programs. The SIC
for this acquisition is 3669. Please indicate the size status
of your business in your request. This notice of intent is
not a request for competitive quotes. However, all quotes received
within 11 days from issuance of this notice will be considered.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: alicear@hood-emh3.army.mil
EMAILDESC:
CITE: (A-250 SN376831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 63--AMPLIFIER, FOR SATCOM RADIO
SOL F62321-99-QS719
DUE 092099
POC Toyoko Kokuba, Contract Specialist, Phone 634-5842, Fax 634-4795/6,
Email toyoko.kokuba@kadena.af.mil
DESC: PLEASE DOWNLOAD THE AUTOMATED SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS719&LocID=642
LINKDESC:
notice
EMAILADD: toyoko.kokuba@kadena.af.mil
EMAILDESC:
CITE: (D-249 SN376720)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--HEART VALVES
SOL RFQ 614-09-00
DUE 092799
POC Patricia D. Gray, Contracting Officer, 901/577-7341 or fax
901/577-7242
DESC: Provide the following requireements for heart valves for
the period 10/1/99 - 9/30/00 with 1-year option to extend.
Aortic heart valve, prosthetic, Med Hall model A7700 or equal;
mitral prosthetic heart valves, Med Hall, model M7700 or equal;
aortic bioprosthetic heart valves, Hancock, model HA242/HA250
or equal; bioprosthetic heart valves, mitral, Hancock, model
HM342 or equal; and flexible annuloplasty rings and obturators,
Duran, model, H608H or equal . If offering an equal product,
a sample must be supplied with offer. All requests for solicitatio
must be in writing and may be faxed at the number listed. Issue
date is o/a 9/10/99 and closing date is o/a 9/27/99. Award
is subject to the availability of FY 2000 funds. SIC is 3842.
CITE: (W-246 SN376601)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--SIEMENS ARRAY COIL INTERFACE FOR THE SIEMENS MAGNETOM
VISION MRI SYSTEM
SOL RFQ: 261-0291-99
DUE 092299
POC Maria Graciano, 415-750-2066
DESC: This contract action is for the purchase of the array coil
interface which provides for three aditional automatically
tuned, circularly polarized, RF channels to allow the operation
of 4-channel CP array coils for fast, high resolution, imaging
at large FOVs. (1 ea). The Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
This announcement constitutes the only solicitation. A WRITTEN
SOLICITATION WILL NOT BE ISSUED. This is a notice of intent
to use a sole source contract to Siemens Medical Systems Inc.,
Burlingame, CA. 94010 for the item as listed above. Responsible
sources who are interested in this procurement shall submit
a response, clear and convincing information that identifies
their capabilities. In addition, the offeror shall substantiate
their offer with technical data, design, brochures, price list,
catalog pricing, terms and conditions, delivery schedule, etc.
If these items are available under a GSA or NAC contract, please
provide the contract schedule and information. All responses
must be received within 15 calendar days of the date of this
CBD notice. Offers must be delivered via fax to FAX number:
415-750-2170, ATTN: M. Graciano; via email: maria.graciano@med.va.gov.,
or the address listed above by September 22, 1999. No telephone
requests will be accepted. Requests for a solicitation will
be considered nonresponsive. All responses from responsible
sources submitting the required information will be fully considered.
All questions must be faxed to number listed above. All responses
shall include DUNS#, TAX ID Code, and Cage codes. As a result
of analyzing responses to this synopsis of intent, the Contracting
Officer may determine that the action may be competed and resulting
award under the Simplied Acquisition Procedures. Responsible
firms responding to this synopsis will be considered if the
action is competed.*****
CITE: (W-246 SN376612)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--INTRAVASCULAR ULTRASOUND CATHETER/CORONARY IMAGING
CATHETER
SOL RFQ 614-10-00
DUE 092799
POC Patricia D. Gray, Contracting Officer, 901/577-7341 or fax
901/577-7242
DESC: Provide this medical center with the following requirements:
Ultra Cross 3.2 french, 30 MHZ, coronary imaging catheter,
135 cm length, .018 guidewire, axial resolution at .07/.20mm;
ultra cross 2.9 french, 30MHZ, coronary imaging catheter, l35
cm length, .018 guidewire, axial/resolution at .07/.20mm. The
manufacturer is Medi Tech/Boston Scientific. Offeror may offer
a brand name or equal product. These catheters are to be used
in conjunction with a Digital Intravasular Ultrasound Imaging
Equipment that can be used in both coronary and peripheral
applications. The instrument is 600 watts, 100-230 VAC, 50/60
Hz, and will be provided to the V.A. at no cost with a commitment
to buy catheters. The estimated usage for catheters is approximately
72/year. The contract will be for one year from date of award
with 1-year option to extend. Requests for solicitation may
be faxed at the number listed. Issue date is o/a 9/10/99 and
closing date is o/a 9/27/99. Subject to the availability of
FY 2000 funds. SIC is 3842.
CITE: (W-246 SN376614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: 65--MEDICAL,DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL RFP 501-31-99
DUE 101599
POC Kathryn Ogilvie, Contracting Officer, (505) 256-5415
DESC: The New Mexico VA Health Care System (NMVAHCS)is soliciting
proposals on a full and open 8(a) set aside competetive basis
SIC Code 5047, Size Standard 500 employees for qualified organizations
who have the ability to provide a medical/surgical prime vendor
contract for the distribution of medical/surgical products
and related items to the NMVAHCS. Concerns having the ability
to furnish these services are requested to give written notification
(including telephone number for a point of contact) to the
procurring office listed in this notice within 15 calendar
days from the date of the synopsis. Approximate issue date
will be 9/15/99. Please request bidding documents in writing
referencing RFP 501-31-99 to New Mexico VA Health Care Systems.
Attn: Kathryn Ogilvie, Contracting Officer, 1501 San Pedro
Dr. SE, Albuquerque,NM, 87108. Contract period will be for
a one (1) year period with four (4) optional renewal years.

CITE: (W-248 SN376712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--HARRIS BLOOD BANK FREEZER
SOL N68096-99-Q-A150
POC Charles S. Apelo, Procurement Agent, Tel: 671/344-9457, Fax:
671/344-9256
DESC: The U.S. Naval Hospital,Guam intends to negotiate on a
sole-source basis with Harris MFG., 275 Aiken Road, Asheville,
North Carolina to provide six(6) each Harris HLT-17LS-90, 85
degree C, Classic ULT Chest Freezer and six (6)each Harris
6183-6, Chart recorder. This proposed contract action will
be awarded using Simplified Acquisition Procedures. This notice
is for information purposes only.
CITE: (W-249 SN376725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--VITRECTOMY AND CATARACT REMOVING EQUIPMENT
SOL 69D-394-99
DUE 092199
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: Furnish, deliver, install and provide training and on-site
service for vitrectomy and cataract removing equipment for
the VA Chicago IL Health Care System - West Side Division.
Included among the desired characteristics is that the equipment
be one, single unit for all required procedures. Requests for
hardcopy solicitations must be in writing to the Contracting
Officer and accompanied by a $5.00 check made out to the US
Dept of Veterans Affairs. No telephone requests will be accepted.
Electronic solicitations may be obtained free at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Offerors are
advised that they are responsible for obtaining amendments.
If you are downloading the solicitation and would like to be
included on the solicitation mailing list, please e-mail the
contracting officer with your compnay name, point of contact,
mailing address, and telephone number to: michael.cunningham@med.va.gov.

LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
EMAILADD: michael.cunningham@med.va.gov.
EMAILDESC:
e-mail.
CITE: (W-250 SN376760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--CONTINUOUS CARDIAC OUTPUT MONITORING SYSTEM
SOL RFQ 614-12-00
DUE 092799
POC Patricia D. Gray, Contracting Officer, 901/577-7341 or fax
901/577-7242
DESC: Provide this medical center with the following requirement:
Continuous Cardiac Output Monitors, CCO/SVO2, Closed Sysem,
Single Box (4 each), and Catheter, Pulmonary Artery, 8 French,
Balloon Inflation Capacity 1.5cc (approximately 180 each).
This system has the ability to integrate patient's blood pressure
data and automatically calculate and display SVR. The contract
will be for one year with two 1-year options to extend. All
requests for solicitation must be in writing and may be faxed
at the number listed. Issue date is o/a 9/10/99 and closing
date is o/a 9/27/99. Subject to the availability of FY 2000
funds. SIC is 3842.
CITE: (W-250 SN376937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--IMMUNOLOGICAL REAGENT FOR BARBITURATES
SOL N62645-99-R-0026
POC Nancy LaVigne, 301/619-3023, Contract Specialist or Ralph
Payne, 301-619-3026, Contracting Officer
DESC: The Naval Medical Logistics Command has a requirement for
immunoassay reagent for barbiturates for use by the DoD military
drug testing laboratories. The immunological reagent shall
be for the initial (screen) testing for detection of barbiturates
in urine. The reagent must be sensitive to secobarbital (used
as the calibration and control standard) when present at a
concentration equal to or greater than 200 ng/mL in urine.
The reagent must be compatible for use with the Olympus AU800
automated drug screening equipment, and must be applicable
without modification of the equipment. The reagent must be
compatible with optimal throughput of the AU800 and must not
interfere with the optimum performance of other immunoassay
procedures performed on the instrument. Immunoassay kits are
medical devices and must have clearance from the FDA to be
marketed. Only written requests for the solicitation will be
honored. Submit requests to Naval Medical Logistics Command,
Code 05, 521 Fraim Street, Fort Detrick, MD 21702-5015. Requests
may also be faxed to 301-619-2925 or emailed to nlavigne@nml10.med.navy.mil
or rpayne@nml10.med.navy.mil.
CITE: (W-250 SN376952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--IMMUNOLOGICAL REAGENT FOR COCAINE
SOL N62645-99-R-0027
POC Nancy LaVigne, 301/619-3023, Contract Specialist or Ralph
Payne, 301/619-3026, Contracting Officer
DESC: The Naval Medical Logistics Command has a requirement for
immunoassay reagent for cocaine metabolite benzoylecgonine
(BZE) for use in the DoD military drug testing laboratories.
The immunological reagent shall be for the initial (screen)
testing for detection of the principle metabolites of cocaine,
namely BZE. The reagent must be sensitive to BZE when present
at a concentration of 150 ng/mL in urine. The reagent must
be compatible for use with the Olympus AU800 automated drug
screening equipment, and must be applicable without modification
of the equipment. The reagent must be compatible with optimal
throughput of the AU800 and must not interfere with the optimum
performance of other immunoassay procedures performed on the
instrument. Immunoassay kits are medical devices and must have
clearance from the FDA to be marketed. Only written requests
for the solicitation will be honored. Submit requests to Naval
Medical Logistics Command, Code 05, 521 Fraim Street, Fort
Detrick, MD 21702-5015. Requests may also be faxed to 301-619-2925
or emailed to nlavigne@nml10.med.navy.mil or rpayne@nml10.med.navy.mil.

CITE: (W-250 SN376954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--IMMUNOLOGICAL REAGENT FOR THC
SOL N62645-99-R-0028
POC Nancy LaVigne, 301/619-3023, Contract Specialist or Ralph
Payne, 301/619-3026, Contracting Officer
DESC: The Naval Medical Logistics Command has a requirement for
immunoassay reagent for marijuana (THC) metabolites for use
in the DoD military drug testing laboratories. The immunological
reagent shall be for the initial (screen) testing for detection
of the principle metabolites of THC. The reagent must posses
broad cross-reactivity to total cannabinoids at 50 ng/mL in
order to maximize sensitivity to THCCOOH when present at a
concentration of 15 ng/mL in urine. The reagent must be compatible
for use with the Olympus AU800 automated drug screening equipment,
and must be applicable without modification of the equipment.
The reagent must be compatible with optimal throughput of the
AU800 and must not interfere with the optimum performance of
other immunoassay procedures performed on the instrument. Immunoassay
kits are medical devices and must have clearance from the FDA
to be marketed. Only written requests for the solicitation
will be honored. Submit requests to Naval Medical Logistics
Command, Code 05, 521 Fraim Street, Fort Detrick, MD 21702-5015.
Requests may also be faxed to 301-619-2925 or emailed to nlavigne@nml10.med.navy.mil
or rpayne@nml10.med.navy.mil.
CITE: (W-250 SN376957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--IMMUNOLOGICAL REAGENT FOR PCP
SOL N62645-99-R-0029
POC Nancy LaVigne, 301/619-3023, Contract Specialist or Ralph
Payne, 301/619-3026, Contracting Officer
DESC: The Naval Medical Logistics Command has a requirement for
immunoassay reagent for PCP metabolite phencyclidine for use
in the DoD military drug testing laboratories. The immunological
reagent shall be for the initial (screen) testing for detection
of PCP. The reagent must be sensitive to the presence of PCP
when present at a concentration of 25 ng/mL in urine. The reagent
must be compatible for use with the Olympus AU800 automated
drug screening equipment, and must be applicable without modification
of the equipment. The reagent must be compatible with optimal
throughput of the AU800 and must not interfere with the optimum
performance of other immunoassay procedures performed on the
instrument. Immunoassay kits are medical devices and must have
clearance from the FDA to be marketed. Only written requests
for the solicitation will be honored. Submit requests to Naval
Medical Logistics Command, Code 05, 521 Fraim Street, Fort
Detrick, MD 21702-5015. Requests may also be faxed to 301-619-2925
or emailed to nlavigne@nml10.med.navy.mil or rpayne@nml10.med.navy.mil.

CITE: (W-250 SN376963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--IMMUNOLOGICAL REAGENT FOR D-METHAMPHETAMINE AND
DESGINER AMPHETAMINES
SOL N62645-99R-0030
POC Nancy LaVigne, 301/619-3023, Contract Specialist or Ralph
Payne, 301/619-3026, Contracting Officer
DESC: The Naval Medical Logistics Command has a requirement for
immunoassay reagent for d-methamphetamine and designer amphetamines
(MDMA, MDA and MDEA) for use in the DoD military drug testing
laboratories. The immunological reagent shall be for the initial
(screen) testing for detection of the methamphetamine and designer
amphetamines. The reagent must possess broad cross-reactivity
to methamphetamine analogues in order to maximize sensitivity
to designer amphetamines when present at a concentration greater
than 500 ng/mL in urine. The reagent must be compatible for
use with the Olympus AU800 automated drug screening equipment,
and must be applicable without modification of the equipment.
The reagent must be compatible with optimal throughput of the
AU800 and must not interfere with the optimum performance of
other immunoassay procedures performed on the instrument. Immunoassay
kits are medical devices and must have clearance from the FDA
to be marketed. Only written requests for the solicitation
will be honored. Submit requests to Naval Medical Logistics
Command, Code 05, 521 Fraim Street, Fort Detrick, MD 21702-5015.
Requests may also be faxed to 301-619-2925 or emailed to nlavigne@nml10.med.navy.mil
or rpayne@nml10.med.navy.mil.
CITE: (W-250 SN376982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--IMMUNOLOGICAL REAGENT FOR OPIATES
SOL N62645-99-R-0031
POC Nancy LaVigne, 301/619-3023, Contract Specialist or Ralph
Payne, 301/619-3026, Contracting Officer
DESC: The Naval Medical Logistics Command has a requirement for
immunoassay reagent for opiates (codeine and morphine glucuronide)
for use in the DoD military drug testing laboratories. The
immunological reagent shall be for the initial (screen) testing
for detection of opiates. The reagent must be sensitive to
morphine glucuronide (used as the calibration and control standard)
when present at a concentration equal to or greater than 2000
ng/mL in urine. The reagent must be compatible for use with
the Olympus AU800 automated drug screening equipment, and must
be applicable without modification of the equipment. The reagent
must be compatible with optimal throughput of the AU800 and
must not interfere with the optimum performance of other immunoassay
procedures performed on the instrument. Immunoassay kits are
medical devices and must have clearance from the FDA to be
marketed. Only written requests for the solicitation will be
honored. Submit requests to Naval Medical Logistics Command,
Code 05, 521 Fraim Street, Fort Detrick, MD 21702-5015. Requests
may also be faxed to 301-619-2925 or emailed to nlavigne@nml10.med.navy.mil
or rpayne@nml10.med.navy.mil.
CITE: (W-250 SN376985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--IMMUNOLOGICAL REAGENT FOR LSD
SOL N62645-99-R-0032
POC Nancy LaVigne, 301/619-3023, Contract Specialist or Ralph
Payne, 301/619-3026, Contracting Officer
DESC: The Naval Medical Logistics Command has a requirement for
immunoassay reagent for lysergic acid diethylamide (LSD) for
use in the DoD military drug testing laboratories. The immunological
reagent shall be for the initial (screen) testing for detection
of LSD and its metabolites in urine as the current combination
of immunoassay and adjunct RIA screening procedures employed
in the military laboratories. The reagent must be compatible
for use with the Olympus AU800 automated drug screening equipment,
and must be applicable without modification of the equipment.
The reagent must be compatible with optimal throughput of the
AU800 and must not interfere with the optimum performance of
other immunoassay procedures performed on the instrument. Immunoassay
kits are medical devices and must have clearance from the FDA
to be marketed. Only written requests for the solicitation
will be honored. Submit requests to Naval Medical Logistics
Command, Code 05, 521 Fraim Street, Fort Detrick, MD 21702-5015.
Requests may also be faxed to 301-619-2925 or emailed to nlavigne@nml10.med.navy.mil
or rpayne@nml10.med.navy.mil.
CITE: (W-250 SN376989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--IMMUNOLOGICAL REAGENT FOR 6-MONOACETYLMORPHINE (6-AM)
SOL N62645-99-R-0033
POC Nancy LaVigne, 301/619-3023, Contract Specialist or Ralph
Payne, 301/619-3026, Contracting Officer
DESC: The Naval Medical Logistics Command has a requirement for
immunoassay reagent for 6-monoacetylmorphine (6-AM) for use
in the DoD military drug testing laboratories. The immunological
reagent shall be for the initial (screen) testing for the semi-qualitative
detection specifically of 6-AM. The reagent must be sensitive
to discriminate the presence of 6-AM at a concentration of
10 ng/mL in urine. Cross-reactivity for codeine, morphine,
oxycodone, oxymorphone, hydrocodone, hydromorphone is not desired.
The reagent must be compatible for use with the Olympus AU800
automated drug screening equipment, and must be applicable
without modification of the equipment. The reagent must be
compatible with optimal throughput of the AU800 and must not
interfere with the optimum performance of other immunoassay
procedures performed on the instrument. Immunoassay kits are
medical devices and must have clearance from the FDA to be
marketed. Only written requests for the solicitation will be
honored. Submit requests to Naval Medical Logistics Command,
Code 05, 521 Fraim Street, Fort Detrick, MD 21702-5015. Requests
may also be faxed to 301-619-2925 or emailed to nlavigne@nml10.med.navy.mil
or rpayne@nml10.med.navy.mil.
CITE: (W-250 SN376996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--IMMUNOLOGICAL REAGENT FOR LSD METABOLITE 2-OXO,3-HYDROXY-LSD
SOL N62645-99-R-0034
POC Nancy LaVigne, 301/619-3023, Contract Specialist or Ralph
Payne, 301/610-3026, Contracting Officer
DESC: The Naval Medical Logistics Command has a requirement for
immunoassay reagent for LSD metabolite 2-oxo,3-hydroxy-LSD
for use in the DoD military drug testing laboratories. The
immunological reagent shall be for the initial (screen) testing
for 2-oxo,3-hydroxy-LSD. The reagent must detect 2-oxo,3-hydroxy-LSD
at a concentration of 1.0 ng/mL or less in urine. The reagent
must be compatible for use with the Olympus AU800 automated
drug screening equipment, and must be applicable without modification
of the equipment. The reagent must be compatible with optimal
throughput of the AU800 and must not interfere with the optimum
performance of other immunoassay procedures performed on the
instrument. Immunoassay kits are medical devices and must have
clearance from the FDA to be marketed. Only written requests
for the solicitation will be honored. Submit requests to Naval
Medical Logistics Command, Code 05, 521 Fraim Street, Fort
Detrick, MD 21702-5015. Requests may also be faxed to 301-619-2925
or emailed to nlavigne@nml10.med.navy.mil or rpayne@nml10.med.navy.mil.

CITE: (W-250 SN376998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--LARYNGOSCOPE SET, FIBER OPTIC
SOL SP2000-99Q4173
DUE 101399
POC Thomas Sidor 215-737-7225
DESC: NSN 6515-01-286-1010 Laryngoscope Set, Fiber Optic Quantity
Unit of Issue Destination Required Delivery Date 339 EA
Hill AFB, UT 30 Nov 99 All materials used in fabrication
are to be furnished by the successful bidder(s). All responsible
sources may submit a quotation. The solicitation will be
issued on 28 Sep 99. See note 12.
EMAILADD: tsidor@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-250 SN377071)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: 65--ARTIFICIAL LIMBS
SOL 595-19-99
DUE 091099
POC William H. Potters, (717) 272-6621, x4594
DESC: This solicitation is cancelled in its entirety.
CITE: (W-250 SN377120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
SC 29405-7769
SUBJECT: 65--MEDICAL SUPPLIES/SERVICES
SOL n68084-99-q-mri1
DUE 091599
POC contact, sylvia boatwright, code 017.1, naval hospital, 3600
rivers ave., north chas sc 29405-7769
DESC: services to provide a mobile magnetic resonance imaging
facility per specifications listed below. 1.1 SCOPE OF WORK.
1.1.1 The Contractor shall provide a mobile Magnetic
Resonance Imaging (MRI) facility, equipment, supplies, and
services of two Magnetic Resonance Imaging (MRI) technologists
in support of the Naval Hospital Charleston. The Government
will furnish personnel required for interpretation of the MRIs.
1.1.2 The MRI services shall be provided within the Contractor's
Mobile facility on Government property next to the Naval Hospital
Charleston, SC, utilizing Contractor equipment and supplies
as specified in Section C-4, and services of support personnel
as specified in Sections C-5, according to the schedule in
C-7, and with qualifications in C-13. 1.1.3 The Contractor
shall provide all facilities, equipment, supplies and services
specified herein commencing not later than 30 days following
contract award. The Contractor shall provide MRI technologist
services to meet the requirements of the scope and complexity
of this contract commencing not later than 30 days following
contract award. 1.1.4 The Contractor shall provide a normal
range of MRI procedures, as specified in Section J, Attachment
VIII, to include pulse sequences and physiologic synchronized
imaging, to eligible beneficiaries of the Naval Hospital Charleston.
The Government reserves the right to add other types of MRI
procedures not specifically listed in Section J, Attachment
VIII. 1.1.5 It is essential that continuity of services
be maintained to the maximum degree possible; hence, substitution
of Contractor employees shall be kept to the absolute minimum
necessary to perform the services required and to provide adequate
back-up personnel. 1.2 INDEPENDENT CONTRACTOR. The services
rendered by the Contractor are rendered in the capacity of
an independent contractor. The Government will evaluate the
quality of both professional and administrative services for
purposes of contract inspection and acceptance. The Government
retains no direct control over professional assessments and/or
recommendations. The Contractor shall be solely responsible
for any and all liability caused by the acts or omissions of
its agents or employees. The contractor shall not infer in
any manner represent or infer that it is an instrumentality
or agent of the United States Government. The Contractor shall
recognize that the Commanding Officer maintains administrative
and operational responsibility for all activities within the
command and may take such actions as necessary to preserve
and maintain the integrity of the command, subject to the limitations
prescribed by law and U.S. Navy Regulations. 1.3 MODIFICATIONS.
The Contracting Officer will designate and authorize an individual
to act as the Contracting Officer's Representative (COR). Any
such representative appointed will be specifically designated
by letter from the Contracting Officer. The COR exclusively
represents the Contracting Officer in all technical phases
of the work, but is not authorized to issue Change Orders,
Supplemental Agreements, or direct any contract performance
requiring contractual modification or adjustment. Changes in
the scope of work can only be made by modification properly
executed by the Contracting Officer. All observations made
by persons other than the Contracting Officer or the COR are
strictly advisory and shall not influence the Contractor's
operations except for administrative requirements and responsibilities
specified herein. 1.4 BACKGROUND INFORMATION. This is
a non-personal services contract covering a professional discipline
which provides healthcare services to eligible beneficiaries
of the Department of Defense direct care system. The system
comprises Government-owned, staffed and operated hospitals
and clinics throughout the world. Contracting has been chosen
as a strategy to permit expansion of the healthcare capacity
of DOD facilities by overcoming shortfalls in the numbers of
uniformed practitioners/providers and support personnel.
1.5 RESERVED. 1.6 QUALITY OF SERVICE. The services
specified in this work statement shall be performed in accordance
with established principles and ethics of the medical profession.
The quality of health care provided shall meet or exceed the
current recognized standards established by the Joint Commission
on Accreditation of Healthcare Organizations (Joint Commission),
the American Hospital Association (AHA), American Medical Association
(AMA), the American College of Radiology, the American Board
for Radiology, and those other professional associations which
specify standards of performance for the medical profession.
In all cases, the dignity of the patient shall be given the
highest regard, and the precepts of the American Hospital Association's
"Bill of Rights for Patients" shall be observed. 1.6.1
Quality Control Program. 1.6.1.1 In fulfilling contract
requirements, the Contractor is responsible for compliance
with applicable, existing MTF procedures to control quality
of services. The MTF Quality Control Program consists of various
Instructions shown at Section J, Attachment V. 1.6.2 Medical
Quality Improvement/Risk Management Program. All contract health
care staff shall participate in the MTF's Quality Improvement/Risk
Management Program, shown at Section J, Attachment IV, for
ongoing monitoring and evaluation of the quality and appropriateness
of care. 1.6.3 Quality Control (QC) Program. After contract
award and not less than 15 days prior to provision of services
a comprehensive quality control program shall be submitted
to the Contracting Officer's Representative and Contracting
Officer for approval. The Contractor QC program shall consist
of plans/procedures for not less than the following elements:
1.6.3.1 Maintenance of 95% equipment up-time capability.
1.6.3.2 Maintenance of one-hour guaranteed maintenance
response time. 1.6.3.3 Maintenance of 24-hour parts replacement
guarantee. 1.6.3.4 Compliance with existing MTF instructions,
shown in Section J, Attachment V. 1.6.3.5 A plan to ensure
coverage of the hours in Section C-7 by appropriate numbers
of personnel. The plan shall include a specific methodology
for providing coverage during planned and unplanned absences
and when there is short notice of an absence. 1.6.3.6 A
statement of standards of conduct for employees. 1.6.3.7
A periodic employee performance appraisal system which addresses
professional performance. Personnel evaluations shall be based
on employee position descriptions which shall be developed
by the Contractor and included in the quality control plan.
1.6.3.8 Forms anticipated to be used in the provision of
pre- and post-MRI procedure instructions to the patient, as
specified in Section C-5. see note 26.****
EMAILADD: sboatwright@charleston.med.navy.mil
EMAILDESC:
CITE: (W-247 SN376685)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--BATTERBOARD PANELS
SOL N00406-99-Q-5268
DUE 092299
POC Dianne Grimes (360)476-5008
DESC: Fleet and Industrial Supply Center Puget Sounds intends
to procure Batterboard panel, Type D, CID A-A-59001 as a sole
source HUBzone procurement per FAR 19.1306 to ULTRA POLY INC.
The acquisition will be made in accordance with FAR Part 12
and 13, acquisition of commercial items and simiplified acquisition
procedures along with FAR Part 19 HUBzones respectively. All
responsible sources may submit offer/bid which shall be considered
by FISC Puget Sound. Telephone requests will not be honored.
Fax requests will be accepted at (360)476-2931. E-mail requests
can be sent to bid_officer@puget.fisc.navy.mil.
EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-246 SN376600)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--AIRBORNE SPECTOGRAPHIC IMAGER SYSTEM
SOL RFQ 30-82HW-99
DUE 092199
POC Contact Point, Fax Solicitation Request to 970 229-5531
DESC: A new Compact Airborne Spectrographic Imager System with
a precision geometric correction system is required at the
USDA, ARS Northern Plains Agricultural Research Laboratory,
Sidney, MT. The system shall be capable of operating in wavelengths
from 400NM to 100NM, have ability to varying the spatial (pixal
size) and spectral Resolution (number of bands) to meet specific
program requirements, have ability to select specific bands
and band widths for identificator of specific plants, crop
stress, etc. Must also have capability to do precision geocorrection
using differentially corrected GPS data and real time Aircraft
attitude measurements, produce ortho-corrected imagery using
GPS data, record incoming Radiance and split into corresponding
band numbers and widths, etc. This procurement is being conducted
using commercial items procedures. Send the request for a copy
of the solicitation document. This is a 100% set-aside for
small business.
CITE: (W-246 SN376603)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--TECHKOR ARGUS 16 CHANNEL SIGNAL CONDITIONING UNIT
SOL 1-075-RCB.1011
DUE 091799
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for 1 each AMU-1000 networkable 16 channel signal conditioning
and 50 kHz data acquisition system; 16 each A-1000 signal conditioner
amplifier and 50 kHz digitizer module; and 1 each basic operating
software. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from Techkor Instrumentation, Inc. under the authority
of only one responsible source. These are proprietary products
of Techkor and are required to complete an existing system
already in house. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 10 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 10 days
or without the required information will be considered non-responsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-075-RCB.1011
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-246 SN376617)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--FIELD PORTABLE HYPERSPECTRAL RADIOMETER
SOL RFQ-029-82HW-99
DUE 092199
POC Contact Point, Fax to Lee Shea, Contract Specialist at 970/229-5531
DESC: A new field portable hyperspectral radiometer is required
at the USDA, ARS Northern Plains Agricultural Research Lab,
Sidney, MT. This system shall include the following a small
sampling interval of 2 to 3 nm; a "full" spectral range of
350-2500nm; a very low Noise Equivalent Delta Radiance (NEDL);
a very fast scan; high-speed parallel interface to the controlling
computer to allow a veraging of continuous sequences of spectra;
a fiber optic input and a light weight instrument that can
be worn around the waist to allow for spot-to-spot measurements
while walking. This procurement is being conducted using Commercial
Item procedures. Send fax request for a copy of the solicitation
document. This is a 100% set-aside for small business.
CITE: (W-246 SN376628)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00406-99-T-5480
DUE 091599
POC Mary Carkeek (360)476-9240
DESC: Fleet & Industrial Supply Center, Puget Sound is soliciting,
unrestricted, for one (1) Interferometer - NSN 6695-01=275-0880.
To be procured under simplified acquisition procedures. RYG
program evaluation applicable. Delivery FOB destination - French
Camp, CA 95231. all responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931
or e-mail requests may be forwarded to bid_officer@puget.fisc.navy.mil.

EMAILADD: mary_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-246 SN376630)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00406-99-T-5479
DUE 091599
POC Mary Carkeek (360)476-9240
DESC: Fleet & Industrial Supply Center, Puget Sound is soliciting,
unrestricted, for one (1) universal short-range calibrator
- NSN 6675-01-165-9444. To be procured under simplified acquisition
procedures. RYG program evaluation applicable. Delivery FOB
destination - French Camp, CA 95231. all responsible sources
may submit offer/bid which shall be considered by FISC Puget
Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931 or e-mail requests may be
forwarded to bid_officer@puget.fisc.navy.mil.
EMAILADD: mary_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-246 SN376632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--BIO-RAD THERMAL CYCLER WITH 96 WELL MODULE AND OPTICAL
UPGRADE
SOL NCI-RFQ-90236-NV
DUE 092399
POC Debbie Moore, Purchasing Agent (301) 402-4509, Todd Cole,
Contracting Officer (301) 402-4509
DESC: The National Cancer Institute (NCI) plans on procuring
a BioRad Thermocycler with optical upgrade from Bio-Rad Laboratories,
Life Science Group, 2000 Alfred Nobel Drive, Hercules, CA 94547.
The thermocycler with optical upgrade is required to perform
real time analytical PCR assays. The NCI laboratory requires
an instrument that has the ability to quantitate amounts of
a specific mRNA in cells with a dynamic range of six orders
of magnitude or more. In addition, the instrument shall have
greater accuracy and be easier to set up than quantitative
end-point RT/PCR assays. The instrument shall enable the NCI
researcher to develop assays to quantitate different alternatively
spliced isoforms. In addition, the laboratory will use the
instrument to study changes in gene expression and alternative
splicing during cancer progression. The equipment must be
able to validate changes in gene expression assessed using
cDNA microarrays. In addition to the above performance
characteristics, the instrument shall possess the following
features: 1) Flexible and multiple choices in both excitation
and emission wavelengths to allow true multiplexing of reactions,
including simultaneous quantitation of multiple mRNAs or multiple
spliced isoforms (The flexibility is needed for increased
accuracy and throughput); 2) Flexible excitation and emission
wavelengths in order for the system to be adapted to future
fluorophores that become available; 3) a 96 sample well format
(minimum) in order to run numerous samples at one given time
(this is for increased throughput and for inclusion of controls
with the samples); 4) The use of hybridization probes for easier
design and for use in distinguishing different isoforms; and
5) multiple channels. Bio-Rad Laboratories is the only
source known to the NCI Researcher that offers an instrument
that can meet the above minimum requirements. This notice
of intent is not a request for competitive quotation. However,
if any interested party believes it can meet the above requirements,
it may submit a statement of capabilities. The capability
statement and any other furnished information must be in writing
and must contain material in sufficient detail to allow NCI
to determine if the party can fully meet the requirements.
Capability statements must be received in the contracting office
by 2:00 p.m., EST on September 23, 1999. If you have any questions,
please contact Debbie Moore, Purchasing Agent on (301)402-4509.
A determination by the Government not to compete this proposed
requirement based on responses to this notice is solely within
the discretion of the Government. Information received shall
be considered solely for the purpose of determining whether
to conduct a competitive procurement. No collect calls will
be accepted.
CITE: (W-250 SN376851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--DYNAPRO-MS800 W/ ATTENUATING LASER TEMPERATURE CONTROLLER
SOL NCI-RFQ-90237-NR
DUE 092419
POC Marsha Gorham, Purchasing Agent & Todd Cole, Contracting
Officer (301)402-4509
DESC: The National Cancer Institute (NCI), Division of Basic
Sciences (DBS), Laboratory of Cell Biology (LCB) plans on purchasing
a DynaPro-MS800 with attenuating Laser Temperature Controller
(with Windows 98 based PC) from Protein Solutions, Inc., 1224
West Main Street, Suite 777, Charlottesville, VA 22903.
The Laboratory of Cell Biology is dedicated to understanding
the molecular machanisms by which ATPases promote biologically
important energy-requiring processes involved in ligand transport,
protein translocation, and protein unfolding. In performing
this research, the lab conducts solution studies of purified
proteins and protein complexes. The aforementioned instrument
is required since light scattering measurements will be made
on purified proteins at high concentrations as a check on quality
for crystallization purposes. Light scattering will be used
for short term dynamic measurements of proteins. This instrument
will greatly expand our ability to understand the interactions
between the protein components that compose the ATP-dependent
proteases studied in the laboratory. Of particular significance
will be measurements that provide information about the rates
at which protein conformations and oligomeric states change
during catalysis. The required instrument shall allow mesurements,
data collection, and analysis of solution properties of proteins.
In addition, the instrument shall be capable of being used
in conjunction with existing fluorescence and circular dichroism
instrumentation. It shall be capable of providing details about
oligomeric structure, assembly and disassembly, and conformational
changes in the components in response to ligand binding and
their impact on the enzymatic properties of the structures.
Specifically, this light scattering instrument shall have the
following features/characteristics: 1) Shall provide, accurate
reproducible measurements without damage to the proteins; 2)
Shall be capable of detecting dynamic changes in the protein
over a broad range of temperatures; 3) There shall be precise
temperature control of the sample cuvette over a range of temperatures
from 5 degrees Celsius to 65 degrees Celsius; 4) Shall be able
to detect at high sensitivity solutes in the size range of
25,000 Da to greater than 1 x 10 to the sixth Da; 5) Shall
have sensitivity over a wide range of solute concentrations
from 20 micrograms per ml to greater than 10 milligrams per
ml; 6) Shall enable very small sample volumes to be measured;
7) Shall have a design that allows facile addition and mixing
of samples in the cuvette; 8) Shall have the capability to
perform time based measurements of light scattering; and 9)
Shall have software support to allow accurate and easy data
analysis and display. Protein Solutions, Inc. is the only
source known to the NCI Researcher that can provide light scattering
instrumentation, which allows measurements, data collection,
and analysis of solution properties of proteins, and that can
meet the specific requirements above, especially with regard
to measuring particles in the size range noted. This notice
of intent is not a request for competitive quotation. However,
if any interested party believes it can meet the above upgrade
requirement, it may submit a statement of capabilities. The
capability statement and any other furnished information must
be in writing and must contain material in sufficient detail
to allow NCI to determine if the party can fully meet the requirements.
Capability statements must be received in the contracting office
by 3:00 p.m., EST on September 24, 1999. If you have any questions,
please contact Marsha Gorham, Purchasing Agent on (301)402-4509.
A determination by the Government not to compete this proposed
requirement based on responses to this notice is solely within
the discretion of the Government. Information received shall
be considered solely for the purpose of determining whether
to conduct a competitive procurement. No collect calls will
be accepted.
CITE: (W-250 SN376876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--LONG WAVE INFRARED IMAGING SYSTEM
SOL RFQ2-37018-NCV
DUE 091699
POC Naomi Castillo-Velasquez, Purchasing Agent, Phone (650)
604-3421, Fax (650) 604-3020, Email ncastillo-velasquez@mail.arc.nasa.gov
- Marie E. Dorish, Contracting Officer, Phone (650) 604-3420,
Fax (650) 604-3020, Email mdorish@mail.arc.nasa.gov
DESC: This notice 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;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The purpose of this
procurement is to purchase One (1) Long Wave Infrared Imaging
System that includes a Focal Plane Array Camera and data acquisition
system. The Imaging System shall meet the following specifications:
1) Lens: 20 degree field-of-view, remote focusable, interchangeable
mount; 2) Detector: 320x240 element focal plane array microbolometer;
3) Bandpass: 8.0 - 12.0 microns; 4) Cooling: thermoelectrically
regulated enclosure; 5) Imaging Frequency: 60 Hz; 6) Resolution:
14-bit digital output; 7) Recording Capability: full real-time
continuous digital recording onto hard drive - only limited
by size of hard drive but not less than 60 images/sec. at 14
bits/pixel and 320x240 pixels/image; 8) Recording Control:
capability to control start/stop of recording and provide status
through programming interface or via trigger from another source;
9) Data Analysis: post-processing capability to manipulate
and playback digital data and derive spot and area equivalent
temperatures; 10) Calibration Capability: factory calibration
provided for -10 degree C to 500 degree C, and ability to modify
or incorporate a new, user-defined calibration curve. Also,
Option to purchase One (1) 10 degree field-of-view lens. The
provisions and clauses in the RFQ are those in effect through
FAC 97-12. The SIC code and the small business size standard
for this procurement are 3827 and 500 respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery required
on or before November 1, 1999, to NASA-Ames Research Center,
ATTN: Jeff Turk, Bldg. N255, Moffett Field, CA 94035 is required.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the item(s) described
above are due by 2:00 p.m. local time, September 16, 1999,
and may be mailed or faxed to Naomi Castillo-Velasquez, NASA
Ames Research Center, Rm. 207, M/S JAZ:241-1, Moffett Field,
CA 94035-1000, FAX; (650) 604-3020 and shall include, Solicitation
Number, FOB Destination to this Center, Proposed Delivery Schedule,
Discount/Payment Terms, Warranty Duration (if applicable),
Taxpayer Identification Number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. It is the quoter's responsibility to confirm
if the Government has received the faxed quotation. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addendum to FAR 52.212-1 are follows:
Compliance with Veterans' Employment Reporting Requirements
(February 1999) By submission of its offer, the offeror represents
that, if it is subject to the reporting requirements of 37
U.S.C. 4212(d) (i.e., the VETS-100 report required by Federal
Acquisition Regulation clause 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era), it has
submitted the most recent report required by 37 U.S.C. 4212(d).
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 and FAR 52.212-5 are applicable. The following
identified clauses are incorporated by reference: FAR 52.222-3;
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-3;
52.232-34; and FAR 52.233-3. Addendum to FAR 52.212-5 is as
follows: Clause "Year 2000 Compliance (May 1998)" in accordance
with PIC 98-8. The quoter shall provide standard product literature
indicating that the product or products offered are Year 2000
Compliant. Questions regarding this acquisition must be submitted
in writing no later than September 13, 1999. Selection and
award will be in accordance with FAR 52.212-2 with the following
evaluation factors: (1) technical acceptability, (2) past performance,
and (3) price. Technical acceptability will be determined using
information submitted by the quoter in sufficient detail to
show that the product quoted meets the Government's requirements.
Quoters must provide Two (2) references of previous orders
for the item quoted and copies of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items
with their quote. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/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/ARC/date.html#RFQ2-37018-NCV
LINKDESC:
EMAILADD: ncastillo-velasquez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-250 SN376909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: 66--DIGITAL OSCILLOSCOPES
SOL N00244-99-T-B360
DUE 092199
POC E. Malissa Williams, Contract Specialist, 831-656-2049
DESC: This is a COMBINED SYNOPSIS / SOLICITATION for commercial
items prepared in accordance with format in the FAR Part 12.6
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: DFARS 252.204-7004 Required Central
Contract Registration" apples to all solicitations issued on/after
6-1-98. Lack of registration in the CCR database will make
an offeror/quotation ineligible for award of a contract/purchase
order. Please insure compliance with this regulation when submitting
your quote. Call 888-227-2423/800-841 4431 or Use Internet
at http://ccr.dlsc.dla.mil for more information and assistance.
This announcement constitutes the only solicitation; quotations
are being requested. A written quotation will not be issued.
The quotation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
(FAC) 97-11. The Standard Industrial Classification (SIC) code
is 3825 (Size: 500 employees). Delivery shall be made F.O.B.
Destination to the Naval Postgraduate School, Physics Department,(Code
PH),833 Dyer Road, spanagel Hall Room 200D, Bldg. 232, Monterey,
CA 93943 within thirty (30) days from award. Line 0001) 4 EA
Infinium Digital Oscilloscopes 500MHZ MFG Hewlett Packard Part
No: 54810A, must have the following features: 1 Giga sample
per second digital oscilloscope; vertical band with 500 MHz
2 channels simultaneous; 0.0005% time base accuracy; color
LCD display; IEEE-488 and RS-232 digital interface; 3.5" 1.44
Mbytes floppy display integrated MS Window based hardware and
software design; Mathematical functions: FFT, averaging 2-4096
waveforms. Delta time Frequency, rise time; Ethernet: BNC and
RJ-45 Base-T. Line 0002) Arbitrary Function Generators; MFG
Hewlett PAckard, Part HP# 33120A with the following features:
15 MHz arbitrary waveform generator; 50mv to 10 volt output
into 50 ohm BNC with 3 digit displayed resolution; AM/FM FSK
modulation; 16,000 arbitrary function waveform; 01% frequency
accuracy with 7 decimal digit display; linear and log sweep;
IEEE-488 digital interface; must be compatible with HP-Vee
digital acquisition environment; Power 100-120 VAC 60HZ; industry
standard operations and service manual Line 0003 Universal
Counter 225 MHz Manufacturer Hewlett Packard, Part HP# 5311A,
with the following features: 225 MHz 0.01% accuracy; 75 MV
to 5 volts rms. Input sensitivity; time interval resolution
500ps or better; 10 digit resolution; IEEE-488 digital interface;
must be compatible with the HP-Vee digital acquisition environment;
Power 100-120 VAC 60HZ; industry standard operations and service
manual. Note: The full text of the Federal Acquisition Regulation
(FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their quote
in accordance with the 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, Method of payment accepted; credit card
or electronic deposit, the company's CAGE Code, Dun and Bradstreet
Number and Taxpayer ID number. In addition, if you are biding
a comparable commercial item, product literature must be included.
Quotations must be received not later than 3:00 p.m. local
time on 9-15/99, and will be accepted via fax, (931) 656-2049
or e-mail mwilliams@mtry.nps.navy.mil Quotes submitted as an
attachment to an e-mail should be sent in word version 6.0
or higher.
LINKURL: http://www.sd/fisc/navy.mil
LINKDESC:
more about Contracting opportunities
CITE: (W-250 SN377019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--OPTICAL AMPLIFER
SOL N00173-99-R-LS08
POC Contract Specialist, Lisa Fleming, Code 3230.LS 202-767-3739,
Contracting Officer, Caroll A. Parnell, Code 3230.CP 202-767-3739
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, number N00173-99-R-LS08,
is a request for proposals (RFP). The small business size standard
for this acquisition is 100 and the SIC code is 5049. This
acquisition is being issued as unrestricted. The Naval Research
Laboratory (NRL) has a requirement for (1) an optical amplifier
(2 Each) that meets or exceeds the following specifications:
two watts of output power; the fiber gain medium and all internal
components must be polarization maintaining; optical bandwidth
of 1535 - 1570 nm; Gain equalization of +/- 0.7 dB over 1540
- 1567 nm; Noise figure must be less than 5.0 dB; The residual
pump at input/output must be -70 dBm; input/output fiber must
be 1.5 meters (equivalent to Fujikura SM 15-P); Must contain
an RS232 Interface; Optical power instability of less than
2% over 8 hours; Polarization sensitivity of less than 0.2
dB; Polarization extinction of greater than 20 dB; Small signal
gain of greater than 40 dB; Input optical isolation of greater
than 40 dB; and an Output optical isolator. The NRL also has
a requirement for (2) an optical amplifier that is polarization
maintaining, with one Watt of output power (1 Each) and (3)
an output optical isolator and an optical amplifier with an
output optical isolator that is polarization maintaining with
500 milliwatt of output power (1 Each). Both Item number 2
and 3 must meet or exceed the following specifications: The
fiber gain medium and all internal components must be polarization
maintaining; The optical bandwidth must be between 1530 and
1570 nm; the Gain equalization must be +/- 0.7 dB over 1533
- 1567 nm; the Noise figure must be less than 5.0 dB; the Residual
pump at input/output must be -70 dBm; the Input/output fiber
must be 1.5 meters (equivalent to Fujikura SM15-P); there must
be an RS232 interface; the Optical power instability must be
less than 2% over 8 hours; the polarization sensitivity must
be less than 0.2 dB; the Polarization extinction must be greater
than 20 dB; the small signal gain must be greater than 40 dB
and finally the input optical isolation must be greater than
40 dB. The required delivery schedule is not later than 90
days from contract award, but the desired delivery schedule
is 45 days from contract award. The contractor shall deliver
the system (all shipping charges paid) to FOB Destination point
NRL, Washington, DC. Inspection and Acceptance will take place
within seven (7) days of delivery. The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) through Federal Acquisition Circular
97-12 and for Defense Federal Acquisition Regulation Supplement
(DFARS) through Defense Acquisition Circular 91-13. The following
clauses and provisions are hereby incorporated by reference
into this solicitation. Offerors are advised to propose in
accordance with the provisions at FAR 52.212-1, Instructions
to Offerors - Commercial Items. Offerors are also advised to
include with their offer a completed copy of the following
provisions: FAR 52.212-3 - Offerors Representations and Certifications
- Commercial Items and DFARS 252.225-7000 - Buy American Act-Balance
of Payments Program Certificate, both of which can be found
at the following web site: http://heron.nrl.navy.mil/contracts.
Offerors will be evaluated in accordance with FAR 52.212-2,
Evaluation - Commercial Items. The specific evaluation criteria
under paragraph (a) of FAR 52.212-2 is: (1) technical capability
of the item offered to meet the NRL's need, (2) price, and
(3) past performance. The technical capability and past performance
factors, when combined, are of equal importance in comparison
to price. The following FAR clauses apply to this acquisition:
FAR 52.212-4, Contract Terms and Conditions - Commercial Items,
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. Within 52.212-5,
the additional clauses that are applicable to this acquisition
are FAR 52.203-6, 52.219-4, 52.219-8, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-18, 52.232-33, and 52.247-64.
The clauses at DFARS 252.212-7001, Contracts Terms and Conditions
Required to Implement Statues Applicable to Defense Acquisitions
of Commercial Items, applies to this acquisition. The additional
clauses cited under DFARS 252.212-7001, that are applicable
to this acquisition are: DFARS 252.204-7004, 252.225-7001,
252.225-7007, 252.225-7012, 252.225-7036, 252.243-7002, and
252.247-7024. Any contract awarded as a result of this solicitation
will be a DO rated order certified for national use under the
Defense Priorities and Allocations System (DPAS) (15.CFR 700).
Any questions regarding this solicitation must be received
no later than five (5) days prior to the closing date set forth
below. Offers must be delivered to Contracting Officer, Code
3230.LS, Bldg. 222, Rm. 115A, Naval Research Laboratory, 4555
Overlook Ave., SW, Washington, DC 20375-5326 and received no
later than 4:00 PM EST on 14 September 1999. The package should
be marked with the RFP number and the closing date of the solicitation.
For information regarding this solicitation contact Lisa Fleming,
Contract Specialist at (202) 767-3739 or via e-mail at fleming@contracts.nrl.navy.mil.
All responsible sources may submit a proposal, which shall
be considered by the agency.
LINKURL: http://heron.nrl.navy.mil/contract/home.htm
LINKDESC:
CITE: (W-250 SN377060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--2)TWO BIGDYE TERMINATOR READY REACTION KITS AND
ELEVEN (11) TAQMAN UNIVERSAL PCR MASTER MIX 10 PACK
SOL NIH-NIDDK-99-490
DUE 092499
POC Desiree Kelly 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase Two (2) BigDye Terminator Ready Reaction
Kits and Eleven (11)Taqman Universal PCR Master Mix 10pack.
The BigDye is used to sequence DNA with the ABI 377 automated
sequencer. The Taqman is used to perform ALLELIC Discrimination
on the ABI7700 sequencer detector. The Institute intends to
obtain this scientific equipment by other than full and open
competition from Applied Biosystems, A Division of Perkin Elmer
Corporation, 850 Lincoln Drive, Foster City, CA 94404.To the
best of the Government's knowledge Applied Biosystem is the
sole manufacturer and distributor for the BidDye Terminator
Ready Reaction Kits and Taqman Universal Master Master Mix.
The Standard Industrial Classification Code is 3821, and the
business size standard is 500. Interested vendors may identify
in writing their interest with a capability statement to the
Contracting Office prior to the closing date of this notice.
This notice of intent is not a request for competitive proposals,
however all responses received before the closing date of this
announcement will be considered by the Government. A determination
by the Government not to compete this proposed acquisition
is based upon responses to this notice and 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. It is anticipated that
Request for Quotation (RFQ) NIH-NIDDK-99-490 will be available
fifteen (15) days after the publication date of this synopsis.
All responsible sources may submit a quotation which, if timely
received, shall be considered by the agency. Receipt of quotations
will be due ten days after the release of the RFQ. The anticipated
award date is September 29, 1999. Request for copies must be
in writing and may FAX to 301-480-4226. Quotations must be
submitted in writing to the National Institute of Diabetes
and Digestive and Kidney Diseases Room 6AN32, 45 Center Drive
MSC 6600 Bethesda, MD 20892 Attention: Desiree Kelly FAX quotations
must contain offerors signed by an authorized company representative.

CITE: (W-250 SN377104)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 67--CAMERA - IR WITH SOFTWARE & ACCESSORIES, MODIFICATION
TO SYNOPSIS N00178-99-Q-0144
SOL N00178-99-Q-0144
DUE 092099
POC Code SD10 540-653-4304
DESC: This modification is issued to delete "Anticipated award
date is Sept 23, 1999 with delivery of the equipment and training
to be completed on or before 31 Dec 1999" and insert "Anticipated
award date is Sept 23, 1999 with delivery of the equipment
and training to be completed on or before 30 Sep 1999." There
are no other changes to the CBD Announcement N00178-99-Q-0144
Submission No. 376473 dated September 3, 1999.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd18@nswc.navy.mil
EMAILDESC:
CITE: (W-250 SN376749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: 67--FOCAL PLANE ARRAY CAMERA
SOL F40650-99-Q-0021
DUE 092899
POC Sue Tate, Contract Specialist,931 454 7801
DESC: Background "This requirement is for one focal plane array
camera. Camera must be delivered to Arnold Engineering Development
Center (AEDC), Arnold Air Force Base, Tennessee, FOB Destination
not later than 21 January 2000. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q0021/99Q0021.asp
LINKDESC:
EMAILADD: tate@arnold.af.mil
EMAILDESC:
CITE: (D-250 SN377034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 68--LOCKING & SEALING COMPOUND
SOL 1PI-R-1413-99
DUE 092099
POC Lisabeth Day, Contracting Officer, (202)305-7304
DESC: UNICOR intends to enter into a sole source firm fixed price
requirements type contract with North Carolina Foam for a three
years for a specially developed foam for Beaumont plastic factory.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. The solicitation number is 1PI-R-1413-99 and
this solicitation is issued as a Request For Proposals; (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The standard industrial classification code is 5162 and small
business size standard is 100. The requested items are as follows:
0001 - C, NCFI#22-115-A, North Carolina Foam Inc., (CAS#75-69-4),
Compound/Locking & Sealing, UNICOR Part #: CHG2185 0002 - C,NCFI#22-115-R,
North Carolina Foam Inc.,(CAS#009010-87-9), Compound/Locking
& Sealing, UNICOR Part # CHG2187. Delivery schedule is 15 days
after receipt of each delivery order. Estimated quantity over
the life of the contract is 2000 drums for each line item.
Delivery shall be FOB destination to Federal Correctional Institution,
Medium, UNICOR, Federal Prison Industries, PO Box 26045, Beaumont,
TX 77720-6045. The COTR shall be Rafael Otero, Factory Manager,
telephone (409) 727-0101 Ext. 5306. Provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition. Offerors are to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their proposal. Clause at 52-212-4, Contract Terms
and Conditions-Commercial Items apply. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, applies, which includes 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I. FAR 52.204-6, Contractor Identification Number
Data Universal Numbering System (DUNS) applies. FAR 52.216-19,
Order Limitation, applies with the minimum order limitations
per delivery order of 15 drums per line item and a maximum
not to exceed of 30 drums for each line item. Contractor will
not be obligated to honor a series of orders from the same
ordering office, within a 15 day period that together call
for quantities exceeding the maximum order limitations of this
item. However, the contractor shall honor orders exceeding
the maximum order limitation unless the order, or orders, is
returned to the ordering office within seven calendar days
after issuance with a written statement expressing the contractor's
intent not to ship and the reason. In accordance with FAR 52.216-18
Ordering, orders may be issued under the resulting contract
from the date of award through three years thereafter. FAR
52.216-22 Indefinite Quantity clause applies. FAR 52.216-21
Requirements applies. FAR 52.232-33 Mandatory Information For
Electronic Funds Transfer Payment applies. Vendor shall submit
signed and dated proposals to UNICOR, Federal Prison Industries,
320 First St., NW, 7th Fl. MMB, Washington, DC 20534, ATTN:
Bid Custodian. If hand carried, sent Federal Express or UPS,
send to 400 First St., NW, Washington, DC 20534. Proposal should
be submitted on the SF1449. Proposal and certifications may
also be sent by facsimile at (202) 305-7363/7365 to the attention
of the Lisabeth L. Day, Contracting Officer. The date and time
for receipt of proposals is September 20, 1999 at 1:00 PM Eastern
Standard time. Proposal must indicate solicitation No. 1PI-R-1413-99,
time specified for receipt of offerors, name, address and telephone
number of offeror, technical description of the item being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation, terms of any expressed warranty,
price and any discount terms, remit to address, a completed
copy of representations and certifications at FAR 52.212-3,
and acknowledgment of all amendments, if any. FAR 52.219-6
Notice of total small business set-aside. The Government may
make award without discussions with offeror, therefore, the
offeror's initial proposal should contain offeror's best
pricing. Price and Past performance will be used as evaluation
criteria. Any amendments hereby issued to this solicitation
shall be synopsized in the same manner as this solicitation
and must be acknowledged by each offeror. Offeror must hold
prices firm for 60 calendar days from the date specified for
receipt of offers. Questions regarding requirement may be
addressed in writing to Lisabeth Day. All forms necessary to
submit a proposal as well as all clauses and provisions referenced
in this announcement may be accessed at the following web site:
http://www.gsa.gov/far/current. This cbd/synopsis and necessary
forms are available on web site: http://www.unicor.gov/procurement/electronics.
A completed ACH form must be on file prior to contract award.
See note 22
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: lday@central.unicor.gov
EMAILDESC:
CITE: (W-250 SN376872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 68--OUST HERBICIDE PURCHASE
SOL DAQ990021
DUE 091599
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: The Bureau of Land Management is purchasing OUST herbicide
for use on federal non-crop rangelands to control Downy brome
(cheatgrass). OUST is a patented product of the DuPont Corporation.
The required delivery date is 15 days. Copies of this solicitation
may be obtained at http://ideasec.usgs.gov, submitting a written
request for solicitation to the above address or via fax to
(208) 373-3915; include name, address, phone number, and solicitation
number. All responsible sources may submit an offer which will
be considered. See Note(s) 1****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-250 SN377016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--HEAT TRANSFER FLUID
SOL SP0450-99-QA502
DUE 101899
POC Flora Clark, 804-279-4911, KO Julie Tillery, 804-279-3537
DESC: Solicitation Number SP0450-99-QA-502, NSN 6850-01-198-3079,
YPG99193001089, Heat Transfer Fluid, P/N FC-41, Unit Can (Pail)
contains 5 Gallons (75 lbs.) New and unsed metal can /pail,
24-26 Gauge, Color: Black, Gray, Dark Green, Blue or White.
Critical Application Item. Sollicitations will be issued on
September 22, 1999 with a closing date of October 18, 1999.
This is a Commercial Item; Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit an offer.
CITE: (W-250 SN377112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 70--DLT TAPE SUBSYSTEMIN ENCLOSURE; INCLUDES 2 DLT7000'S,
10 DATA CARTRIDGES, 1 CLEANING CARTRIDGE, CABLE KIT FOR LINUX
HOST INCLUDING UTILTITES, #LL-Q6210-7D
SOL 51-SO-BC-9-00032
DUE 091099
POC Tom Sherman, Contract Spec., TEL 812-218-3351, FAX 812-218-3937,
EMAIL thomas.m.sherman@ccmail.census.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation 51-SO-BC-9-00031 is issued as a
Request for Quotation (RFQ). This solicitation and incorporated
provisions and clauses are those in effect through FAC 97-12.
The requirement is as follows: CLIN 0001. DLT Tape Subsystem
in an enclosure, including 2 DLT7000's, 10 DATA Cartridges,
1 Cleaning Cartridge, Cable Kit for Linux Host including utilities,
#LL-Q6210-7D. Quantity is 5 (five) each. Delivery shall be
FOB Destination to: Bureau of the Census, 1201 East Tenth Street,
Jeffersonville, IN 47132, ATTN: Receiving Section-Bldg. 60F.
Acceptance at same location. Delivery date is NLT Thursday,
30-SEP-1999. The following provisions and clauses apply to
this RFQ; 52.212-1, Instructions to Offerors-Commercial Items,
52.212-2, Evaluations-Commercial Items, 52.212-3, Offeror Representations
and Certifications-Commercial Items (include a completed copy
with offer), and 52.212-4, Contract Terms and Conditions-Commercial
Items. Bids may be faxed to 812-218-3937 and must be submitted
NLT COB, 5PM, Friday, 10-SEP-1999. Award will be made to the
responsive bidder offering the lowest cost. In order to be
considered responsive, an offeror must bid on the full quantities
stated. The Government anticipates only one purchase order
as a result of this notice.
CITE: (W-247 SN376690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: 70--SOFTWARE LICENSE
SOL DABT47-99-T-0165
DUE 092499
POC Purchasing Agent Barbara Parris (803) 751-4855 (Site Code
DABT47)
DESC: This acquisition is being issued as a sole source procurement
to, the Johns Hopkins University. Trademark protected.
EMAILADD: parrisb@jackson.army.mil
EMAILDESC:
CITE: (A-247 SN376701)

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

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 70--HEWLETT PACKARD PRINTERS
SOL F62321-99QS698
DUE 091599
POC Tippi Rodarmel, Contract Specialist, Phone 634-5841, Fax
634-4795, Email Tippi.Rodarmel@Kadena.af.mil - Karen Jack,
Deputy Flight Chief, Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: PLEASE DOWNLOAD THE AUTOMATED SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F62321-99QS698&LocID=642
LINKDESC:
notice
EMAILADD: Tippi.Rodarmel@Kadena.af.mil
EMAILDESC:
CITE: (D-250 SN376735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--TOSHIBA LCD PROJECTORS, AMPLIFIERS, WALL PLATES
SOL N66604-99-R-6873
DUE 091799
POC L. Ouellette, Contract Negotiator at (401) 832-1642; N. Palmisicano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Proposal N66604-99-R-6873.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-12.
This acquisition is a 100% set-aside for small business(See
Note 1). The Standard Industrial Code (SIC) is 5045; the size
standard is 100 employees. The Naval Undersea Warfare Center,
Division Newport, Rhode Island (NUWCDIVNPT) intends to purchase
five (5) each of Toshiba TLP-710U LCD Projector, P/n: TLP-710U;
eight (8) each of Extron P2/DA2 Plus amplifier, P/n: 6004602;
eight (8) each of wall plate, P/n: WPLATE; six (6) each of
Chief TLP710 Ceiling mount, P/n: RPA710; six (6) each of Chief
telescope column and plate, P/n: CMA100; five (5) each of Logitech
Trackman Live Remote (PC) , P/n: TMLIVE_PC; eight (8) each
of Cables to go 100' VGA cable M-M, P/n: 09463; three (3) each
of Infocus LitePro 435Z LCD Projector, P/n: LP435Z; two (2)
each of Infocus LP425Z/435Z lamp, P/n: SPLAMPLP4; one (1) each
of Toshiba TLP710/711 lamp, P/n: TLP-L3; one (1) each of 1-Year
Loaner Program, P/n: 1YRLOAN; one (1) On-site Training, P/n:
TRAIN. Delivery shall be F.O.B. Destination to NUWCDIVNPT,
Newport, Rhode Island by 9/30/99 or sooner. The solicitation
will close on 9/17/99. The provisions at 52.212-1, Instructions
to Offerors-- Commercial ; 52.212-2, Evaluation - Commercial
Items; 52.212-3, Offeror Representations and Certifications
- Commercial Items; 52.212-4, Contract Terms and Conditions
- Commercial items; 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders--Commercial
Items applies to this acquisition with applicable addenda.
Please respond in writing. All responsible sources may submit
a quote which will be considered. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 09/17/99.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-250 SN376838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--20) VME CHASSIS
SOL N00421-99-Q-5857
DUE 092299
POC Rhoda Hall, Contract Specialist (Code 2.5.4.1.1.4) at (301)
862-8950
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-99-Q-5857 is issued as a request for quote (RFQ)
in accordance with FAR Part 13. The incorporated document and
provisions and clauses are those in effect through Federal
Acquisition Circular 97-09 and Defense Acquisition Circular
91-13. This action is 100% set aside for small businesses.
The applicable SIC is 3577 and the small business size standard
is 1,000 employees. The Government intends to purchase on a
firm fixed-price basis and to solicit and negotiate the proposed
contract on a competitive basis amongst small business forms.
The contract line item numbers and description are: **CLIN
0001 - VME Chassis,[Specification for the VME Chassis: Dimensions
- Card form factor of 6U; 19 inch rack mount, full enclosure.
Height-Min=10.5 inches/Max=17.5 inches. Power Supply-500 Watts,
115 VAC Input. The enclosure needs to house the following devices:
12-slot VME card cage, Nine Gigabyte Hard Drive (9G HD), CDROM,
4mm Digital Audio Tape (DAT). The minimum number of card slots
required is twelve; which includes planned future growth. The
minimum number of drive bays is five; which includes planned
future growth. Other Requirements: Monolithic Backplane; Integral
Cooling Configuration, minimum 300 CFM; Removable front panel,
any color scheme is acceptable; Recessed VME card cage; Removable
I/O panel on rear for cabling with block-off hardware; Power
supply cabling for drivebays and VME backplane; Front panel
on/off power switch and indicator. The VME card cage will host
the following separately procured VME circuit cards: (1) Hewlett
Packard HP 744 CPU; (2) VMIC Model 6015 I/O.]; (QTY OF 20).
An award will be made to the offeror who submits a quote for
VME chassis (QTY = 20) that meets all of the cited specifications
at the lowest cost to the Government. The offeror shall provide
documentation verifying the price offered, such as the most
recent catalog/price list, invoice, from previous sales, etc.
Offerors shall also provide some form of descriptive literature
(product specification sheet, brochure, etc.) which verifies
the equipment offered meets all of the requirements outlined
in the Government specification included in this synopsis.
Award is expected to be 23 September 1999 with an expected
delivery date of 45 days after award of the purchase order.
FOB Destination to Receiving Officer, NAWCAD, Bldg 8115, Villa
Road, St. Inigoes, MD 20684-0010; M/F: Rich Klein. Inspection
and acceptance shall be made at destination. The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
rights under the Inspection clause, nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (AUG 1998) is incorporated
by reference and applies to this acquisition. FAR 52.212-2
EVALUATION-COMMERCIAL ITEMS (JAN 1999) does not apply to this
acquisition. Offeror shall include a completed copy of the
provision at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
ALT I -- COMMERCIAL (OCT 1998) with its proposal. FAR 52.212-4
CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (APR 1998)
is incorporated by reference and applies to this acquisition
The following addendum is added: YEAR 2000 COMPLIANCE (OCT
1998) (a) The Contractor shall ensure that all information
technology, which will be required to perform date/time processing
involving dates subsequent to December 31, 1999, shall: (1)
be Year 2000 compliant or (2) if the Contracting Officer approves
in writing, the identified information technology will be upgraded
to be Year 2000 compliant prior to the earlier of: (I) the
earliest date on which the information technology may be required
to perform date/time processing involving dates later than
December 31, 1999 or (ii) December 31, 1999; and (3) Describe
existing information that will be used with the information
technology to be acquired and identify whether the existing
information is Year 2000 compliant. (b) "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 lap year calculations, used
in combination with the information technology being acquired,
properly exchanges date/time data with it. FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS ([JAN 1999]*[OCT 1998]) applies to
this acquisition. (a) The Contractor agrees to comply with
the following FAR clauses, which are incorporated in this solicitation
by reference, to implement provisions of law or Executive orders
applicable to acquisitions of commercial items: (1) 52.222-3,
Convict Labor (E.O. 11755); and (2) 52.233-3, Protest After
Award (31 U.S.C 3553). (b) The Contractor agrees to comply
with the FAR clauses in this paragraph (b) which the contracting
officer has indicated as being incorporated in this solicitation
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
(1) 52.219-14, Limitation of Subcontracting (15 U.S.C. 637(a)(14));
(2) 52.222-26. Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Special Disabled Veterans and Veterans of the Vietnam
Era Veterans (38 U.S.C. 4212); (3) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); (4) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). (e) Notwithstanding the
requirements of the clauses in paragraphs (a), (b), (c) or
(d) of this clause, the Contractor is not required to include
any FAR clause, other than those listed below (and as may be
required by an addenda to this paragraph to establish the reasonableness
of prices under Part 15), in a subcontract for commercial items
or commercial components--(1) 52.222-26, Equal Opportunity
(E.O. 11246); (2) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
(3) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); and (4) 52.247-64, Preference for Privately
Owned U.S.-Flagged Commercial Vessels (46 U.S.C. 1241) (flow
down not required for subcontracts awarded beginning May 1,
1996). **End of clause** DFARS 252.212-7001 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(OCT 1998) is incorporated by reference. The Contractor agrees
to comply with the following list of DFARS clauses which are
included in this solicitation by reference to implement provisions
of law or Executive Orders applicable to acquisitions of commercial
items or components. 252.225-7036, Buy American Act - North
America Free Trade Agreement Implementation Act - Balance of
Payment Program (41 U.S.C. 10a,-10d, E.O. 10582). (c) In addition
to the clauses listed in paragraph (e) of 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items clause of this contract, the Contractor
shall include the terms of the following clause, if applicable,
in subcontracts for commercial items or commercial components,
awarded at any tier under this contract: 252.225-7014, Preference
for Domestic Specialty Metals, Alternate I (10 U.S.C. 2241
note). The provision at DFARS 252.204-7004 Required Central
Contractor Registration (MAR 1998) applies to this solicitation.
The clause at FAR 52.232-33 Payment By Electronic Funds Transfer-Central
Contractor Registration (MAY 1999) applies to this solicitation.
This notice of intent is to request for competitive proposals.
Responsible interested parties may submit a proposal in which
they identify their interest and business size. Offer is due
to Rhoda Hall, Contract Specialist, Naval Air Warfare Center
Aircraft Division, Building 8110, Unit 11, Villa Rd., St. Inigoes,
MD 20684-0010 by 3:30 P.M. Eastern Standard Time, 22 September
1999. All proposals received by 3:30P.M. Eastern Standard Time
22 September 1999 will be considered by the Government. The
Government will not pay for any information received. Facsimile
proposals shall be accepted. For information regarding this
solicitation or copies of FAR provision 52.212-3 contact Rhoda
Hall, Code 254114, Tele#301-862-8950 or via e-mail: HallRG@navair.navy.mil.
If an offeror is not able to contact the Contracting Office
via e-mail, please fax correspondence/requests to the point
of contact above @ facsimile (301-862-8670) or telephone (301-862-8950).
**END SYNOPSIS/SOLICITATION #N00421-99-Q-5857.**
LINKURL: http://www.navair.navy.mil
LINKDESC:
here for the NAVAIR Homepage.
EMAILADD: Hallrg@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-250 SN376878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--40)VMIVME-6015, QUAD SERIAL INPUT/OUTPUT INTERFACE
BOARD.
SOL N00421-99-Q-5858
DUE 092299
POC Rhoda Hall, Contract Specialist (Code 2.5.4.1.1.4) at (301)
862-8950
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-99-Q-5858 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-09 and Defense
Acquisition Circular 91-13. This action is set 100% aside for
small businesses. The applicable SIC is 3577 and the small
business size standard is 1,000 employees. The Government intends
to purchase on a firm fixed-price basis and to solicit and
negotiate the proposed contract on a Brand Name Mandatory Basis.
The only manufacturer capable under the authority of FAR Part
6.302-1 of providing the required parts is VMIC, Incorporated,
12090 South Parkway, Huntsville, AL 35803-3308. However, the
Government will accept proposals from Vendors that can provide
the requisite VMIC part number. The contract line item number
and description are: **CLIN 0001 - Part Number: VMIVME-6015,
Quad Serial Input/Output Interface Board, (QTY OF 40). An award
will be made to the offeror who submits a quote for Part Number:
VMIVME-6015, Quad Serial Input/Output Interface Board (QTY
= 40) that meets all of the cited specifications at the lowest
cost to the Government. The offeror shall provide documentation
verifying the price offered, such as the most recent catalog/price
list, invoice, from previous sales, etc. Award is expected
to be 23 September 1999 with an expected delivery date of 45
days after award of the purchase order. FOB Destination to
Receiving Officer, NAWCAD, Bldg 8115, Villa Road, St. Inigoes,
MD 20684-0010; M/F: Rich Klein. Inspection and acceptance shall
be made at destination. The contractor shall extend to the
Government full coverage of any standard commercial warranty
normally offered in a similar commercial sale. Acceptance of
the warranty does not waive the Government's rights under the
Inspection clause, nor does it limit the Government's rights
with regard to the other terms and conditions of this contract.
In the event of a conflict the terms and conditions of the
contract shall take precedence over the warranty. The warranty
period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (AUG 1998) is incorporated
by reference and applies to this acquisition. FAR 52.212-2
EVALUATION-COMMERCIAL ITEMS (JAN 1999) does not apply to this
acquisition. Offeror shall include a completed copy of the
provision at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
ALT I -- COMMERCIAL (OCT 1998) with its proposal. FAR 52.212-4
CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (APR 1998)
is incorporated by reference and applies to this acquisition
The following addendum is added: YEAR 2000 COMPLIANCE (OCT
1998) (a) The Contractor shall ensure that all information
technology, which will be required to perform date/time processing
involving dates subsequent to December 31, 1999, shall: (1)
be Year 2000 compliant or (2) if the Contracting Officer approves
in writing, the identified information technology will be upgraded
to be Year 2000 compliant prior to the earlier of: (I) the
earliest date on which the information technology may be required
to perform date/time processing involving dates later than
December 31, 1999 or (ii) December 31, 1999; and (3) Describe
existing information that will be used with the information
technology to be acquired and identify whether the existing
information is Year 2000 compliant. (b) "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 lap year calculations, used
in combination with the information technology being acquired,
properly exchanges date/time data with it. FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS ([JAN 1999]*[OCT 1998]) applies to
this acquisition. (a) The Contractor agrees to comply with
the following FAR clauses, which are incorporated in this solicitation
by reference, to implement provisions of law or Executive orders
applicable to acquisitions of commercial items: (1) 52.222-3,
Convict Labor (E.O. 11755); and (2) 52.233-3, Protest After
Award (31 U.S.C 3553). (b) The Contractor agrees to comply
with the FAR clauses in this paragraph (b) which the contracting
officer has indicated as being incorporated in this solicitation
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
(1) 52.219-14, Limitation of Subcontracting (15 U.S.C.637(a)(14));
(2) 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Special Disabled Veterans and Veterans of the Vietnam
Era Veterans (38 U.S.C. 4212); (3) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); (4) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). (e) Notwithstanding the
requirements of the clauses in paragraphs (a), (b), (c) or
(d) of this clause, the Contractor is not required to include
any FAR clause, other than those listed below (and as may be
required by an addenda to this paragraph to establish the reasonableness
of prices under Part 15), in a subcontract for commercial items
or commercial components--(1) 52.222-26, Equal Opportunity
(E.O. 11246); (2) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
(3) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); and (4) 52.247-64, Preference for Privately
Owned U.S.-Flagged Commercial Vessels (46 U.S.C. 1241) (flow
down not required for subcontracts awarded beginning May 1,
1996). **End of clause** DFARS 252.212-7001 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(OCT 1998) is incorporated by reference. The Contractor agrees
to comply with the following list of DFARS clauses which are
included in this solicitation by reference to implement provisions
of law or Executive Orders applicable to acquisitions of commercial
items or components. 252.225-7036, Buy American Act - North
America Free Trade Agreement Implementation Act - Balance of
Payment Program (41 U.S.C. 10a,-10d, E.O. 10582). (c) In addition
to the clauses listed in paragraph (e) of 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items clause of this contract, the Contractor
shall include the terms of the following clause, if applicable,
in subcontracts for commercial items or commercial components,
awarded at any tier under this contract: 252.225-7014, Preference
for Domestic Specialty Metals, Alternate I (10 U.S.C. 2241
note). The provision at 252.204-7004 Required Central Contractor
Registration (MAR 1998) applies to this solicitation. The clause
at FAR 52.232-33 Payment By Electronic Funds Transfer-Central
Contractor Registration (MAY 1999) applies to this solicitation.
This notice of intent is not a request for competitive proposals
for other than VMIC brand name interface boards. However, responsible
interested parties may submit a proposal in which they identify
their interest and business size. Offer is due to Rhoda Hall,
Contract Specialist, Naval Air Warfare Center Aircraft Division,
Building 8110, Unit 11, Villa Rd., St. Inigoes, MD 20684-0010
by 3:30 P.M. Eastern Standard Time, 22 September 1999. The
Government will not pay for any information received. Facsimile
proposals shall be accepted. For information regarding this
solicitation or copies of FAR provision 52.212-3 contact Rhoda
Hall, Code 254114, Tele#301-862-8950 or via e-mail: HallRG@navair.navy.mil.
If an offeror is not able to contact the Contracting Office
via e-mail, please fax correspondence/requests to the point
of contact above @ facsimile (301-862-8670) or telephone (301-862-8950).
**END SYNOPSIS/SOLICITATION #N00421-99-Q-5858.**
LINKURL: http://www.navair.navy.mil
LINKDESC:
here for the NAVAIR Homepage.
EMAILADD: Hallrg@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-250 SN376891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 70--CHEETAH DISK DRIVES
SOL 51-SO-BC-9-00033
DUE 091499
POC Tom Sherman, Contract Specialist; TEL 812-218-3351, FAX 812-218-3937,
Email thomas.m.sherman@ccmail.census.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. Solicitation 51-SO-BC-9-00033 is issued as a
Request for Quotation (RFQ). This solicitation and incorporated
provisions and clauses are those in effect through FAC 97-12.
The requirement is as follows: CLIN 0001, CHEETAH DISK DRIVE,
ST136403LC, 36.4 GB, 10,000 RPM ULTRA SCSI 80-PIN, STOCK #
DR10813. QUANTITY IS SIX EACH. CLIN 0002, CHEETAH DISK DRIVE,
ST136403LW, 36.4 GB, 10,000 RPM ULTRA SCSI, 68-PIN, STOCK #
DR10812. QUANTITY IS THREE EACH. CLIN 0003, CHEETAH DISK DRIVE:
ST39103LC, 9.1 GB, 10,000 RPM ULTRA SCSI, 80-PIN. QUANTITY
IS FIVE EACH. CLIN 0004, NETWORK INSTRUMENTS NETSENSE EXTENSION
FOR OBSERVER 6.1, STOCK # DCS5653. QUANTITY IS ONE EACH. CLIN
0005, NETWORK INSTRUMENT SNMP EXTENSION FOR OBSERVER 6.1, STOCK
# DCS6191. QUANTITY IS ONE EACH. Delivery shall be FOB destination
to: Bureau of the Census, 1201 East Tenth Street, Jeffersonville,
IN 47132, Attn: Receiving Section, Bldg. 60F. Acceptance at
same location. Delivery date is NLT Monday, 04-OCT-1999. The
following provisions and clauses apply to this RFQ; 52.212-1,
Instructions to Offerors-Commercial Items, 52.212-2, Evaluations-Commercial
Items, 52.212-3, Offeror Representations and Certifications-Commercial
Items, offeror shall include a completed copy with offer, 52.212-4,
Contract Terms and Conditions-Commercial Items. Bids may be
faxed to 812-218-3937 and are due NLT 5:00PM EST, on Tuesday,
14-SEP-1999. Award will be made to the responsive bidder offering
the lowest cost. In order to be considered responsive, an offeror
must bid on the full quantities stated. The Government anticipates
only one purchase order award as a result of this notice.

CITE: (W-250 SN376979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 9-1299
DUE 091799
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: 70 The U.S. Dept of Commerce/ITA/Office of Policy and Analysis
intends to negotiate on a sole source basis with SAS Institute,
SAS CAMPUS DRIVE, Cary, N.C. for the renewal of Software License
for the following : 1. BASE SAS WNDW 248 USER, 1 UNIT, 2. SAS/FSP
WNDW 10 USER 1 UNIT, 3. SAS/ASSIST WNDW 10 USER 1 UNIT, 4.
SAS/CONNECT 10 USER 1 UNIT, 5. SAS/ACCESS PC FILE WNDW 10 USER
1 UNIT, 6. SAS/TUTOR CBT101 50 USER 1 UNIT, 7. SAS/TUTOR CBT102
10 USER 1 UNIT. This is a notice of intent and cannot be considered
a solicitation, therefore no solicitation package exist. Award
will be made using Simplified Acquisitions Procedures. Reference
901299.
CITE: (W-250 SN376987)

[Commerce Business Daily: Posted in CBDNet on September 7, 1999]
[Printed Issue Date: September 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 Force Space Command,
30CONS, Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5226
SUBJECT: 70--NOTICE OF INTENT TO AWARD TO DELL - PURCHASE ORDER
FOR TWO
SOL F04684-99T0457
DUE 092299
POC Jerry Reyes, Contract Specialist, Phone 805.605.7031, Fax
805.922.1703, Email reyesj@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: Notice of intent to award to Dell, One Dell Way, Round
Rock, TX, 78682 on solicitation F0468499T0457, for Servers.
There are two line items. Line item 1: One each, Dell Poweredge
4300 server, Pentium III 550 MHz processor w/512K cache, non-redundant
power supply; second Pentium III 550 MHz processor w/512K cache;
memory - 1024MB RAM, 4 DIMMs; Windows Spacesaver keyboard;
first hard drive - 18GB Ultra-2/LVD SCSI 10,000 RPM; primary
controller - PERC2 RAID card, 128MB; 1.44MB diskette drive;
operating system - Microsoft Windows NT Server 4.0; Microsoft
mouse; network controller - Intel Pro 100+ PCI ethernet NIC;
14/40X SCSI CD-ROM drive; second hard drive - 18GB Ultra-2/LVD
SCSI 10,000 RPM; hard drive configuration - RAID 5 - requires
3 or more drives; chassis style - tower (rubber feet); service
- BusinessCare 3yr, on-site with DirectLine NOS support; Readyware
installation fee; third hard drive - 18GB Ultra-2/LVD SCSI
10,000 RPM; fifth hard drive (all drives must match) - 18GB
Ultra-2/LVD SCSI 10,000 RPM; hard drive backplane - 8 bay hot-pluggable
bacplane (1.0" hard drives only); sixth hard drive - 18GB Ultra-2/LVD
SCSI 10,000 RPM; fourth hard drive drive - 18GB Ultra-2/LVD
SCSI 10,000 RPM; Web tracking code for internal use. Line item
2: One each, Dell Poweredge 4300 server with tape drive, Pentium
III 550 MHz processor w/512K cache, non-redundant power supply;
second Pentium III 550 MHz processor w/512K cache; memory -
1024MB RAM, 4 DIMMs; Windows Spacesaver keyboard; first hard
drive - 18GB Ultra-2/LVD SCSI 10,000 RPM; primary controller
- PERC2 RAID card, 128MB; 1.44MB diskette drive; operating
system - Microsoft Windows NT Server 4.0; Microsoft mouse;
network controller - Intel Pro 100+ PCI ethernet NIC; 35/70GB
internal DLT7000 tape backup; 14/40X SCSI CD-ROM drive; second
hard drive - 18GB Ultra-2/LVD SCSI 10,000 RPM; hard drive configuration
- RAID 5 - requires 3 or more drives; chassis style - tower
(rubber feet); service - BusinessCare 3yr, on-site with DirectLine
NOS support; Readyware installation fee; third hard drive -
18GB Ultra-2/LVD SCSI 10,000 RPM; fifth hard drive (all drives
must match) - 18GB Ultra-2/LVD SCSI 10,000 RPM; hard drive
backplane - 8 bay hot-pluggable bacplane (1.0" hard drives
only); sixth hard drive - 18GB Ultra-2/LVD SCSI 10,000 RPM;
fourth hard drive drive - 18GB Ultra-2/LVD SCSI 10,000 RPM;
Web tracking code for internal use. Delivery to be made to
Vandenberg AFB, CA 93437, FOB destination, 30 days ARO. This
award is being made under Simplified Acquisition Procedures.
Anticipated award date is September 22, 1999. Written responses
regarding this announcement may be mailed 30CONS/LGCC, 806
13th Street, Suite 2, Vandenberg AFB, CA 93437-5226 or FAX
to 805-922-1703, Attn: Jerry Reyes. Sources responding must
provide their company name, contact and phone, and their signature.
All responsible sources may submit a bid, proposal or quotation
that shall be considered by this agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-99T0457&LocID=528
LINKDESC:
notice
EMAILADD: reyesj@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-250 SN377035)

[Commerce Business Daily: Posted in CBDNet on September 7, 1999]
[Printed Issue Date: September 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--CISCO HARDWARE/SOFTWARE SUPPORT
SOL N00178-99-R-1069
DUE 092199
POC sd11, (540)653-7478
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This acquisition shall utilize the procedures
authorized in FAR Subpart 13.5. The Government intends to procure
on a Sole Source basis Cisco Brand Reseller technical and maintenance
support. This includes, but is not limited to, CISCO SMARTNET
with all its options excluding onsite support, SOFTNET with
all its options excluding onsite support, SOFTWARE APPLICATION
SUPPORT (SAS) and SOFTWARE APPLICATION SUPPORT WITH UPGRADES
(SAU) with all their options excluding onsite support, hardware,
firmware and software support from CISCO SYSTEMS or CISCO SYSTEMS
PARTNERS qualified by CISCO SYSTEMS at the Silver Level or
above, to support the entire NSWCDD facility and its tenant
activities. Sole Source is based upon the proprietary rights
of CISCO SYSTEMS in the hardware, firmware and software to
be covered by this technical support/maintenance acquisition.
The resultant contract shall be for maintenance/technical support
services only and shall not provide for the acquisition of
new hardware or software offered by CISCO. This contract shall
allow for the addition and/or deletion of CISCO products supported
for reasons including, but not limited to, acquired items coming
off new product warranties, newly identified NSWCDD end users
desiring coverage of their CISCO products under this proposed
support contract, products identified by CISCO as no longer
supported, removal of replaced or upgrade products by the end
users, end users no longer desiring support coverage (for any
reason), etc. Given the large potential value of the resultant
contract, the Government does not anticipate having to endure
the cost of pre maintenance inspection fees and or firmware
upgrades to make the systems compliant with current levels.
The Government desires that rather than identify and negotiate
individual unit maintenance costs for each item; discounts
be applied to each of the individual maintenance programs at
a consistent discount rate. Those discounts are to be calculated
from CISCO's commercial price list for maintenance as published
on the CCO web site. Utilization of this method allows the
government to simply apply the discount percentage for the
support option chosen and unilaterally modify the contract
for additional support. It is further anticipated that additional
discounts may be applicable based upon volume/quantity (include
stepladder discounts if applicable), consolidation/elimination
of a large number of individual contracts, and establishment
of a long-term commitment on the part of the Government. Individual
NSWCDD communities may be able to provide some value-added
services including levels 1 and 2 technical support, software
support, hardware support or combinations thereof. Discounts
should be identified in event customers have the ability/means
to provide these value-added services themselves. The Government
has generated a listing of CISCO hardware/firmware/software
currently known to require maintenance support. This listing
is available as a Microsoft Excel spreadsheet format. (Format
may be converted into Lotus) Vendors interested in submitting
proposals or reviewing this hardware list must submit their
requests for the list via electronic mail to: sd11@nswc.navy.mil.
The list shall be provided as an attachment to a return electronic
mail. All updates and hardware replacement parts shall be inspected
and accepted point of destination, and delivered FOB destination
to the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448-5100. FAR 52.212-1, Instruction
to Offerors- Commercial Items and the provision FAR 52.212-2,
Evaluation - Commercial Items, applies to this solicitation
and hereby incorporated by reference; insert the following
evaluation factors into subparagraph (a), " price, past performance
and administrative staffing for efficient processing of contract
modifications into the CISCO support system.." Offerors shall
include a completed copy of the provision FAR 52.212-3, Offeror
Representations and Certification - Commercial Items with their
offer. The provision at FAR 52.212-4, Contract Terms and conditions
- Commercial Items, apply to this acquisition. The provision
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders - Commercial Items, Subparagraphs
(a) (b) 1, 3, 4, 5, 6(i), 7, 11, 12, 13, 14, 15, 23, (d) and
(e), apply to this acquisition and are hereby incorporated
by reference. The provision at DFAR 252-212-7001, Contract
Terms and Conditions - Commercial Items applies to this acquisition.
The provision at DFAR 252.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items, is applicable with
the following provisions of subparagraph (b) thereof indicated
as applicable: DFARS 252.205-7000, 252-219-7003, 252-225-7012,
252-225-7021, 252.227-7015, 252.227-7037, 252-243-7002 and
252.247-7024. The following DFARS provisions are applicable
to this acquisition: DFAR 252.204-7004 Required Central Contractor
Registration, DFAR 252.225-7017 Prohibition on Award to Companies
Owned by the Peoples Republic of China, DFAR 252.225-7006 Buy
American Act- Trade Agreements - Balance of Payments Program
Certificate. The following full text clause applies: YEAR 2000
WARRANTY-INFORMATION TECHNOLOGY (SEP 1998) (a) The Contractor
warrants that all information technology (IT) as defined at
FAR 2.101), whether commercial or noncommercial, delivered
under this contract that will be required to perform date/time
processing involving dates subsequent to December 31, 1999,
shall be Year 2000 compliant if properly installed, operated,
and maintained in accordance with the contract specifications
and applicable documentation. If the contract requires that
specific deliverables operate together as a system, this warranty
shall apply to those deliverables as a system. (b) "Year 2000
compliant" (as defined at FAR 39.002) means that the IT 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 IT, used in
combination with the IT being delivered, properly exchanges
date/time data with it. The "proper exchange" of date/time
data shall be in accordance with the interface requirements
specification(s) of the contract. (c) For the line item deliverables
which are commercial items (as defined at FAR 2.101), and which
include commercial IT, the terms and conditions of the standard
commercial warranty covering such commercial IT shall apply
in addition to, and to the extent such terms and conditions
are consistent with this warranty. Any applicable commercial
warranty shall be incorporated into this contract by attachment.
(d) Notwithstanding any provision to the contrary in other
warranty requirement(s) of this contract, or in the absence
of any such warranty requirement(s), the remedies available
to the Government under this warranty shall include those provided
in the Inspection clause(s) of this contract. Nothing in this
warranty shall be construed to limit any rights or remedies
the Government may otherwise have under this contract. (e)
Unless specified elsewhere in the contract, the Contractor
will also deliver to the Government a report summarizing any
Year 2000 compliance testing that was performed and the results
thereof. (f) This warranty shall expire on 31 January 2001,
or one hundred eighty (180) days after acceptance of the last
deliverable IT item under this contract (including any option
exercised hereunder), whichever is later. (end of clause)
This procurement is DO priority rated. Contract is to be firm
fixed price containing a base year commencing 1 October 1999
with four one-year options. Contract term may be limited by
a $5,000,000 ceiling. Large Business Offerors are reminded
to of the mandatory requirement to submit a subcontracting
plan with their offers. Subcontracting Plans for contracts
held with other Government Agencies within the last year are
acceptable. Offers are due 21 September 1999 no later than
2:00p.m. (local NSWCDD time) to: Naval Surface Warfare Center,
Dahlgren Division, 17320 Dahlgren Road, Building 183, first
floor, Room 102A, Dahlgren VA 22448-5100. NOTE: Due to the
relative remoteness of the Naval Surface Warfare Center, Dahlgren
Division located at Dahlgren, Virginia, there has been a history
of bids/proposals sent via one-day delivery service still not
being received in a timely manner. Offerors are thus advised
to be award of FAR 14.304 and 15.208 and to take proper steps
to assure timely receipt of their bids/proposals at the Naval
Surface Warfare Center, Dahlgren Division, Dahlgren, Virginia.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-250 SN377040)

[Commerce Business Daily: Posted in CBDNet on September 7, 1999]
[Printed Issue Date: September 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--6TSA-99-DJH-0180
SOL 6TSA-99-DJH-0180
DUE 091499
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0180 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. The simplified acquisition procedures
of FAR Part 13.5 are applicable to this procurement. This procurement
is for the following items: CLIN 1. Nodal Satellite Multiplexor,
model NSM-8448, part number 401FTS1000-01, Qty. 8. Delivery
required within 48 hours ARO. FOB 4 units to McGuire AFB, NJ
and 4 units to Travis AFB, CA. PLEASE ACKNOWLEDGE ALL REQUIREMENTS
ON QUOTATIONS. No partial quotes will be considered. Please
indicate FOB destination on quote. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation
is based on best value including cost and ability to meet service
requirements. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business September
13, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown below. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0180&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-250 SN377041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 70--PINPOINT TEST SET
SOL F03602-99-Q0014
DUE 091599
POC Shayna Hurwitz, Contracting Specialist, Phone 501-987-3845,
Fax 501987-8119, Email shayna.hurwitz@littlerock.af.mil - Brenda
Tate, Contracting Officer, Phone 501-987-8457, Fax 501-987-6624,
Email
DESC: PURCHASE PINPOINT TEST SET: 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; quotations are being requested and a written
solicitation will not be issued, fax quote to (501)987-8119.
The request for quotation number is F03602-99-Q0014. This is
a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. This acquisition is set-aside for
small business. The standard industrial classification code
of 3577 the business size standard is 1000 employees. Award
will be made by evaluating price and a technical evaluation.
There are several provisions and clauses that apply to this
acquisition. The first provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items, is applicable to this acquisition.
There is an addendum to paragraph (h) in this provision. Only
one award will be made as a result of this request for quotation.
Provision 52.212-2, Evaluation-Commercial Items, is hereby
incorporated with the following evaluation factors to be included
in paragraph (a) in descending order of importance are: technical
capability of item offered to meet government requirement,
and price-price will be evaluated for reasonableness which
will be determined through competition. Offerors must include
with their offer a completed copy of the provisions at FAR
52.212-3 Alt I (Deviation) Offeror Representation and Certifications
Commercial Items. Other Clauses and Provisions that apply to
this acquisition: 52.212-4 Contract Terms and Conditions-Commercial
Items, 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. For purposes
of this clause the following clauses under paragraph (b) 12,14,15,22
are applicable. Award of a purchase order from this solicitation
will be dependant upon avalibility of funds IAW FAR 52.232-18.
Applicable DOD Clauses and Provisions are 252.204-7004 Required
Central Contractor registration, 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
to include clauses 252.227-7015 Technical Data-Commercial Items.
Quotes are required to be submitted not later than 4:00 P.M.
(CST) 17 Sep 99. Copies must be obtained from the Internet.
Contractors will be solely responsible for obtaining amendments
from the Internet and updating their files. DESCRIPTION OF
PRODUCT: Pinpoint test set: Functionally tests and stores test
programs for circuit cards and integrated circuits. Can also
be used to reverse engineer circuit cards that do not have
schematic wiring diagrams available. Schematic option with
CAD package: Used to generate schematic wiring diagrams in
addition to physical layout of board. Enables in-depth troubleshooting
down to component level. Analog Card: Provides analog signals
for signature analysis, used for discrete components such as
resistors, capacitors and diodes. Provides testing for components
that cannot be checked independently. Breakout Box: Functionally
checks integrated circuits that are removed from circuit card.
Can also be used to check integrated circuit prior to installation.
Used to generate testing programs for new I.C. Modem and Modem
support: Modem is used to update and upgrade test set and functional
programs. Is also used to troubleshoot system, by remote if
necessary, from company database of signatures and help files.
NOTES:1,22
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-99-Q0014&LocID=583
LINKDESC:
notice
EMAILADD: shayna.hurwitz@littlerock.af.mil
EMAILDESC:
CITE: (D-250 SN377079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--AS-400 PRINT INTEGRATION SUPPORT
SOL N/A
DUE 091799
POC RANDALL PICKWELL, 410-966-1325
DESC: The Social Security Administration is seeking industry
sources that provide: 1) AS400 print integration software/hardware
products capable of linking AS400 operating systems and remote
LAN WAN based printers, and 2) installation/ integration support
services for these products. The products must be capable of
all the following tasks in an enterprise wide environment:
a) routing and queuing print traffic, specifically AFP IPDS
from an AS400 host processor to local and remote NT controlled
Local Area Network printers, b) directing print jobs to any
printer defined to the LAN or WAN, c) converting AFP IPDS to
PCL for printing in the LAN environment, d) employing a compression
algorithm that reduces network traffic while transferring print
data, offering improved network performance, e) utilizing TCP/IP
communications technology for ease of configuration and problem
determination, f) maintaining bi- directional communications
with the AS400 to offer queue and printer control at the AS400
operator level and to allow for error recovery, g) be upgradable
as new hardware/ software is introduced, and, h) be compatible
with disability case processing software that is in use by
SSA's state business partners. The installation/ integration
support services for these products must include: a) installation,
integration, and licensing of software and hardware, including
necessary future upgrades, at SSA's state partner's locations,
b) systems configurations as necessary to meet the requirements
of SSA's state business partners, c) technical support at the
state locations during core state operating hours between 7:00
A.M. and 5:00 PM, 5 days per week, and, d) training for all
required staff members who will administer the print management
platform provided by the vendor. Vendors are invited to submit
information detailing relevant technical experience, customer
references, geographic area service coverage, competency of
technical personnel, project management capabilities, technical
training and certification programs, and any other relevant
descriptive literature. This is not a request for proposal
and the Government will not pay for any information received
in response to this notice. All responses must clearly demonstrate
the vendor's ability to provide the software and services as
described. No cost or pricing data is requested or required.
Respondents will not be notified of the results of any internal
Government evaluation of data received. Interested parties
must submit appropriate data in duplicate within 15 days of
the date of this announcement. Refer all correspondence to
the point of contact listed above and refer to SSS-99-AS400.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: RANDALL.PICKWELL@ssa.gov
EMAILDESC:
CITE: (D-250 SN376863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--WANG PRINT INTEGRATION SUPPORT
SOL N/A
DUE 091799
POC RANDALL PICKWELL, 410-966-1325
DESC: The Social Security Administration is seeking industry
sources that provide: 1) print management software/hardware
products capable of routing and queuing print traffic from
a WANG VS host processor to local and remote NT controlled
Local Area Networks, and, 2) Installation/ integration support
services for these products. The products must be capable of
all the following tasks in an enterprise-wide environment:
a) redirecting print jobs to any printer defined to the LAN
or WAN, b) checking job and printer status, c) displaying jobs,
d) canceling jobs, e) re-queuing jobs, f) utilizing a Graphical
User Interface that permits administrative personnel to view
and control print output from their workstations, g) creating
and storing forms and fonts, and placing the host print data
stream on the forms as required, h) generating the assembled
output in PCL 5 format for printing in the LAN environment,
i) producing and maintaining all required forms to include
data placement within each form as defined by each of SSA's
state business partners, and, j) be compatible with disability
case processing software that is in use by SSA's state business
partners. The installation/ integration support services for
these products must include: a) installation, integration,
and licensing of software and hardware, including necessary
future upgrades, at SSA's state partner's locations, b) systems
configurations as necessary to meet the requirements of SSA's
state business partners, c) technical support at the state
locations during core state operating hours between 7:00 A.M.
and 5:00 PM, 5 days per week, and, d) training for all required
staff members who will administer the print management platform
provided by the vendor. Vendors are invited to submit information
detailing relevant technical experience, customer references,
geographic area service coverage, competency of technical personnel,
project management capabilities, technical training and certification
programs, and any other relevant descriptive literature. This
is not a request for proposal and the Government will not pay
for any information received in response to this notice. All
responses must clearly demonstrate the vendor's ability to
provide the software and services as described. No cost or
pricing data is requested or required. Respondents will not
be notified of the results of any internal Government evaluation
of data received. Interested parties must submit appropriate
data in duplicate within 15 days of the date of this announcement.
Refer all correspondence to the point of contact listed above
and refer to SSS-99-WANG.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: RANDALL.PICKWELL@ssa.gov
EMAILDESC:
CITE: (D-250 SN376871)

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

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: 72--STACK DRYER SYSTEM
SOL 597-53-99
DUE 092299
POC Leigh Porter, (402) 486-7915
DESC: Provide and install one 75 pound stack dryer system (150
pounds for both cylinders), at the Department of Veterans Affairs
Greater Nebraska Health Care System (GRAND ISLAND DIVISION),
2201 North Broadwell Avenue, Grand Island, Nebraska. The stack
dryer shall be microprocessor controlled. The cylinder size
(rated capacity) shall be based on 75 pounds of textiles (gross)
per cylinder basket. The stack dryer must be capable of drying
approximately 300 pounds per hour from the existing washer
extractors. The types of textiles processed are normal hospital
linen, sheets, pillowcases, bath blankets, thermal blankets,
towels, wash cloths, patients clothing, uniforms and surgical
linens. All installation shall be completed by the equipment
provider. Solicitation documents shall be requested in writing.
Offers are to be received by close of business on Wednesday,
September 22, 1999.
EMAILADD: porter.leigh@lincoln.va.gov
EMAILDESC:
CITE: (W-246 SN376606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 72--LAUNDRY SERVICE
SOL APVSNVXX1090
DUE 092199
POC Joanne Mann (612)370-2241
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
NATIONAL VETERINARY SERVICES LABS (NVSL), Ames, Iowa, has a
requirement for laundry services, pick up and delivery of approximately
960 items, three times per week, from October 1, 1999 through
September 30, 2000. A fixed-price purchase order will result.
Small Business Set-aside. SIC code 7219. Award will be made
on an all or none basis. QUOTATIONS ARE DUE SEPTEMBER 21, 1999,
by 2:30 p.m. local time. Submit written or faxed quotation
to "Purchasing Section", at (612)370-2136. Simplified procurement
procedures will be used as well as commercial item acquisition
regulations per FAR 12. THIS IS A COMBINED SYNOPSIS/SOLICITATION
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotations are being requested and a written
solicitation will not be issued. This solicitation document
incorporates provisions and clauses which are in effect through
Federal Acquisition Circular 97-13. Applicable FAR clauses
are incorporated by reference: Prompt Payment 52.249-1; Fixed
Price 52.243-1; Offeror Representations and Certifications
52.212-3; Contract Terms and Conditions - Commercial Items
52.212-4; Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items 52.212-5. All
responsible sources may submit a quotation for consideration.
Offers should include tax payer identification number __________________
DUNS number _________________. REQUIREMENTS: #1 Laboratory
Coat, white, poly/cotton (Pressed/Folded) - 40 EA _______;
#2 Smock (wrap-around), white, poly/cotton (Pressed/Folded)
- 60 EA ______; #3 Trouser, white poly/cotton - 110 EA ________;
#4 Trouser, tabm cotton (Pressed/Folded) 50 EA ______; #5
Shirt, tan, cotton (Pressed/Folded) -60 EA _______; #6 T-shirts
(folded) - 20 EA _________; #7 towels (folded) 290 EA ________;
#8 Tennis shoes, 1 PR ________; #9 Coverall, white, blue, green
cotton (Pressed/Folded) -75 EA _________or Coveralls - folded
only ___________; #10 Gloves, autoclave - 1 PR ________; #11
Rugs, cotton, rubber-backed - 1 EA __________; #12 Mop heads
- 2 EA _________; #13 Socks (folded) 70 PR _________; #14 Sweatshirts
(folded) 2 EA ___________; #15 Long drawers (folded) 2 EA __________;
#16 Short drawers (folded) 6 EA __________; #17 Cap - 2 EA
_________; #18 Gloves, white, cotton -3 PR _______; #19 Washcloths
- 3 EA ___________; #20 Shirts, white (Pressed/Folded) -45
EA _______: #21 Jackets, brown, polyester - 1 EA __________;
#22 Belts (Folded) -1 EA ______; #23 Jackets, Denim (Folded)
-2 EA ________; #24 Blue Winter Parkas -- 1 EA _______; #25
Insulated Coveralls (Folded) -1 EA ________; #26 Scrub tops
(Pressed/Folded) -75 EA _______; #27 Thermal Shirts (Folded)
-6 EA ___________; #28 Scrub Bottoms (Pressed/Folded) - 30
EA ________. TOTAL PRICE: ________________. Company Name ______________________________
Signed by: ______________________
EMAILADD: joanne.mann@usda.gov
EMAILDESC:
CITE: (W-250 SN376857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 73--STEAMER FOR AIRMANS DINING FACILITY
SOL F0260499AQ359
DUE 092399
POC Eric Hinterberger, Contract Specialist, Phone (623)856-3436
x233, Fax (623) 856-3057, Email eric.hinterberger@luke.af.mil
- Pat Morin, Contract Specialist, Phone 623) 856- 7179 x232,
Fax (623) 856-3057, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No F02604-99-AQ359 is issued
as a Request for Quotation (RFQ). CLIN 0001 CombiCraft Steamer-
MODEL #CCG-220x, combination floor unit convection oven/steamer
with transportation cart. Quantity for this item is 1 each.
Funds are not currently available for this requirement in FY99.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-13. This acquisition is 100% set-aside for small business
SIC: 3589 Size Std: 500 employees. Basis of award is price
and price-related factors. Required delivery: 30 days ARO.
FOB: destination to Luke AFB, AZ. All prices shall include
all Federal, State and Local taxes. The following FAR & DFARS
provisions and clause(s) applies to this solicitation. The
clause at FAR 52.211-6, Brand Name or Equal, applies to this
acquisition. FAR 52.212-1, Instructions to Offerors--Commercial
Items, Far 52.212-4, Contract Terms and Conditions-- commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Order--Commercial Items
with addenda incorporating FAR clause(s) 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; 52.222-41; DFARS 252.212-7001, Contract terms
and Conditions Required to Implement Statutes or executive
orders Applicable to Defense Acquisitions of Commercial Items
with addenda incorporating DFARS clauses(s) 252.225-7001, Buy
American Act and Balance of Payment Program, DFARS 252.204-7004
Required Central Contractor Registration (MAR 1998) (DFARS
204.7304). CCR registration may be obtained through the internet
at www.ccr2000.com Offers shall be submitted by fax or e-mail
and received not later than 4:30 PM local time,23 SEP 99. Arizona
does not observe daylight savings time. Direct any questions
or concerns to Eric Hinterberger at (623) 856-3436x233, or
e-mail at eric.hinterberger@luke.af.mil. All proposals must
be faxed to (602)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0260499AQ359&LocID=509
LINKDESC:
notice
EMAILADD: eric.hinterberger@luke.af.mil
EMAILDESC:
CITE: (D-250 SN376953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: 76--REFERENCE BOOKS
SOL W)-99-15
DUE 092099
POC Ronnie W. Bolden, 703-605-4778
DESC: USDA Forest Service is requesting to purchase of reference
books used by labor and employee relations specialists as well
as eeo complaint mediators Servicewide. This is a consolidated
book order for all regions, stations, and the Washington Office.
1. A Guide To Merit Systems Protection Board Law And Practice
(16th edition, 1997-99) by Peter B. Broida (38 each) 2.
A Guide To Federal Labor Relations Authority Law And Practice.
(12th edition, 1997-99) by Peter B. Broida (22 each) 3.
A Guide To Federal Sector Equal Employment Law And Practice
(12th edition, 1997-99 by Ernest C. Hadley (50 each) 4.
A Guide To Federal Sector Labor Arbitration: A Casebook Of
Federal Sector Arbitration Cases, by Ernest C. Hadley (15 each)
5. Representing The Agency Before The Merit Systems Protection
Board, By Harold J. Ashner (10 each) Note: Shipping and
handling to different addresses below: Addresses: USDA Forest
Service, 200 East Broadway, Missoula, MT 59807 USDA Forest
Service, PO Box 25127, Lakewood, CO 80225 USDA Forest Service,
517 Gold Avenue SW, Albuquerque, NM 87120 USDA Forest Service,
Federal Bldg. 324, 25th Street, Ogden, UT 84401 Tahoe National
Forest, 631 Coyote St., Nevada City, CA 95959 Mendocine National
Forest, 825 N. Humboldt Ave., Willows, CA 95988 Plumas National
Forest, 159 Lawrence Street Quincy, CA 95971 Sierra National
Forest, 1600 Tolhouse Road., Clovis, CA 9611 USDA Forest Service,
1323 Club Drive, Vallejo, CA 94592 USDA Forest Service, 1323
Club Drive, Vallejo, CA 94592 USDA Forest Service, 333 SW
First Ave., Portland OR 97204 Huron Manistee Nation Forest,
1755 South Mitchell, Cadillac, MI 49601 USDA Forest Service,
709 West 9th Street Juneau, AK 99801 USDA Forest Service,
5 Radnar Corp Center, #200, Radnar, PA 19087 Rocky Mountain
Research Station, 240, West Prospect Road, Fort Collins, CO
80526 Southern Research Station 200 Weaver Blvd., Asheville,
NC 28802 USDA Forest Service, 800 Buchanan Road., Albany ,
CA 94710 USDA Forest Service, Yates Bldg. 201 14th Street,
SW, Washington, DC 20024 USDA Forest Service, 1621 North
Kent Street Arlington, VA 22209
EMAILADD: rbolden/wo@fs.fed.us
EMAILDESC:
CITE: (W-250 SN377105)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 78--PLAYGROUND EQUIPMENT
SOL F62321-99-QS620
DUE 091899
POC Kiyomi Gaja, Buyer, Phone 634-5837, Fax 634-4795/96, Email
kiyomi.gaja@kadena.af.mil - Karen Jack, Deputy Flight Chief,
Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: Please download the automated solicitation
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS620&LocID=642
LINKDESC:
notice
EMAILADD: kiyomi.gaja@kadena.af.mil
EMAILDESC:
CITE: (D-246 SN376652)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 78--JOLLY RODGER PLAYGROUND EQUIPMENT
SOL F62321-99-QS649
DUE 091799
POC Kiyomi Gaja, Buyer, Phone 634-5837, Fax 634-4795/96, Email
kiyomi.gaja@kadena.af.mil - Karen Jack, Deputy Flight Chief,
Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: Please download the automated solicitation
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS649&LocID=642
LINKDESC:
notice
EMAILADD: kiyomi.gaja@kadena.af.mil
EMAILDESC:
CITE: (D-246 SN376653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 78--ASSORTED CLIMBING GEAR
SOL F62321-99-QY106
DUE 091899
POC Kiyomi Gaja, Buyer, Phone 634-5837, Fax 634-4795/96, Email
kiyomi.gaja@kadena.af.mil - Karen Jack, Deputy Flight Chief,
Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: Please download the automated solicitation
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QY106&LocID=642
LINKDESC:
notice
EMAILADD: kiyomi.gaja@kadena.af.mil
EMAILDESC:
CITE: (D-247 SN376666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--PACKAGING BAGS
SOL SP3100-9238-3049
DUE 092499
POC Donna Davison 717-770-6108 Fax 717-770-5689 Contract Specialist
DESC: Packaging Bags, heat sealable,in accordance with Mil-B-131-H
Type 1 Class 1. All bags are measured as Outside Demensions.
Opening location on all bags will be on the short end of the
measurement indicated. Bag size, and quantity listed below.
21 1/2 X 31 inches Qty: 3000 ea 23 1/2 X 26 1/2 inches
Qty: 3000 ea 25 1/2 X 28 1/2 inches Qty: 2000 ea 26 1/2 X
33 1/2 inches Qty: 5000 ea 28 X 33 1/2 inches Qty: 2000 ea
34 X 38 inches Qty: 2000 ea 38 X 42 1/2 inches Qty: 1000
ea 12 1/2 X 15 1/2 inches Qty: 5000 ea 13 X 20 inches Qty:
5000 ea 13 X 24 1/2 inches Qty: 5000 ea 13 1/2 X 44 inches
Qty: 3000 ea 15 X 19 inches Qty: 5000 ea 17 X 20 inches Qty:
10000 ea 17 1/2 X 21 1/2 inches Qty: 5000 ea 17 X 24 1/2
inches Qty: 4000 ea 17 1/2 X 38 inches Qty: 1000 ea Note:
Contract award will be based on all or none. Note: Ship
to address as follows: Defense Distribution Depot Cherry Point
DDCN Building 147 A-Bay Cherry Point N.C. 28533-5040

CITE: (W-250 SN377015)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--NONWOVEN WOOL FABRIC FOR DISASTER BLANKETS
SOL 1PI-R-1430-99
DUE 092099
POC Lula M. Thornton, Contracting Officer (202) 305-7335 FAX:
202-305-7363
DESC: Facsimile proposals are not acceptable under this solicitation.
All other terms and conditions remain unchanged.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-250 SN376875)

[Commerce Business Daily: Posted in CBDNet on September 7, 1999]
[Printed Issue Date: September 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: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: 83--CARPET SUPPLY/INSTALL
SOL F39601-99-R0367
DUE 091699
POC Ron Fuller, Chief, Commodities Flight, Phone 605-385-1721,
Fax 605-385-1726, Email ron.fuller@ellsworth.af.mil - Bonnie
Simpson, Contracting Specialist, Phone 605-385-1724, Fax 605-385-1726,
Email
DESC: Contractor to provide carpet and installation for Centennial
housing units. Quotes can be submitted via fax at (605) 385-1726.
Floorplans provided are for informational use only and does
not necessarily represent every unit layout.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-99-R0367&LocID=1005
LINKDESC:
notice
EMAILADD: ron.fuller@ellsworth.af.mil
EMAILDESC:
CITE: (D-250 SN377122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HOOD, EXTREME COLD WEATHER, WITH EAR PODS, TYPE
I
SOL SP0100-99-Q-4278
DUE 092899
POC Monica Roberts, DSCP-COCE, 215-737-8705, FAX 215-737-5694
DESC: Numbered NOTE 26 APPLIES. RFQ IS FOR THE PROCUREMENT OF
3,024 EACH HOOD, EXTREME COLD WEATHER, WITH EAR PODS, TYPE
I, CAMOUFLAGE SHADE 483. APPLICABLE SPECIFICATION IS MIL-H-29101C
DATED OCT 3, 1988 WITH APPLICABLE INTERIM CHANGES THAT WILL
BE PROVIDED IN THE RFQ. PATTERN DATE IS MAR 5, 1981. NO OPTION
QUANTITY WILL BE INCLUDED. THERE WILL BE THREE DELIVERIES FOB
DESTINATION TO DEPOTS SUSQUEHANNA, PA AND SAN JOAQUIN, CA.
FIRST DELIVERY WIL BE DUE 180 DAYS AFTER DATE OF AWARD. RFQ
WILL BE A TOTAL SMALL BUSINESS SET-ASIDE. INTERESTED FIRMS
NOT ON THE BIDDERS MAILING LIST MAY CONTACT MONICA ROBERTS
AT THE PHONE AND FAX NUMBERS CITED ABOVE TO OBTAIN COPIES OF
THE RFQ. COPIE OF THE APPLICABLE SPECIFICATIONS MAY BE OBTAINED
VIA THE WEB AT WWW.DSP.DLA.MIL OR BY CONTACTING MONICA ROBERTS.
PAST AWARD INFORMATION IS AS FOLLOWS: ALPHA INDUSTRIES INC.,
KNOXVILLE, TX, $8.16 EACH FOR 9,792 UNITS ON 8/15/83. ESTIMATED
ISSUE DATE OF RFQ IS 9/14/99 WITH AN ESTIMATED CLOSING DATE
OF 9/28/99.
CITE: (W-250 SN377037)

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

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--MEAT PRODUCTS
SOL A00-1262
DUE 092299
POC Sherri Shields, Contract Specialist 605/226-7426
DESC: Amends bid opening date to September 22, 1999.
CITE: (W-246 SN376641)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--DAIRY PRODUCTS
SOL A00-1263
DUE 092299
POC Sherri Shields, Contract Specialist 605/226-7426
DESC: Amends bid opening date to September 22, 1999.
CITE: (W-246 SN376642)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--BAKERY PRODUCTS
SOL A00-1264
DUE 092299
POC Sherri Shields, Contract Specialist 605/226-7426
DESC: Amends bid opening date to September 22, 1999.
CITE: (W-246 SN376643)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--MEAT PRODUCTS
SOL A00-1269
DUE 100599
POC Sherri Shields, Contract Specialist 605/226-7426
DESC: Furnish meat products during FY-2000 to the Bureau of Indian
Affairs, Cheyenne-Eagle Butte School, Eagle Butte, South Dakota
57625, from date of award to June 30, 2000. Bid materials will
be available by 09/07/99.
CITE: (W-246 SN376644)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--MEAT PRODUCTS
SOL A00-1270
DUE 100599
POC Sherri Shields, Contract Specialist 605/226-7426
DESC: Furnish meat products during FY-2000 to the Bureau of Indian
Affairs, Tiospaye Topa School, LaPlant, South Dakota 57652,
from date of award to June 30, 2000. Bid materials will be
available by 09/07/99.
CITE: (W-246 SN376645)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--MEAT PRODUCTS
SOL A00-1271
DUE 100799
POC Sherri Shields, Contract Specialist 605/226-7426
DESC: Furnish meat products during FY-2000 to the Bureau of Indian
Affairs, Dunseith Day School, Dunseith, North Dakota 58329,
from date of award to September 30, 2000. Bid materials will
be available by 09/07/99. This is a restricted Buy-Indian Set-Aside
solicitation.
CITE: (W-246 SN376647)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--DAIRY PRODUCTS
SOL A00-1272
DUE 100799
POC Sherri Shields, Contract Specialist 605/226-7426
DESC: Furnish meat products during FY-2000 to the Bureau of Indian
Affairs, Dunseith Day School, Dunseith, North Dakota 58329,
from date of award to September 30, 2000. Bid materials will
be available by 09/07/99. This is a restricted Buy-Indian Set-Aside
solicitation.
CITE: (W-246 SN376648)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--BAKERY PRODUCTS
SOL A00-1273
DUE 100799
POC Sherri Shields, Contract Specialist 605/226-7426
DESC: Furnish meat products during FY-2000 to the Bureau of Indian
Affairs, Dunseith Day School, Dunseith, North Dakota 58329,
from date of award to September 30, 2000. Bid materials will
be available by 09/07/99. This is a restricted Buy-Indian Set-Aside
solicitation.
CITE: (W-246 SN376649)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 99--CUSTOM FABRICATED METAL WORK.
SOL F02604-99-R0021
DUE 092099
POC Maddy Cabanas, Contract Specialist, Phone 623) 856-3436 x268,
Fax (623) 856-3057, Email maddy.cabanas@luke.af.mil - Doug
Janders, Acquisitions Flight Chief 56CONS/LGCS, Phone (623)
856-7168, Fax (623) 856-3057, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation No. F02604-99-R0021 is issued
as a request for proposals (RFP). This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-13. This acquisition is set-aside
100% for small business; SIC: 3499; Size Std.: 500 employees.
Government requirements: Custom fabricated metal work. Contract
Line Item (CLIN) 0001: Practice Bomb Delivery Module QTY: 16
ea Bomb Delivery Modules. Module used to transport 80 Bomb
Dummy Units (BDU). Approximate dimensions: 42_ tall X 68_ wide
74_ deep. Materials include sheet aluminum for exterior case
and 2_ X 2_ X 14_ angle iron for framework. 6_ PVC pipe is
used to support the bomb and hold it secure. Two bi-fold doors
on each side of module with piano hinges full length of door.
Unit must be mountable on a base used with a forklift. (CLIN)
0002: BDU push carts QTY: 16 ea. BDU push carts. Carts to be
used to support 24 BDUs. Size is 55.48_ X 39.1_. All material
to be 1018 CRS. Framing is 1.5_ tubing, unless otherwise specified.
Wheels are 6_ diameter with foot-locking swivel. Minimum 900
lb. Capacity. Auto-CAD Drawings are available by e-mail. Required
delivery time: 180 calendar days after receipt of order. FOB:
Destination. FAR 52.212-2 EVALUATION _ COMMERCIAL ITEMS (a)
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforms to the solicitation
and is most advantageous to the Government, price and other
factors considered. The following factors will be used to evaluate
offers: (1) Price: Award will be made to the lowest evaluated
offer that meets the requirements of the solicitation. (2)
Ability to meet the technical capabilities of the items specified.
(3) Past Performance: Will contain information for the past
two years demonstrating ability to meet the performance period
on same or similar items. As a minimum, references shall include
contract numbers, points of contact, addresses and dollar amounts
of awards. The Government reserves the right to make award
based on initial offers received without discussion of such
offers. All prices shall include all Federal, State and Local
taxes. Technical and past performance, when combined, are equal
to price. Evaluation will be based on low price technically
acceptable offeror demonstrating evidence of past performance
with timely delivery. Offeror_s proposal shall include pricing
for CLINS 0001 and 0002 and past performance information. The
following FAR and DFAR provisions and clauses apply to this
solicitation: FAR 52.212-1, Instructions to Offerors_Commercial,
applies to this acquisition with no addenda. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications_Commercial Items,
with your offer. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition with no addenda. The clause
at FAR 52.212-5, Contract Terms and conditions Required to
Implement Statutes or Executive Orders--Commercial Items applies
to this acquisition with addenda incorporating FAR clause(s)
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative
Action for Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive orders Applicable to Defense Acquisitions of Commercial
items applies to this solicitation with addenda incorporating
DFARS clause(s) 252.225-7001, Buy American Act and Balance
of Payment Program. To be considered for award, bidders must
also comply with DFARS 252.204-7004, Required Central Contractor
Registration and DFARS 252.232-7009, Payment by Electronic
Funds Transfer. Central Contractor Registration information
can be obtained through the Internet at www.ccr2000.com. Offers
shall be submitted in writing either by mail, fax (623) 856-3057,
e-mail to maddy.cabanas@luke.af.mil or hand carried to 14100
W. Eagle Street Luke Air Force Base AZ 85309-1217. Offers are
due no later than 4:30 PM, 20 Sep 99. Arizona does not observe
daylight savings time. Direct questions to SSgt Madeline Cabanas
by e-mail or at (623) 856-7179 ext. 268.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-R0021&LocID=509
LINKDESC:
notice
EMAILADD: maddy.cabanas@luke.af.mil
EMAILDESC:
CITE: (D-246 SN376613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 99--FALL 99 OUST SPRAYING
SOL DAQ990019
DUE 091599
POC Patricia A. Fort, Contracting Officer 208-373-3910
DESC: The purpose of this contract is to secure services for
aerial herbicide spraying. The Contractor shall furnish all
labor, equipment, tools, materials, supervision, transportation,
supplies, and incidentals; and perform all work necessary to
complete aerial application of Government-Furnished non-crop
herbicide (OUST) The Contractor shall hold a current Idaho
Professional Applicator License in the Agricultural Pesticide
Category. Performance Period is 10 days. Copies of this solicitation
may be obtained at http://ideasec.usgs.gov, submitting a written
request for solicitation to the above address or via fax to
(208) 373-3915; include name, address, phone number, and solicitation
number. All responsible sources may submit an offer which will
be considered. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-249 SN376726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 99--BOOTH SPACE FOR CANCER INFORMATION INFRASTRUCTURE
EXHIBIT
SOL NCI-RFQ-90190-NV
DUE 092399
POC Debbie Moore, Purchasing Agent (301) 402-4509, Todd Cole,
Contracting Officer (301) 402-4509
DESC: The National Cancer Institute (NCI), Office of Informatics
(OI) plans on procuring booth space from the American Medical
Informatics Association (AMIA) during the annual AMIA meeting
to be held in Washington, D.C. during November 1999. The
Office of Informatics mission is to build a Clinical Trial
Enterprise for the National Cancer Institute. This project
is comprised of several information management systems. The
most critical component is the Cancer Information Infrastructure
(CII). The CII will promote the sharing of trial data and will
give researchers and clinicians an easy and fully compatible
way of exchanging that information. By building this structure
on the common data elements of each cancer area, it will facilitate
the sharing of clinical trial/research data among researchers
and thereby expand the knowledge base. NCI requires the booth
space (Approximately 40 booths) to exhibit the clinical trial
enterprise system and to obtain critical feedback. The registration
for such booths is due by late September. The focus of
the AMIA conference is to bring IT solutions to healthcare.
Clinicians, physicians, and informatics experts will be the
primary attendees at the AMIA conference. This is one of the
largest most recognized conferences on medical informatics
in the world. The conference also falls within a perfect time
frame to obtain feedback on the enterprise system. Consequently,
the AMIA provides the best means of obtaining face-to-face
feedback on this structure in a short time frame since so many
national and international clinicians and researchers will
be available. The American Medical Informatics Association
(AMIA) is the only source known to the NCI Researcher that
has such a large conference with clinicians, physicians, and
informatics experts attending and available to try out the
system. This is not a request for competitive quotation. However,
if any interested party believes it can meet the above requirement,
it may submit a statement of capabilities. The statement of
capabilities and any other information furnished must be in
writing and must contain material in sufficient detail to allow
NCI to determine if the party is providing a similar conference
with similar subject matter, available expert participants,
schedule, and size. Capability statements must be received
in the contracting office by 2:00 p.m. EST, on September 23,
1999. If you have any questions, please contact Debbie Moore,
Purchasing Agent on (301) 402-4509. A determination by the
Government not to compete this proposed requirement 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.
CITE: (W-250 SN376809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--COMPUTER CONTROLLED WIRE-CUT ELECTRIC DISCHARGE
MACHINE
SOL KKMK99A5009
DUE 092299
POC Msgt.Mehmet Ali Erden 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 1Ea.COMPUTER
CONTROLLED WIRE-CUT ELECTRICDISCHARGE MACHINE.You can request
General & Technical specification by sending us a fax letter.
Your letter must include your federal express ( FedEx )account
number and your open address, otherwise it is not answered
. No telephone request for the solicitation package will be
accepted. Our fax number is 202 265 8983.
CITE: (W-250 SN376829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--PACKAGE PICK UP AND DELIVERY
SOL APVSCEXX0010
DUE 092399
POC Joanne Mann (612)370-2241
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Veterinary Services (VS), Lincoln, NE, has a requirement for
pickup and delivery service to various locations in Nebraska,
and delivered to Topeka, Kansas, for the period October 1,
1999 through September 30, 2000. A fixed-price blanket purchase
order. SIC 9999. Quotations ARE DUE SEPTEMBER 23, 1999, by
10:00 a.m. local time. SUBMIT WRITTEN OR FAXED QUOTATION to
"Purchasing Section," at (612) 370-2136. Simplified procurement
procedures will be used as well as commercial item acquisition
regulations per FAR 12. THIS IS A COMBINED SYNOPSIS/SOLICITATION
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and A WRITTEN
SOLICITATION WILL NOT BE ISSUED. This solicitation document
incorporates provisions and clauses which are in effect through
Federal Acquisition Circular 97-13. Applicable FAR clauses
are incorporated by reference: Prompt Payment 52.249-1 (4/84);
Fixed price 52.243-1 (8/87); Price Evaluation Adjustment for
Small Disadvantaged Business Concern 52.249-1; Notice of Price
Evaluation preference for HUB Zone Small Business Concern 52.219-4;
Evaluation-Commercial items 52.212-2 (10/97); Offeror Representations
and Certifications 52.212-3 ((1-/98); Contract Terms and Conditions-
Commercial Items 52.212-4 (4/98); Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items 52.212-5 (10/98). ALL RESPONSIBLE SOURCES MAY SUBMIT
A QUOTATION FOR CONSIDERATION. Offers should include tax payer
identification number__________________________ DUNS number__________________
and business size ___________________. SERVICE REQUIREMENTS:
Due to the nature of the program for which this service is
required, it is impossible to accurately determine in advance
or from past experience the number of pounds that the services
will be required for. It is estimated that the quantity shown
will be required during the specific period. This estimate
of needs if for information only and is not intended to imply
that the estimate is an exact indication of the quantity that
will be required. All estimates are for annual requirements:
Omaha, NE to Topeka, KS - 40,000 lbs; Gibbon, NE to Topeka,
KS - 40,000 lbs; Hastings, NE to Topeka, KS - 12,000 lbs; Lexington,
NE to Topeka, KS - 8,000 lbs; Scottsbluff, NE to Topeka, KS
- 10.000 lbs. SPECIFICATIONS: The USDA, APHIS, VS, Lincoln,
NE, requires pickup and delivery service of parcels containing
slaughter cattle blood samples Monday through Friday excluding
Federal holidays as follows: 1) Pick up parcels between 4:45-5:15
p.m. at 2930 "O" St., Omaha, NE. 2) Pick up parcels between
4:30-5:00 p.m. at Gibbon Packing Co, East Highway 30, Gibbon,
NE. 3) Pick up parcels between 4:30-5:00 p.m. at Lovett and
Sons Pack, 1009 "M" St, Hastings, NE. 4) Pick up parcels between
5:00-5:30 p.m. at IBP, 1500 South Bridge St., Lexington, NE.
5) Pick up parcels between 4:45-5:15 p.m. at Bluffco, 25th
Street and Avenue I, Scottsbluff, NE. All parcels shall be
delivered to USDA, APHIS, VS, State-Federal Laboratory, 1947
NW Topeka Boulevard, Suite E, Topeka, KS 66608, no later than
48 hours after pick up, Monday through Thursday and 72 hours
after pick up on Friday, excluding Federal holidays. All delivered
samples are to be placed in the cooler (refrigerator) located
inside the delivery door. Deliveries are to be made Monday
through Saturday.
EMAILADD: joanne.mann@usda.gov
EMAILDESC:
CITE: (W-250 SN376879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 99--LOW ALTITUDE 3D TRACKING DIGITAL RADAR SYSTEM
SOL 99-R-XXXX
DUE 092499
POC Contract Specialist: Laird Draves (619)553-3690 / Contracting
Officer: Charmaine Joworski (619)553-4536
DESC: LOW ALTITUDE 3D TRACKING DIGITAL RADAR SYSTEM The Space
and Naval Warfare Systems Center, San Diego is seeking sources
for low altitude 3D tracking radar system for application at
the Navy's Southern California Offshore Ranges. The scope of
this Request for Information (RFI) may result in the procurement
of a commercially available Low Altitude 3D Tracking Digital
Radar System. This radar is expected to track several airborne
targets simultaneously in the optimum frequency band range.
Specifics on the tracking radar requirements that must be met
are: Commercial-Off-The-Shelf (COTS) equipment, track several
simultaneous targets up to a 50 nmi range, minimum Radar Cross
Sectional (RCS) target area of 0.50 square meters, track velocity
600 knots, include IFF interrogator data to identify a target,
associate and slave it with a selected radar track, and provide
an industry standard network interface (Ethernet or Asynchronous
Transfer Mode (ATM)) connected to the radar processor, digitizer
and search target extractor to distribute track position information
packets to the customer's Wide Area Network (WAN). Offerors
who can provide a Low Altitude 3D Tracking Digital Radar System
which meets the above performance criteria should, at a minimum,
submit the following information: A radar and system description
and performance data which address the desired capabilities.
Estimated per unit cost for quantity buys of 1 and 2 systems
including specific capabilities at the submitted cost. Other
optional capabilities, scheduled availability, test report/supporting
data if available. Appropriate company points-of-contact for
the product. Interested firms should indicate SBA status if
applicable. Responses to this synopsis must be received in
writing not later than COB Pacific Standard Time on 09/24/99.
Proprietary information submitted in response to the synopsis
will be protected when clearly identified as such. This is
not a request for proposals nor does the Government intend
to pay for any information solicited. Acknowledgement of receipt
will not be made, nor telephone inquires be honored. The information
shall be submitted to Space and Naval Warfare Systems Center,
Attn: Laird Draves Code D211, 53570 Silvergate Ave., Bldg.
A33, Room 1602W, San Diego, CA 92152-5166.
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
Home Page
EMAILADD: draves@spawar.navy.mil
EMAILDESC:
email
CITE: (W-250 SN376969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 99--UNIFORM SUPPLY AND LAUNDRY SERVICES
SOL N00244-99-T-B432
DUE 092299
POC Catherine McCollum, Phone (619) 532-2886, FAX (619) 532-2575
DESC: IMPORTANT NOTICE: DFARS 252.204-7004, "Required Central
Contractor Registration" applies to all solicitations issued
on or after 6/1/98. Lack of registration in the CCR database
will render an offeror/quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.mil/
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product/service
of a small business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis/ solicitation
for commercial items prepared in accordance with FAR Part 13
and the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/
RFQ N00244-99-T-B432 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12.The Standard Industrial
Code is 7219 and the business size standard is $5.0 million.
This requirement is for a fixed-price contract for uniform
supply and laundry services as follows: 0001: Uniforms, Code
535, Pest Control. 0001A: Shirts, light green, long sleeve
sized to individual, with name tags. Deliver and pick up; Naval
Station, Bldg. 3213, Code 535 (Pest Control). (14 individuals
@5 sets/individual/week). 0001B: Rental and cleaning, for Pest
Control shirts. 0001C: Loss Charges (Estimate 1 percent). 0001D:
Pants, dark green, sized to individual, with name tags. Deliver
and pick up; Naval Station, Bldg. 3213, Code 530 (Pest Control).
(14 individuals @ 5 sets/individual/week). 0001E: Rental and
cleaning, for Pest Control pants. 0001F: Loss Charges (Estimate
1 percent). 0002: Uniforms, Code 532, Paint Shop. 0002A: Coveralls,
light weight, blue, long sleeves, sized to individual, with
name tags. Deliver and pick up; Naval Station, Bldg. 3224,
Code 532 (Paint Shop). (13 individuals @ 5 sets/individual/week).
0002B: Rental and cleaning, for blue Paint Shop coveralls.
0002C: Loss Charges (Estimate 1 percent). 0002D: Coveralls,
light weight, white, long sleeves, sized to individual, with
name tags. Deliver and pick up; Naval Station, Bldg. 3224,
Code 532 (Paint Shop). (3 individuals @ 5 sets/individual/week).
0002E: Rental and cleaning, for white Paint Shop coveralls.
0002F: Loss Charges (Estimate 1 percent). 0003: Uniforms, Code
584. 0003A: Coveralls, white, light-weight, long/short sleeves,
sized to individual, with name tags. Deliver and pick up; Naval
Research and Development, Bldg. A-34, Code 584. (3 individuals
@ 5 sets/individual/week). 0003B: Rental and cleaning. 0003C:
Loss Charges (Estimate 1 percent). 0003D: Shirts, blue, short/
long sleeves, sized to individual, with name tags. Deliver
and pick up; Naval Research and Development, Bldg. A-34, Code
584. (5 individuals @ 5 sets/individual/week). 0003E: Rental
and cleaning. 0003F: Loss Charges (Estimate 1 percent). 0003G:
Pants, blue, sized to individual, with name tags. Deliver and
pick up; Naval Research and Development, Bldg. A-34, Code 584.
(5 individuals @ 5 sets/individual/week). 0003H: Rental and
cleaning. 0003J: Loss Charges (Estimate 1 percent). 0004: Uniforms,
Code 725. 0004A: Shirts, light blue, long sleeves, sized to
individual, with name tags. Deliver and pick up; Bldg. 3511.
(12 individuals @ 5 sets/individual/week). 0004B: Rental and
cleaning. 0004C: Loss Charges (Estimate 1 percent). 0004D:
Pants, dark blue, sized to individual, with name tags. Deliver
and pick up; Bldg. 3511. (12 individuals @ 5 sets/individual/week).
0004E: Rental and cleaning. 0004F: Loss Charges (Estimate 1
percent). 0005: Uniforms, Code 747. 0005A: Shirts, dark navy
blue, long sleeves, sized to individual, with name tags. Deliver
and pick up; Bldg. 197, Naval Station. (5 individuals @ 5 sets/individual/week).
0005B: Rental and cleaning. 0005C: Loss Charges (Estimate 1
percent). 0005D: Pants, dark navy blue, sized to individual,
with name tags. Deliver and pick up; Bldg. 197, Naval Station.
(5 individuals @ 5 sets/individual/week). 0005E: Rental and
cleaning. 0005F: Loss Charges (Estimate 1 percent). 0006: Uniforms,
Code 760. 0006A: Shirts, navy blue, long/short sleeves, sized
to individual, with name tags. Deliver and pick up; Bldg. 3510,
Naval Station. (15 individuals @ 5 sets/individual/week). 0006B:
Rental and cleaning. 0006C: Loss Charges (Estimate 1 percent).
0006D: Pants, navy blue, sized to individual, with name tags.
Deliver and pick up; Bldg. 3510, Naval Station. (15 individuals
@ 5 sets/individual/week). 0006E: Rental and cleaning. 0006F:
Loss Charges (Estimate 1 percent). 0006G: Coveralls, light
weight, blue, long sleeves, sized to individual, with name
tags. Deliver and pick up; Naval Station, Bldg. 3510, Code
760. (1 individual @ 5 sets/individual/week). 0006H: Rental
and cleaning. 0006J: Loss Charges (Estimate 1 percent). 0007:
Uniforms, Code 765. 0007A: Shirts, navy blue, long/short sleeves,
sized to individual, with name tags. Deliver and pick up; Bldg.
3511, Naval Station. (13 individuals @ 5 sets/individual/week).
0007B: Rental and cleaning. 0007C: Loss Charges (Estimate 1
percent). 0007D: Pants, navy blue, sized to individual, with
name tags. Deliver and pick up; Bldg. 3511, Naval Station.
(13 individuals @ 5 sets/individual/week). 0007E: Rental and
cleaning. 0007F: Loss Charges (Estimate 1 percent). 0008: Uniforms,
Code 780. 0008A: Shirts, light blue, long/short sleeves, sized
to individual, with name tags. Deliver and pick up; Bldg. 3510,
Naval Station. (5 individuals @ 5 sets/individual/week). 0008B:
Rental and cleaning. 0008C: Loss Charges (Estimate 1 percent).
0008D: Pants, dark blue, sized to individual, with name tags.
Deliver and pick up; Bldg. 3510, Naval Station. (5 individuals
@ 5 sets/individual/week). 0008E: Rental and cleaning. 0008F:
Loss Charges (Estimate 1 percent). 0008G: Coveralls, light
weight, blue, long sleeves, sized to individual, with name
tags. Deliver and pick up; Naval Station, Bldg. 3510, Code
760. (1 individual @ 5 sets/individual/week). 0008H: Rental
and cleaning. 0008J: Loss Charges (Estimate 1 percent). The
term "cleaning", as used in the above line items, refers to
the laundering, starching, drying, ironing, and folding of
all uniforms. The contractor will pick up and deliver uniforms
on a weekly basis as indicated in line items. Sizing of individuals
will be done at the beginning of the contract. All articles
will be new. Employees will be added/dropped by contract modification.
Uniforms that are worn, faded, or stained will be replaced
with new or slightly used uniforms. For missing or lost uniforms,
the contractor shall notify the point of contact (to be listed
in the contract) immediately, and have receipt signed for validity
of the missing item. Requests for uniforms for new employees
should be delivered within two weeks upon contractors' receipt
of request. Inspection and acceptance shall be at destination.
F. O. B. Destination. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-21, Prohibition of Segregated
Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Workers
with Disabilities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; and FAR 52.232-33,
Payment by Electronic Funds Transfer -Central Contractor Registration.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions or Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payments Program; DFARS 252.225-7014,
Preference for Domestic Specialty Metals; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, FAR 52.209-5, Certification
Regarding Debarment, Suspension, Proposed Debarment, and Other
Responsibility Matters. The Government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the Government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish sufficient
product literature that demonstrates the products/services
offered meet all requirements stated in the above purchase
description. Parties responding to this solicitation may submit
their quote with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but MUST INCLUDE
THE FOLLOWING INFORMATION: company's complete mailing and remittance
address, discounts for prompt payment, if any (e.g. 1% 10 days),
anticipated delivery/ availability of product, the company's
CAGE code, Dun and Bradstreet number, and Taxpayer Identification
Number. In addition, literature must be included. All FAR certifications
and representations specified above must also accompany your
quote. Quotes must be received no later than 3:00 p.m., local
time, on Wednesday, September 22nd, 1999. Quotes will be accepted
via fax (619) 532-2575 or via email (catherine_i_mccollum@sd.fisc.navy.mil)
ONLY. DO NOT MAIL.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-250 SN376973)

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

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-250 SN376980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 99--MIDDLE BUTTE DRILL SEEDING
SOL DAP990020
DUE 091599
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Work consists of seeding approximately 6,500 acres of burned
area with range-type drills. The contractor will be required
to supply all drills, tractors, operators, supplies, and other
equipment to seed the designated areas with Government-Furnished
seed. Drills furnished by the contractor shall be of the disk-type
capable of planting the seed " to " deep in the designated
areas at approximately 8 pounds per acre. Furrow openers shall
be between 10 inches and 14 inches apart. A sufficient number
of drills, tractors, and operators shall be provided to complete
the work within the designated time. Maximum seeding speed
is 4 miles per hour. Equipment shall be of heavy-duty construction
to withstand the rigors of wildland seeding. The work site
is fairly rocky and has some unburned brush islands and partially
burned brush skeletons. The site is located in Owyhee County,
Idaho approximately 50 miles south of Bruneau and near the
rim of the Jarbidge River Canyon. Performance Period is 30
days. Copies of this solicitation may be obtained at http://ideasec.usgs.gov,
submitting a written request for solicitation to the above
address or via fax to (208) 373-3915; include name, address,
phone number, and solicitation number. All responsible sources
may submit an offer which will be considered. See Note(s) 1*****

EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-250 SN376991)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 99--UNIFORM SUPPLY AND LAUNDRY SERVICES
SOL N00244-99-T-B432
DUE 092299
POC Catherine McCollum, Phone (619) 532-2886, FAX (619) 532-2575
DESC: This is the second amendment to combined synopsis/solicitation
N00244-99-T-B432. Please be advised of the following change
in specification: The term "cleaning", as used in the above
line items, refers to the laundering, starching, drying, ironing,
and folding of all uniforms. MIL-STD-665D will apply to this
requirement. The contractor will pick up and deliver uniforms
on a weekly basis as indicated in line items. Sizing of individuals
will be done at the beginning of the contract. All articles
will be new. Employees will be added/dropped by contract modification.
Uniforms that are worn, faded, or stained will be replaced
with new or slightly used uniforms. For missing or lost uniforms,
the contractor shall notify the point of contact (to be listed
in the contract) immediately, and have receipt signed for validity
of the missing item. Requests for uniforms for new employees
should be delivered within two weeks upon contractors' receipt
of request. Inspection and acceptance shall be at destination.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-250 SN377046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 99--GROUNDS MAINTENANCE
SOL 688-22-00
DUE 091599
POC La Keisha Wiley-Bess - (202) 745-8420
DESC: This is a combined synopsis/solicitation for commercial
items prepared in acccordance with the format in FAR, Subpart
12.12 as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. This solicitation is being issued as Invitation
for Bid (IFB) number 688-22-00. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular number 97-12. The SIC code for
this solicitation is 0782. The small business size standard
is 500 employees. This solicitation is set-aside for HUBZone
small business concerns. SECTION C - DESCRIPTION/SPECIFICATIONS/STATEMENT
OF WORK Contractor shall provide all labor, materials, and
equipment for lawn maintenance services at the VA Medical Center
to include La Petite Day Care Center, 50 Irving Street, NW,
Washington, D.C. 20422, in accordance with all terms and conditions
of this contract. I. Routine Maintenance Practices: The contractor
is to submit a weekly mowing schedule after award of the contract
to the Contracting Officer. Changes to the schedule will be
permitted with 24 hours notice and agreement between the Contractor
and the Government on the new day. Necessity of mowing will
be determined by industry standard and approved by the Contracting
Officer's Technical Representative (COTR). Grass is to be cut
to shortest height that is reasonably possible without damage,
generally (2) two to (3) three inches above the ground. Work
may be done on weekends in order to access certain areas.
A. Perform (25) twenty-five mow jobs of all turf areas inside
and outside the fence. The contractor is responsible for removal
of all litter and debris prior to mowing. Clippings generated
from the activities will be removed from all surface areas.
Included are (2) two treatments to control weeds to be determined
by the COTR. Weed growing in-between concrete cracks and roadway
cracks shall be treated/controlled as needed. B. Edge (25)
twenty-five times all curbs and sidewalks (including along
Irving Street, North Capitol Street, Michigan Avenue and 1st
Street), debris resulting from this work shall be removed from
curbs and sidewalks. C. Shrubbery/bushes which require shearing
to maintain a formal appearance will be sheared (8) eight times
to be determined by the COTR. Informal shrubbery will be selectively
hand pruned to maintain an informal appearance (8) eight times.
Standard pruning practices will be observed and all resulting
debris will be removed. Ornamental trees shall be pruned from
ground level to improve form and remove dead wood. Dead ornamental
trees shall be removed during this work. Tree stakes and guy
wires no longer needed for the health of the tree shall also
be removed as needed. Trees shall be pruned once a year. Trees
that become a safety hazard will be cut down and removed (no
more than 3 trees per year). Any tree that is cut/removed must
be replaced by a new tree to match existing. The Government
will also identify (10) ten live trees for removal. D. All
beds and tree saucers shall be cleaned of weeds and edged at
a right angle to a depth of 1"-2". All tree rings shall be
concentric and all bed lines maintained as smooth and continuous
lines. Resulting debris shall be removed from site. Weed/crab
grass/poison ivy shall be removed off fence lines if determined
to exist. E. Deliver on site bulk mulch necessary to mulch
all beds and tree saucers. Mulching shall be done in April,
July and September. Existing mulch will be turned or removed
before new mulch is applied. Included is application of a pre-emergent
weed control to mulched areas and groundcover beds. Certain
groundcover or perennial plantings may not receive pre-emergent
in order not to damage the material. All beds shall be mulched
with shredded hardwood mulch. The mulch will be kept away from
the base of trees. Mulch from previous seasons will be turned
and up to 2" of new mulch will be added. The goal will be to
maintain no more than 3" of organic material. F. Install standard
variety Spring, Summer and Winter seasonal flowers in existing
bed location at entry sign on Irving Street, directional sign
on 1st Street and three other designated flower bed locations.
A maximum of 1000 plants will be installed. New flower beds
will be created in sections. There will a total 2000 sq. ft
requiring flower beds. Work will include removal of grass and
installation of soil, fertilizer, mulch, plants and flowers
next to (1) Morgue entrance (2) Opposite Ambulance entrance.
II. Periodic Horticultural Practices: A. Remove leaves (3)
three times, October: 2nd week, November: 2nd week and December
2nd week. B. Fertilize in early May and early September.
C. Control weeds in shrub one time in mid-May and one time
in mid-July. D. Tree Pruning: One time in mid-April. E. Shrubs
Fertilization: One time in mid-May. F. Weed Control Schedule:
One time in Late-March, one time in late May. G. Insect/Disease
Problems Schedule: May 15 H. Trim Shrubbery Schedule: One
time late in March, April, May, June, July, August, September,
October I. Perennials/Garden Cut Schedule: November: 1st week
SCHEDULE OF PRICES FOR BASE YEAR NUMBER UNIT TOTAL
CONTRACT REQUIREMENTS UNITS OF UNITS PRICE PRICE 1. Routine
Maintenance Practices a. Grass Cutting JOBS 25 Cleaning
debris before mow JOBS 25 Weed control treatments JOBS 2
(per para. I. A.) b. Edging JOBS 25 (per para. I. B.)
c. Shrubbery/bushes (formal) JOBS 8 Shrubbery (informal)
JOBS 8 Tree Pruning JOB 1 Tree Replacement (dead/unsafe)
EACH 3 Tree Removal (bushes/small trees) EACH 10 (per para.
I. C.) d. Cleaning/edging EACH 25 beds/tree saucers (per
para. I. D.) e. Mulching JOBS 3 (per para. I. E.) f.
Install flowers/plants JOBS 3 (per para. I. F.) 2. Periodic
Horticultural Practices: a. Remove leaves JOBS 3 (per para.
II.A.) b. Fertilization JOBS 2 (per para. II.B.) c. Control
weeds (shrubs) JOBS 2 (per para. II.C.) d. Tree Pruning
JOB 1 (per para. II.D.) e. Shrub Fertilization JOB 1
(per para. II.E.) f. Weed Control JOB 2 (per para. II.F.)
g. Insect/Disease Problems JOB 1 (per para. II.G.) h.
Trim Shrubbery JOBS 8 (per para. II.H.) i. Perennials/Garden
Cuts JOB 1 (per para. II.I.) Please include in bid package
a completed Standard Form 1449 which can be found at www.gsa.gov/forms/farnumer.htm,
required provisions, and a schedule of prices for the base
and (4) four option years. Acceptance time will be 60 days
from bid opening date. The following provisions apply to this
solicitation: 52.212-1 Instructions to Offerors-Commercial,
52.212-3 Representations and Certifications-Commercial Items,
52.214-4 Contract Terms and Conditions-Commercial Items, 52.219-2
Equal Low Bids, 52.219-3 Notice of Total HUBZone Set-Aside
and 52.212-5 Contract Terms and Conditions including clauses
incorporated by reference under Section (b)(6) 52.222-26 Equal
Opportunity (EO 11246), 52.222-3 Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 USC 4212), 52.222-36
Affirmative Action for Handicapped Workers (29 USC 793), 25.1
52.225-3 Buy American Act-Supplies (41 USC 10). Bidders responding
to this announcement shall submit a bid along with the information
required in 52.212-1 and a completed copy of provision 52.212-3
and VAAR 852.219-70 Veteran Owned Small Business (Dec 1990)
to VA Medical Center (688/90C), Room 1B-112, 50 Irving Street,
NW, Washington, DC 20422 by 9/15/99 at 2:00pm Local Time. Bidders
are welcome to attend the bid opening. A written notice of
award will be mailed or otherwise furnished to the successful
bidder within the time for acceptance specified in the bid
shall result in a binding contract without further actions
by either party. No faxed bids will be accepted. All responsible
sources will be considered.
CITE: (W-250 SN376822)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE NEW CONSTRUCTION - RANDALLSTOWN, MD =
MAIN OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410) = 884-1800
CNT 232092-99-B-0137
AMT $3,379,000.00
LINE 0001
DTD 083199
TO Hess Construction Company, Inc., 704 Quince Orchard = Road,
Suite 105, Gaithersburg, Maryland 20878
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-250 SN376755)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIRM FIXED PRICE HVAC REPLACEMENT - SOUTHERN MD =
P&DC
POC Conni Brisson, Facilities Contract Specialist, (410) = 884-1800
CNT 232092-99-B-0148
AMT $213,290.00
LINE 0001
DTD 090399
TO American Combustion Industries, Inc., 3520 = Bladensburg Road,
Brentwood, Maryland 20722
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-250 SN376770)

[Commerce Business Daily: Posted in CBDNet on September 7, 1999]
[Printed Issue Date: September 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--SCALE UP FOR LARGE-SIZED PMN-T CRYSTAL GROWTH
POC Russelle L. Dunson ONR Code 254, (703) 696-8375
CNT N0001499C0367
AMT (RFP) $ 876,625.00
DTD 090799
TO H. C. Materials Corporation 2110 Rainbow View, Urbana IL 61802
CITE: (W-250 SN376773)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Iris Durden, Contracting Officer, 781-377-5914.
CNT F1962898C0012P00002
AMT $101,192.00
LINE N/A
DTD 071999
TO Raton Technology Research, Inc., Clayton Highway, Raton,
NM 87740
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-250 SN376798)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962899C0068
AMT $445,000.00
LINE N/A
DTD 071299
TO Computational Physics, Inc., 2750 Prosperity Ave., Fairfax,
VA 22031- 4312
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-250 SN376799)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIRM FIXED PRICE NEW CONSTRUCTION - BELTSVILLE, =
MD MAIN OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410) = 884-1800
CNT 232092-99-B-0136
AMT $3,249,993.00
LINE 0001
DTD 090299
TO Biscayne Contractors, Inc., 7898 Cryden Way, = Forestville,
Maryland 20747-4522
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-250 SN376895)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: A--GUARDRAIL TESTING PROGRAM
POC N/A
CNT DTFH71-99-C-00035
AMT $662,302.00
LINE N/A
DTD 090299
TO Texas Transportation Institute, Texas AM Univ., College Station,
TX 77843-3135
CITE: (W-250 SN376903)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--REAL-TIME, TWO DIMENTIONAL TERAHERTZ BEAM IMAGING
POC HODGES T. THROCKMORTON, ACQUISITION AND ASSISTANCE OFFICE,
(919) 549-4264
CNT DAAD19-99-C-0045
AMT $496,836.00
DTD 090199
TO Zomega Technology Corporation, 31 Omega Terrace, Latham, NY
12110
CITE: (W-250 SN376932)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--MAGNETIC RESONANCE FORCE MICROSCOPY USING HIGH-Q
MULTIPLE-TORSIONAL MECHANICAL OSCILLATORS
POC HODGES T. THROCKMORTON, ACQUISITION AND ASSISTANCE OFFICE,
(919) 549-4264
CNT DAAD19-99-C-0044
AMT $499,999.00
DTD 090199
TO Xidex Corporation, 8906 Wall Street, Suite 105, Austin, Texas
78754
CITE: (W-250 SN376939)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--HIGH VOLTAGE MODULAR DC TO DC CONVERTER
POC Ernest C. Mensurati, Contracting Officer, Phone (216) 433-2727,
Fax (216) 433-2480, Email Ernest.C.Mensurati@grc.nasa.gov
CNT NAS3-99187
AMT $234998
DTD 083099
TO Hamilton Sunstrand Corp., 4747 Harrison Avenue, Rockford,
IL 61125-7002
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC:
Awards Page
EMAILADD: Ernest.C.Mensurati@grc.nasa.gov
EMAILDESC:
CITE: (D-250 SN376986)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIRM FIXED PRICE NEW CONSTRUCTION - ROCKVILLE, MD
= CARRIER ANNEX
POC Conni Brisson, Facilities Contract Specialist, (410) = 884-1800
CNT 232092-99-B-0153
AMT $3,815,000.00
LINE 0001
DTD 090399
TO Hess Construction Company, Inc., 704 Quince Orchard = Road,
Suite 105, Gaithersburg, Maryland 20878
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-250 SN377013)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--EDISON, NEW JERSEY 08899-9998, KILMER PROCESSING
& DISTRIBUTION CENTER, DESIGN/BUILD EXPANSION & RENOVATION
POC Rita Williams-Humphrey, Purchasing Specialist, FAX (901)
747-7408
CNT 475450-99-B-0255
AMT $6,405,115.00
DTD 090799
TO TriTec Building Company, Inc., 45 Research Way, Suite 100,
East Setauket, NY 11733-6401 (Voice - 516/751-0300, Est 129
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWilli10@email.usps.gov
EMAILDESC:
CITE: (W-250 SN377058)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: CONTRACT AWARDS
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--O&M OF ADMINISTRATIVE TELEPHONE SYSTEM AT FORT DIX,
NEW JERSEY
POC Contracting Officer, Connie J. Avallone, 520-533-0455
CNT DAAB32-99-C-1011
AMT $3,824,731.56
DTD 090299
TO CORDEV, Inc., 105 N. Virginia Avenue, Suite 200, Falls Church,
VA 22046-4306
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: avallonec@hqisec.army.mil
EMAILDESC:
e-mail
CITE: (W-246 SN376629)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--BTAMS SYSTEM UPGRADE, WHICH WILL INCLUDE THE DEVELOPMENT
OF A NEW GENERATION OF BTAMS SOFTWARE
POC Robin Johnson, Contract Specialist, 202-283-1137
CNT TIRNO-99-C-00030
AMT $158,073.40
LINE ALL
DTD 090299
TO Dataflow Technologies, Inc. 1513 York Rd., Lutherville MD
21093-5611
CITE: (W-250 SN376850)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: G--READJUSTMENT COUNSELING SERVICES
POC Richard Trevino, Contract Specialist (520) 629-4619
CNT V678P-4022
AMT $42,000
DTD 090399
TO Ashley B. Hart II, Ph.D., 1700 S. 1st Ave., Suite 208, Yuma,
AZ 85364
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-246 SN376650)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS YORKTOWN (CG 48) TECHNICAL AVAILABILITY (TAV)

POC Ms. Melinda Bramlett, 228-769-4213
CNT N00024-92-H-8585, 7F35
AMT $49,475.00
LINE 0001
DTD 090299
TO Ingalls Shipbuilding, Inc., P.O. Box 149, Pascagoula, MS 39568
EMAILADD: bramlett_melinda_h@sspasc.navy.mil
EMAILDESC:
CITE: (W-246 SN376638)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

POC Ms. Melinda Bramlett, 228-769-4213
CNT N00024-92-H-8585, 7F34
AMT $54,042.00
LINE 0001
DTD 090299
TO Ingalls Shipbuilding, Inc., P.O. Box 149, Pascagoula, MS 39568
EMAILADD: bramlett_melinda_h@sspasc.navy.mil
EMAILDESC:
CITE: (W-246 SN376639)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--AMPLIFIER, RADIO FRE, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PLK61, NIIN 012753835
AMT $28,800
DTD 091399
TO Filtronic Solid State (fss), Santa Clara, CA 95050-0000
CITE: (I-247 SN376659)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--REFURBISH F404-F1D2 FRONT FRAMES
POC Audra Herring, Code ACL.AH, (904) 542-1268
CNT N68836-99-D-0037
AMT $91,600.00
LINE Lot I, Base Year, Items 0001 through 0001AC
DTD 090199
TO Canadian Commercial Corporation, 50 O'Connor Street, Ottawa,
Ontario, Canada, K1A 0S6
CITE: (W-250 SN376753)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF AIRCRAFT COMPONENTS FOR THE HU25 FALCON
POC Denise Hall, (252) 335-6143
CNT DTCG38-99-P-100657
AMT $24,582.00
DTD 090799
TO Aviation Avionics and Instruments Corp., 210 Hanse Ave., Freeport,
NY 11520
CITE: (W-250 SN376810)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES TO SUPPORT NSWC DAHLGREN.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ50
AMT $850,000
LINE 0005
DTD 090799
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@dcmdw.dla.mil
EMAILDESC:
CITE: (W-250 SN376841)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--TECHNICAL AVAILABILITY (TAV) USS ORIOLE (MHC-55)
POC Charles Dupray, Contract Specialist, 361-776-4574
CNT N00024-96-H-8720, J.O. U112
AMT $50,612.00
LINE 0001, 0002, and 003
DTD 082099
TO Southwest Marine, Inc., P.O. Box 999, Ingleside, Texas 78362-0999
LINKURL: www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: dupraycp@supship.navy.mil
EMAILDESC:
CITE: (W-250 SN376883)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC GRAND ISLE (WPB-1338)
POC Mr. Barat Baechle, Contract Specialist, (757) 628-4652
CNT DTCG80-99-C-3FC869
AMT $157,120.00
LINE N/A
DTD 081899
TO Rockland Marine Coporation, 79 Mechanic Street, Rockland,
ME 04841
CITE: (W-250 SN376885)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: J--EMERGENCY POWER OPERATIONS AND MAINTENANCE, GEOGRAPHIC
AREA NORTH CAROLINA AND SOUTH CAROLINA
POC Cheryl Jackson, Contract Specialist, (912)652-5115
CNT DACW21-99-D-0020
AMT $0
LINE N/A
DTD 082799
TO IAP Worldwide Services, 121 Executive Center Drive, Suite
230, Columbia, SC 29210-8417
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: cheryl.a.jackson@sas02.usace.army.mil @ exchange
EMAILDESC:
CITE: (W-250 SN377014)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: J--EMERGENCY POWER OPERATIONS AND MAINTENANCE, GEOGRAPHIC
AREA ALABAMA AND GEORGIA
POC Cheryl Jackson, Contract Specialist, (912)652-5115
CNT DACW21-99-D-0022
AMT $0
LINE N/A
DTD 082799
TO IAP Worldwide Services, 121 Executive Center Drive, Suite
230, Columbia, SC 29210-8417
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: cheryl.a.jackson@sas02.usace.army.mil @ exchange
EMAILDESC:
CITE: (W-250 SN377022)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: J--EMERGENCY POWER OPERATIONS AND MAINTENANCE, GEOGRAPHIC
AREA FLORIDA
POC Cheryl Jackson, Contract Specialist, (912)652-5115
CNT DACW21-99-D-0023
AMT $0
LINE N/A
DTD 082799
TO IAP Worldwide Services, 121 Executive Center Drive, Suite
230, Columbia, SC 29210-8417
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: cheryl.a.jackson@sas02.usace.army.mil @ exchange
EMAILDESC:
CITE: (W-250 SN377026)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: J--EMERGENCY POWER OPERATIONS AND MAINTENANCE, GEOGRAPHIC
POC Cheryl Jackson, Contract Specialist, (912)652-5115
CNT DACW21-99-D-0025
AMT $0
LINE N/A
DTD 082799
TO IAP Worldwide Services, 121 Executive Center Drive, Suite
230, Columbia, SC 29210-8417
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: cheryl.a.jackson@sas02.usace.army.mil @ exchange
EMAILDESC:
CITE: (W-250 SN377030)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: J--EMERGENCY POWER OPERATIONS AND MAINTENANCE, GEOGRAPHIC
AREA U.S. VIRGIN ISLANDS
POC Cheryl A. Jackson, Contract Specialist, (912)652-5115
CNT DACW21-99-D-0026
AMT $0
LINE N/A
DTD 082799
TO IAP Worldwide Services, 121 Executive Center Drive, Suite
230, Columbia, SC 29210-8417
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: cheryl.a.jackson@sas02.usace.army.mil @ exchange
EMAILDESC:
CITE: (W-250 SN377032)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: J--EMERGENCY POWER OPERATIONS AND MAINTENANCE, GEOGRAPHIC
AREA PUERTO RICO
POC Cheryl Jackson, Contract Specialist, (912)652-5115
CNT DACW21-99-D-0025
AMT $0
LINE N/A
DTD 082799
TO IAP Worldwide Services, 121 Executive Center Drive, Suite
230, Columbia, SC 29210-8417
LINKURL: http://ww.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: cheryl.a.jackson@sas02.usace.army.mil @ exchange
EMAILDESC:
CITE: (W-250 SN377051)

[Commerce Business Daily: Posted in CBDNet on September 7, 1999]
[Printed Issue Date: September 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--MANUFACTURE 12,000 LBS OF M9 .010 FLAKE PROPELLANT
F/81MM MORTAR AT A GOCO
POC Contract Specialist: Dawn Thornbloom (309) 782-3491, Contracting
Officer: Sharon R. Brown (309) 782-3612
CNT DAAA0994G0012/0013
AMT $420,631.00
LINE N/A
DTD 090199
TO Hercules Aerspace Company, Radford Army Ammunition Plant,
Route 114, P.O. Box 1, Radford, VA 24141-0100
CITE: (W-250 SN377078)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (04S), VA Medical & RO Center, 2101
Elm St., Fargo, ND 58102
SUBJECT: Q--RADIATION ONCOLOGY SERVICES
POC Ed Stalheim
CNT V437P-1278
AMT $160,940
LINE all
DTD 090199
TO Dakota Clinic, Ltd., 1702 South University Dr., Fargo, ND
58102
CITE: (I-250 SN376730)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGMENT SUPPORT
SERVICES
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-917335
AMT $94400.00
DTD 083199
TO Health Research Association, Univ. of Sch, 7th Fl., 1640 Maengo
S., Los Angeles, CA 90033
CITE: (W-250 SN376756)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--PROVIDE FACILITIES MAINTENANCE SERVICES
POC Contract Specialist, Margaret Turner (757) 628-4115
CNT DTCG84-99-C-AA8003
AMT $642,564.00
LINE 0001A
DTD 083199
TO Satellite Services, Inc., 309 South Front St., Marquette,
MI 49855
CITE: (W-250 SN376802)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: S--GUARD SERVICES AT THE DETROIT FIELD OFFICE
POC Marilyn Hill
CNT DACW35-99-C-0032
AMT $165234
DTD 082399
TO Dun Well Security Services, 65 Cadillac Square, Detroit, MI
CITE: (W-250 SN377050)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--JANITORIAL SERVICES AT THE ATLANTA NAVAL AND MARINE
CORPS RESERVE CENTER, MARIETTA, GA
POC Christopher Stamos, Contract Specialist, 843-820-5973
CNT N62467-99-M-0751
AMT $28,509.96
DTD 090399
TO Quality Maintenance Inc., 3649 W. 183rd St., Ste 125, Hazel
Crest, Il 60429
CITE: (W-250 SN377099)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--JANITORIAL SERVICES, TULSA NAVAL AND MARINE CORPS
RESERVE CENTER, BROKEN ARROW, OK
POC Christopher Stamos, Contract Specialist, 843-820-5973
CNT N62467-99-M-0741
AMT $17,199.96
DTD 083099
TO Pure Service Corporation, 1528 Linwood Blvd., Oklahoma, OK
73106
CITE: (W-250 SN377111)

[Commerce Business Daily: Posted in CBDNet on September 7, 1999]
[Printed Issue Date: September 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, THE ROLL OF THE U.S. OFRFICE OF SPECIAL
COUNSEL (MAILOUT).
POC James L. Leonard, (202) 512-0307
CNT 457-590
AMT $67,491
LINE N/A
DTD 090399
TO Balmar Printing and Graphics, 16780 Oakmont Avenue, Gaithersburg,
MD 20877
CITE: (W-250 SN376804)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--VARIOUS NEWSLETTERS
POC Contract Officer: Robert Blake, (757) 873-2800
CNT 3366-S
AMT $53,515.80
DTD 083199
TO Nationwide Golf & Printing, Claude Lee Road, Fayetteville,
NC 28306
CITE: (W-250 SN377082)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--CONSULTING SERVICES FOR THE VA ACCME ACCREDITATION
REPORT
POC Karen Lebo (440)526-3030 X7444
CNT V777P-0074
AMT $56,000.00
LINE n/a
DTD 090199
TO Dr. George Smith, 1100 Poydras Street, New Orleans, LA 70163-2900
CITE: (W-250 SN376901)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM HOUSTON, TX TO AKROTIRI, CYPRUS
POC Ralph Jenkins 202-685-5829
CNT N00033-99-C-5173
AMT $174,715.50
DTD 090299
TO Jo Tankers c/o Shipping & Finance, 437 Madison Ave., New York,
NY 10022
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-250 SN376748)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: V--RESIDENTIAL TRAINING FACILITIES
POC Trena N. Bercaw, Contract Specialist, Phone (301) 286-2749,
Fax (301) 286-0356, Email Trena.N.Bercaw.1@gsfc.nasa.gov -
Lourdes F. Carson, Contracting Officer, Phone (301) 286-4309,
Fax 301) 286-0357, Email Lourdes.F.Carson.1@gsfc.nasa.gov
CNT Multiple-Awards
AMT $5,000
DTD 083199
TO The following companies received awards resulting from Solicitation
#RFOW-01572-TNB: NASW-99024-Best Western Wash.Gateway,Rockville,
MD; NASW-99038-Doubletree Hotel,Falls Church,VA; NASW-99039-Holiday
Inn Exec.Ctr.,VA Beach, VA; NASW-99040-Quality Inn & Suites,
Hampton, VA; NASW-99041-Ramada Inn, Hag
LINKURL: https://nais.msfc.nasa.gov/EPS/HQ/award.html
LINKDESC:
of Contract Awards Page
EMAILADD: Trena.N.Bercaw.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-250 SN377095)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--NEW CONSTRUCTION OF THE SAN DIEGO UNIVERSITY CITY
CARRIER ANNEX
POC Irwin Blatner, (213)381-3663 extension 3434
CNT 052571-99-B-0022
AMT $1,740,000
DTD 051199
TO Berry Contractors, Inc., P O Box 308, Upland, CA 91785-0308
(909)985-9667
CITE: (W-246 SN376618)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--GOOSE CREEK FALLS PARKING AREA, PAYETTE NATIONAL
FOREST
POC Cheryl R. Molis, Contracting Officer 208 373-4150
CNT 50-0256-9-08
AMT $178,329.03
DTD 083099
TO D & H Construction Inc., 3860 S. Mill Road; Emmett, ID 83617
CITE: (W-246 SN376622)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY/ROAD CONSTRUCTION
POC RENEE HOLLY, CONTRACT SPECIALIST, (602) 379-3822, FAX (602)
379-6763
CNT 1450CBH009050
AMT $364,930.45
DTD 090599
TO Arrow Indian Contractors, Inc., 1108 West 2nd Place, Mesa,
AZ 85201
CITE: (W-246 SN376625)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--NEW CONSTRUCTION OF THE PAIA, MAUI, HI MAIN OFFICE
POC Paul Kelly, Project Manager, (650)615-7220
CNT 052571-99-B-0027
AMT $1,317,000
DTD 090399
TO Arisumi Brothers Inc., 291 Dairy Road, Kahului, HI 96732-2931,
(808)877-5014
CITE: (W-246 SN376646)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, ASHEBORO,
NC 27203
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-99-B-0779
AMT $4,006,111
DTD 090399
TO Bordeaux Construction Company, Inc., P. O. Box 2935, Durham,
NC 27715-2935
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-247 SN376688)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Y--REHAB WING BLDG 1746
POC Charlotte Cummins 361-961-2154 ext 234
CNT n62467-99-c-9372
AMT $93,073.00
LINE lump sum
DTD 090399
TO nuway int'l inc, p o box 270898, corpus christi, tx 78427
CITE: (W-250 SN376765)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--OR PFH 85-1(1), WARNER HIGHWAY
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360)696-7520
CNT DTFH70-99-C-00027
AMT $7,479,034.00
DTD 090199
TO GOODFELLOW BROS., INC. PO BOX 598 Wenatchee WA 98807 (509)
662-7111
LINKURL: www.wfl.fha.dot.gov/edi/
LINKDESC:
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-250 SN376965)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING SEDIMENT BASIN STATIONS 0+500-13+300
SAVANNAH HARBOR, STATIONS 0+000-50+000 SAVANNAH HARBOR GEORGIA

POC Rosetta J. Brightwell, 912-652-5903 (Contractual Questions)
CNT DACW21-99-C-0043
AMT $6,689,384.00 ($20,000.00 funded)
LINE 1-0023AB
DTD 090399
TO The M Operating Co., Inc., 1419 Whitlock Avenue, Jacksonville,
Fl 32211
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-250 SN377027)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--EDISON, NEW JERSEY 08899-9998, KILMER PROCESSING
& DISTRIBUTION CENTER, DESIGN/BUILD EXPANSION & RENOVATION
POC Rita Williams-Humphrey, Purchasing Specialist, FAX (901)
747-7408
CNT 475450-99-B-0255
AMT $6,405,115.00
DTD 090799
TO TriTec Building Company, Inc., 45 Research Way, Suite 100,
East Setauket, NY 11733-6401 (Voice - 516/751-0300, Est 129
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWilli10@email.usps.gov
EMAILDESC:
CITE: (W-250 SN377059)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--CHEM DEMIL SUPPORT FACILITIES, BUILDINGS, PINE BLUFF
ARSENAL, JEFFERSON COUNTY, ARKANSAS
POC Contracting Officer, Virginia A. Moore, 501-324-5721
CNT DACA03-99-C-0029
AMT $5,608,000.00
DTD 083199
TO Reliable Mechanical, Inc., 13035 Middletown Industrial Blvd.,
Louisville, Kentucky 40223
LINKURL: None
LINKDESC:
EMAILADD: sharon.spohn@swl02.usace.army.mil
EMAILDESC:
CITE: (W-250 SN377061)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, GENERAL
CONSTRUCTION, ZONE I (NEW MEXICO)
POC Lester Lee, Contracting Officer, Phone (817) 978-7399, Fax
(817) 978-7098, Email lh.lee@gsa.gov
CNT GS-07P-99-HHD-0061
AMT $25,000,000
DTD 090399
TO Tabcon, Inc. P. O. Box 24047 El Paso, TX 79926
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0061&LocID=341
LINKDESC:
notice
EMAILADD: lh.lee@gsa.gov
EMAILDESC:
CITE: (D-246 SN376627)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--RE-ROOFING OF THREE STRUCTURES
POC Georgi Wellington (404) 562-3163, x583
CNT P5580990027
AMT $38025
DTD 090399
TO Fidelity Construction Co., Inc., P.O. Box 51123, Bowling Green
KY 42102
CITE: (W-247 SN376696)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--STABILIZATION OF WILDER TOWER
POC Georgi Wellington, (404) 562-3163, x583
CNT P5221990026
AMT $11120
DTD 090299
TO PHAZ IV Contracting, Inc., P.O. Box 9, Doylestown oh 44230
CITE: (W-247 SN376702)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Electronic Systems Center, Operational Contracting Div.,
Construction Branch (PKOC), 104 Barksdale Street, Hanscom AFB,
MA 01731-1806
SUBJECT: Z--REPAIR SWITCH GEAR AT BASE SUB STATION
POC Daniel Grejdus, Contracting Officer, 781-377-2949.
CNT F1956099C0006
AMT $290,000.00
LINE N/A
DTD 081399
TO ABB Service, Inc., 34 Industrial Park Place, Middletown,
CT 06457
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-250 SN376774)

[Commerce Business Daily: Posted in CBDNet on September 7, 1999]
[Printed Issue Date: September 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--ROOF GARDEN, US COURTHOUSE, LAFAYETTE, LA
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-UUC-4503
AMT $162,000.00
DTD 090199
TO Jim Cooley Construction, Inc. 19 NE 50th Street Oklahoma City,
OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UUC-4503&LocID=125
LINKDESC:
notice
EMAILADD: carrie.haman@gsa.gov
EMAILDESC:
CITE: (D-250 SN376821)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--ROAD REPAIR
POC Lynn Walling, Contracting Officer
CNT 401819C015!
AMT $134,600.00
LINE N/A
DTD 090399
TO A. P. . Bowden, 367 Sumter Highway, Camden, SC 29020 (AC0907003-02)
CITE: (I-250 SN376836)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: Z--EXPAND PRIMARY CARE, BLDG. 1
POC Steve Ethell, Contracting Officer, (515) 828-5043
CNT V555C-706
AMT $493,000.00
LINE 1
DTD 090799
TO Denis Della Vedova Inc., 18th Ave. West, Albia, IA 52531
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-250 SN376853)

[Commerce Business Daily: Posted in CBDNet on September 7, 1999]
[Printed Issue Date: September 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--ROAD AND PARKING REPAIRS, CLARK'S FERRY AND SHADY
CREEK RECREATIONAL AREAS, MISS. RIVER, MUSCATINE COUNTY, IOWA
POC Murilene Knight, Procurement Technician, 309/794-5613 or
Jan Krahl, Contract Specialist, 309/794-5314
CNT DACW25-99-C-0033/DACW25-99-B-0022
AMT $168,626.72
DTD 090399
TO General Asphalt Construction Co., 5400 Rockingham Road, Davenport,
IA 52802(S)
CITE: (W-250 SN376886)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF BANK STABILIZATION MEASURES ON 4
SITES IN CITY OF VICKSBURG, WARREN COUNTY, MISSISSIPPI
POC Contracts Section, (601) 965-5170
CNT 50-4423-9-6991
AMT $207,675.00
DTD 090799
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-250 SN376899)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--FIRE ALARMS SYSTEMS REPLACEMENT AT FB, EAST ST. LOUIS,
IL-- 650 MISSOURI AVENUE,
POC Kimberly Bogan-Ridley, Contract Specialist, Phone (312) 353-4221,
Fax (312) 353-0240, Email kimberly.bogan-ridley@gsa.gov - Kimberly
Bogan-Ridley, Contract Specialist, Phone (312) 353-4221, Fax
(312) 353-0240, Email kimberly.bogan-ridley@gsa.gov
CNT GS05P999GAC0233
AMT $73,600.00
DTD 081199
TO St. Louis Burglary & Fire, Inc. 5267 Washington Place St.
Louis, MO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P999GAC0233&LocID=130
LINKDESC:
notice
EMAILADD: kimberly.bogan-ridley@gsa.gov
EMAILDESC:
CITE: (D-250 SN376946)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--POWERHOUSE RENOVATION, RICHARD B. RUSSELL DAM, GEORGIA
POC Sandy Meyers, 912-652-5324 (Contractual Questions)
CNT DACW21-99-C-0042
AMT $402,527.00
LINE N/A
DTD 090799
TO Hedges Construction Company, 4405 Mall Blvd, Suite 100, Union
City, Georgia 30291
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-250 SN377089)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 10--TURRET,ARMAMENT SUB!!
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539!!
CNT N0038396G025G5039, NIIN 012240484!!
AMT $1,002,000!!
LINE 0001
DTD 072999
TO General Dynamics Armament Systems , Burlington ,VT 05401
LINKURL: HTTP://WWW.NAVICP.NAVY.MIL/BUSINESS/INDEX.HTM
LINKDESC:
CITE: (A-250 SN376974)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 12--FIRE CONTROL SYSTEM TEST SET--RE:F41608-98-Q-29679
POC INES ASTRAN, SA-ALC/TEST SYSTEMS BRANCH, 308 AVIONICS CIRCLE
SUITE #2 KELLY AFB TX 78241-5947 (210) 925-6380 FAX# (210)925-0412
CNT F41608-99-C-0329
AMT $83,485.00
LINE 0001, 0002,
DTD 090799
TO KIDDE TECHNOLOGIES INC WALTER KIDDE AEROSPACE DIV 4200 AIRPORT
DR NW WILSON NC 27896-9643
EMAILADD: INES.ASTRAN@KELLY.AF.MIL
EMAILDESC:
CITE: (D-250 SN377020)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SEAWARS KITS
POC A. L. ARTZ
CNT N00104-99-C-K123
AMT $195,296.00
LINE N/A
DTD 082699
TO Conax Florida Corp., 2801 75th St N., St Petersburg, FL 33710-2936
CITE: (W-250 SN376758)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--105MM HE M1 (MOD) CARTRIDGE, QUANTITY 9,000 EACH.

POC Contract Specialist: Patrick Lootens, (309) 782-5936. Procuring
Contracting Officer, Joseph R. Wells, (309) 782-5942.
CNT DAAA0999C0074
AMT $768,600.00
LINE N/A
DTD 090799
TO Canadian Commercial Corporation (98247), 50 O'Connor Street,
11th Floor, Ottawa, Ontario, Canada
CITE: (W-250 SN377097)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: 14--TRIDENT II (D5) BACKFIT NAVIGATION TRAINING SYSTEM
HARDWARE AND SOFTWARE
POC Bill Arcidiacono, Code SPN-66, (202) 764-1700
CNT N00030-99-C-0029
AMT $5,067,163
LINE Item 0002
DTD 090199
TO Lockheed Martin Corporation, Mitchel Field, NY 11553
CITE: (W-250 SN376747)

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

PART: CONTRACT AWARDS
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--FUSELAGE SECTION
POC Chris Silva, Contract Specialist, AMSAM-AC-ML-SB, 256-876-5286
Randy Walton, Contracting Officer, AMSAM-AC-ML-SB, 256-842-6116
CNT DAAH01-99-P-0780
AMT $87,500.00
DTD 090199
TO Coast Metal Craft, Inc., 18518 Susana Road, Rancho Dominquez,
CA 90221
CITE: (W-250 SN376948)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TRUNNION, CYLINDER
SOL 99TA67-82-P-0700
CNT SP0740-99-M-HJ13
AMT $34,830.00
LINE 0001
DTD 090499
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-249 SN376716)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 16--AWACS PROCESSOR MODIFICATIONS
POC Kathy Morris, Contracting Officer, 781-377-8357.
CNT F196289C0012P00039
AMT $2,626,413.00
LINE N/A
DTD 073099
TO Lockheed Martin, 1801 State Route C, Owego, NY 13827-3998
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-250 SN376788)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--PURCHASE OF TCAS/MODE S CONTROL
POC Denise Hall, (252) 335-6143
CNT DTCG38-99-P-100634
AMT $65,600.00
DTD 090799
TO Allied Signal Avionics Inc., 15001 NE 36th Street, Redmond,
WA 98073
CITE: (W-250 SN376844)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--MAINTENANCE PLATFORM, P/N 7841655-10--RE:F41608-99-Q-20175
POC DAVID W. ANDRETTI 210-925-6603
CNT F41608-99-M-0691
AMT $36,000
LINE 0001
DTD 090799
TO C J'S MACHINE INC 1026 GRUBB ST SAN ANTONIO, TX 78219-3227
EMAILADD: david.andretti@kelly.af.mil
EMAILDESC:
CITE: (D-250 SN376761)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK, HYDRAULIC, ACFT, 35 TON/ PN 056D1100--RE:F41608-99-Q-20221
POC DAVID W. ANDRETTI 210-925-6603
CNT F41608-99-M-0829
AMT $51,200.00
LINE 0001
DTD 090799
TO COLUMBUS JACK CORP 1000 S FRONT ST COLUMBUS, OH 43206-2598
EMAILADD: david.andretti@kelly.af.mil
EMAILDESC:
CITE: (D-250 SN376830)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 20--WINCHES AND DRUMS
POC Contract Specialist: Laird C. Draves (619)553-3690 Contracting
Officer: Charmaine Joworski (619)553-4536
CNT N66001-99-C-0042
AMT $177,418.91
DTD 090299
TO InterOcean Systems, Inc., 3540 Areo Court, San Diego, CA 92123
EMAILADD: draves@spawar.navy.mil
EMAILDESC:
CITE: (W-246 SN376619)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--BULKHEAD ITEMS
POC Judith Lewis, Purchasing Agent,(757) 444-1026
CNT N00189-99-M-0681
AMT $22,976.63
DTD 090299
TO Advanced Structures, 235 West Industry Court, Deer Park, NY
11729
CITE: (W-250 SN376766)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BOX, ACCESSORIES, STORAGE
POC For information only, Point of Contact -- Carol Black, Contract
Specialist, (614) 692-1346.
CNT SP0750-99-D-7505
AMT $104,602.87
DTD 082399
TO OSM Corporation, 317 Wayne St., P.O.Box 1607, Olean NY 14760-6607
CITE: (W-250 SN376852)

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

PART: CONTRACT AWARDS
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--TIE ROD, STEERING
POC For information only, Point of Contact -- Lu Ann Bocsy, Contract
Specialist, (614) 692-3234
CNT SP0750-99-D-7544
AMT $51,362.84
DTD 090299
TO GSE Management Co Inc. 2440 Sulstone St. Punta Gorda FL 33983
CITE: (W-250 SN377102)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TF39 M18 AIR SEAL REPAIR & OVERHAUL--RE:F41608-99-R-49236
POC SA-ALC/LPKBD Att: R. Mortag 485 Quentin Roosevelt RD/BLDG
171 Kelly AFB TX 78241-6427
CNT F41608-99-D-0526
AMT $72,997.80
LINE 0001
DTD 090199
TO CAGE CODE: 07554 CTL-Aerospace Inc. 5616 Spellmire DR World
Park Cincinnati, OH 45246-0000
EMAILADD: Ron.Mortag@Kelly.AF.Mil
EMAILDESC:
CITE: (D-250 SN376837)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TURBINE MID FRAME SUMP--RE:FD2050-99-49136
POC SA-ALC/LPKBD Att: E. Arrendondo 485 Quentin Roosevelt RD/BLDG
171 Kelly AFB TX 78241-6427
CNT F34601-97-G-0001-SA78
AMT $388,548.12
LINE 0001
DTD 090299
TO CAGE CODE: 07482 General Electric Co. One Neumann Way Cincinnati,
OH 45215
EMAILADD: Ernestine.Arredondo@Kelly.AF.Mil
EMAILDESC:
CITE: (D-250 SN376842)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SEAL AIR, AIRCRAFT "G"--RE:F41608-99-R-45526
POC DAVID DELERANKO/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SANA
AMT $12,199.89
LINE 0001
DTD 090299
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: david.deleranko@kelly.af.mil
EMAILDESC:
CITE: (D-250 SN376889)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--METALLIC SEAL--RE:F41608-99-R-44358
POC FAYE SHEPHERD/LPKAF/(210) 925-6566
CNT F34601-98-G-0005-SALF
AMT $38,786.40
LINE 0001
DTD 090199
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-250 SN376902)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMBUSTOR LINER SEGMENT--RE:F41608-99-R-43248
POC MARY REYES/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAJS
AMT $135,864.00
LINE 0001
DTD 090199
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: mary.reyes@kelly.af.mil
EMAILDESC:
CITE: (D-250 SN376910)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 29--ENGINE ACCESSORIES
POC Contract Specialist Judy Barklage (309) 782-3779, PCO Maria
E. Rodriguez
CNT DAAE20-99P0360
AMT $93,445.00
LINE 0001AA
DTD 083199
TO Globe Motors, 2275 Stanley Ave, Dayton, OH 45404-1226
LINKURL: http://www.aais.ria.army.mil/AAIS/Award web/index.html
LINKDESC:
CITE: (W-246 SN376610)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--KIT, CLOSUREW, SWT--RE:F41608-99-R-44328
POC FAYE SHEPHERD/LPKAF/(210) 925-6566
CNT F42600-98-G-0001-SA2F
AMT $56,337.00
LINE 0001 THRU 0003
DTD 090299
TO ALLIED SIGNAL INC. MILITARY CUSTOMER SUPPORT, 1300 W. WARNER
RD, POB 22200, M/S 1207-2T TEMPE, AZ 85285 2200
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-250 SN376897)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--PUMP FUEL BOOSTER--RE:F41608-99-Q-38540
POC Ramona M. Verret (210) 925-8845
CNT F41608-99-M-1736
AMT $37,036.00
LINE 0001
DTD 090399
TO Argo-Tech Corp 23555 Euclid Ave Cleveland, OH 44117-1703
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-250 SN377042)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--NOZZLE SEGMENT--RE:F41608-99-R-44318
POC LAURA LORILLARD/LPKAF/(210) 925-6566
CNT F34601-98-G-0005-SALR
AMT $3,653,207.73
LINE 0001
DTD 090299
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-250 SN376905)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 36--SUBSTATION, 5000 KVA VANTRAN PRIMARY UNIT
POC Bonnie Pruett, Contracting Officer, Phone 407-494-5206, Fax
407-494-9215, Email bonnie.pruett@pafb.af.mil - Jimmy McDaniel,
Chief, Commodities Flight, Phone 407-494-7227, Fax 407-494-2983,
Email
CNT F08650-99-P-1017
AMT $76,851.00
DTD 090299
TO BISCO 2640 Fountainview, Ste 124 P.O. Box 571829 Houston,
TX 77057
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-99-P-1017&LocID=516
LINKDESC:
notice
EMAILADD: bonnie.pruett@pafb.af.mil
EMAILDESC:
CITE: (D-250 SN376997)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METAL. 1 IN. ID., 21-3/4 IN.
SOL 99TBX3-52-P-0700
CNT SP0740-99-M-4291
AMT $37,602.30
LINE 0001
DTD 090399
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-249 SN376713)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
CNT SP0740-99-M-4423
AMT $36,506.90
LINE 0001 THROUGH 0004
DTD 090399
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-249 SN376714)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--MANIFOLD ASSY--RE:F41608-99-R-43454
POC IRENE MIRELES/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAMN
AMT $0001
LINE 0001
DTD 090199
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: irene.mireles@mil.af.mil
EMAILDESC:
CITE: (D-250 SN376887)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--MANIFOLD ASY--RE:F41608-99-R-43454
POC IRENE MIRELES/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAMN
AMT $76,899.52
LINE 0001
DTD 090199
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: irene.mireles@kelly.af.mil
EMAILDESC:
CITE: (D-250 SN376890)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
POC For information only, Point of Contact -- Jenifer Dewitt,
Contract Specialist, (614) 692-3958.
CNT SP0750-99-D-7559
AMT $430,544.58
DTD 090399
TO Durodyne Inc., Tucson Aviation Center Hanger No. 1, P.O.Box
11740, Tucson AZ 85734-1740
CITE: (W-250 SN377003)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY
POC For information only, Point of Contact -- Kelly Boos, Contract
Specialist, (614) 692-4922
CNT SP0750-99-D-7561
AMT $51,747.84
DTD 090299
TO Flex Enterprises Inc., 820 Canning Pky., Victor NY 14564.
CITE: (W-250 SN377096)

[Commerce Business Daily: Posted in CBDNet on September 6, 1999]
[Printed Issue Date: September 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, ROTARY, DIRECTIONAL CONTROL.
SOL SP0740-99-Q-C316
CNT SP0740-99-M-4424
AMT $43,816.00
LINE 0001
DTD 090399
TO Flodyne controls Inc 48 commerce drive New Providence NJ 07974-1142
CITE: (I-249 SN376715)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: 53--SUPPLY , RECOVERY AND RECYCLING OF PLASTIC MEDIA
ABRASIVE MATERIALS
POC Contact Joe Smith at tele# 601-313-1556
CNT DAHA22-99-D-0004
AMT $268,750
LINE 0001 - 0011
DTD 090899
TO U. S. Technology Corp, 220 7th St, SE, Canton, OH 44702
LINKURL: http://132.105.5.189/
LINKDESC:
EMAILADD: smithj@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-250 SN377114)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 54--STEEL STORAGE BUILDING
POC Janice Heaton, Purchasing Agent, Phone 407-494-7054, Fax
407-494-2983, Email janice.heaton@pafb.af.mil - Bonnie Pruett,
Contracting Officer, Phone 407-494-5206, Fax 407-494-9215,
Email
CNT F08650-99-P-1018
AMT $23,724.00
DTD 090399
TO Heritage Building Systems 2612 Gribble St. North Little Rock,
AR 72114-6211 800-643-5555
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-99-P-1018&LocID=516
LINKDESC:
notice
EMAILADD: janice.heaton@pafb.af.mil
EMAILDESC:
CITE: (D-250 SN377029)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--PEACE SHIELD FOLLOW ON SUPPORT OPTIONS
POC Jerome McDonald, Contracting Officer, 781-271-3609.
CNT F1962898C0075P00009
AMT $1,147,935.00
LINE N/A
DTD 072699
TO Raytheon Systems Company, 1901 Malvern Ave., Fullerton, CA
92633-2177
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-250 SN376781)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION TO UPGRADE 5 EST EMBEDDED GPS
UNITS
POC Richard Fox, Contracting officer, 781-377-6667.
CNT F1962894C0089P00033
AMT $184,842.00
LINE N/A
DTD 072799
TO The Boeing Company, 7755 E Marginal Way S seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-250 SN376783)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION FOR LBC ASIC QUALIFICATION EFFORT
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00045
AMT $921,664.00
LINE N/A
DTD 070699
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-250 SN376784)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS CONTRACTOR SUPPORT
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00043
AMT $1,023,737.00
LINE N/A
DTD 070199
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-250 SN376785)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION
POC Kathy Morris, Contracting Officer, 781-377-8357.
CNT F1962896C0025P00017
AMT $224,720.00
LINE N/A
DTD 070199
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-250 SN376786)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS 1999 TIME & MATERIEL RATES
POC Kathy Morris, Contracting Officer, 781-377-8357.
CNT F1962897C0077P00018
AMT $100,000.00
LINE N/A
DTD 072299
TO Boeing Defense and Space group, P.O. Box 3999, Seattle, WA
98124-2499
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-250 SN376787)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS RADAR - NORTEL/LUCENT DATE ANALYSIS
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962889C0138P00125
AMT $475,064.00
LINE N/A
DTD 072299
TO Northrop Grumman Electronic Systems Company, 1508A West Nursery
Road, Linthicum Heights, MD 21090-2904
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-250 SN376789)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS RADAR - LUCENT DATA COLLECTION
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962889C0138P00126
AMT $51,818.00
LINE N/A
DTD 072299
TO Northrop Grumman Electronic Systems Company, 1508A West Nursery
Road, Linthicum Heights, MD 21090-2904
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-250 SN376790)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: 58--DEPOT SPARES
POC Dale Pease, Contracting Officer, 781-377-6395.
CNT F1962899M0094
AMT $372,940.00
LINE N/A
DTD 071999
TO Redcom Laboratories, Inc., One Redcom Center, Victor, NY
14565-0995
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-250 SN376791)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: 58--EXECUTIVE INFORMATION SYSTEM FINALIZATION MOD
POC Dale Pease, Contracting Officer, 781-377-6395.
CNT F3365785C0166P00025
AMT $523,937.00
LINE N/A
DTD 071299
TO TRW Inc., One Space Park, Redondo Beach, CA 90278
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-250 SN376792)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINEERING CHANGES
POC Vinita Veneziano, Contracting Officer, 781-4235.
CNT F1962895C0169P00058
AMT $146,527.00
LINE N/A
DTD 072799
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902- 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-250 SN376794)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINEERING CHANGES AND FUNDING
POC Robert Perron, Contracting Officer, 781-377-5454.
CNT F1962898C0003P00005
AMT $15,361,275.00
LINE N/A
DTD 070799
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902- 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-250 SN376795)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--VIDEO TRACKING SYSTEM
POC Jaime Rios, Contract Specialist, (760) 939-8703
CNT SOL #N68936-99-R-0070, CONTRACT #N68936-99-D-0173
AMT $682,380
LINE 0001 & 0002
DTD 090299
TO DBA SYSTEMS, INC. 1200 S.WOODY BURKE RD MELBOURNE FL 32902-0550
CITE: (I-250 SN377074)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CONNECTOR, RECEPTACL
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010498DA0025002, NIIN 012942393
AMT $77,748
DTD 090299
TO D G O'brien Inc, Seabrook, NH 03874-0159
CITE: (I-247 SN376660)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 59--COUNTERDRUG SURVEILLANCE AND CONTROL SYSTEM ENGINEERING
CHANGE FOR ANTENNA STUDY AND CORE SAMPLES
POC Theme Poirier, Contracting Officer, 781-271-5984.
CNT F1962899C0036P00006
AMT $44,662.00
LINE N/A
DTD 070199
TO California Microwave, 10820 Guilford Road, Annapolis, MD
20701
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-250 SN376775)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 59--COUNTERDRUG SURVEILLANCE AND CONTROL SYSTEM SPACE
SEGMENT LEASES
POC Theme Poirier, Contracting Officer, 781-271-5984.
CNT F1962899C0036P00007
AMT $212,471.00
LINE N/A
DTD 071599
TO California Microwave, 10820 Guilford Road, Annapolis, MD
20701
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-250 SN376776)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 59--CERRO MACO ENGINEERING CHANGE
POC Theme Poirier, Contracting Officer, 781-271-5984.
CNT F1962898C0044P00010
AMT $65,191.00
LINE N/A
DTD 071299
TO GLS Associates, Inc., 44 Canal Center Plaza, Alexandria,
VA 22314-1592
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-250 SN376777)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 59--REGIONAL/SECTOR AIR OPERATIONS CENTER ENGINEERING
CHANGE
POC Theme Poirier, Contracting Officer, 781-271-5984.
CNT F1962897C0031P00023
AMT $6,657,223.00
LINE N/A
DTD 071399
TO Litton Data Systems, 29851 Agoura Road, Agoura Hills, CA
91376-6008
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-250 SN376778)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRON COMPONENT
POC Glynis Thomison, Contract Specialist, AMSAM-AC-ML-AA, 256-842-7628,
Mary Baites, Contract Officer, AMSAM-ML-AA, 256-876-5244,
CNT DAAH01-99-D-0036/0003
AMT $375,922.00
DTD 090199
TO Raythron Co. Missile Sys Div. Andover Plant, 350 lOWELL St,
Andover Ma, 01810-4420
CITE: (W-250 SN377091)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRONIC COMPONENT CARD ASSEY
POC Gkynis Thomison, Contract Specialist, AMSAM-AC-ML-AA, 256-842-7628,
Mary Baites, Contract Officer, AMCAM-AC-ML-AA, 256-876-5244

CNT DAAH01-94-G-S003/0720
AMT $34,410.00
DTD 082599
TO Raytheon Co, Missile Sys Div. Andover Plant 350 Lowell St,
Andover ama 01810-4420
CITE: (W-250 SN377098)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--UNDERGROUND ELECTRICAL COPPER CABLES
POC Linda Coleman, Contract Specialist, 757-443-1406 and Marlene
K. Chambley, Contracting Officer, 757-443-1362
CNT N00189-99-P-1322
AMT $158,798.29
LINE N/A
DTD 090399
TO Lee Electric Company, Attn: Jeff Ring, 600 West Hamburg Street,
Baltimore, MD 21230
CITE: (W-247 SN376694)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 61--TAC BATTERY PACKS
POC Joe Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962899M0070
AMT $29,574.00
LINE N/A
DTD 070799
TO Bren-Tronics, Inc., 10 Brayton Court, Commack, NY 11725
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-250 SN376796)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 61--ARMATURE WINDING FOR GENERATOR AT HEADGATE ROCK
POWERPLANT, HEADGATE ROCK HYDROELECTRIC POWER PROJECT, ARIZONA
POC Ms. Caryn Rotheim, Procurement Technician, (702) 293-8588
CNT 99-PG-30-0007
AMT $1,106,219.00
DTD 090399
TO GE International, Inc., 3900 East Mexico Avenue, Suite 400,
Denver CO 80210
LINKURL: http://www.lc.usbr.gov/~g3100/sup0007.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-250 SN376968)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--SEARCHLIGHT, NSN: 6230-01-244-5055, P/N: 70553-01007-105
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8683, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
CNT DAAH23-99-C-0201
AMT $155,750.00
LINE 0001AA
DTD 090399
TO Grimes Aerospace Co., 550 State Rt 55, Urbana, OH 43078-9482
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-250 SN376907)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--AUTOMATIC BOMB CALORIMETER
POC Karen Chapman, Contract Specialist, (301)504-5073
CNT 40-3K47-9-00018
AMT $57,596.00
DTD 090199
TO Preiser Scientific, 94 Oliver Street, P.O. Box 1330, St. Albans,
WV 25177-1330
CITE: (W-250 SN377084)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT-DIGITAL CAMERA KIT, AND ACCESSORIES
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-99-P-1324
AMT $73740.00
LINE N/A
DTD 090399
TO Putterman & Sprouse LTD DBA Photografix, 11175 Ridgefield
Pkwy, Suite 106, Richmond, VA 23233
CITE: (W-246 SN376616)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 69--EIKI LCD PROJECTORS
POC Linda Marten, Contract Specialist, (608) 388-2705
CNT DAKF61-99-M-0422
AMT $47900.00
DTD 090299
TO Multimedia Unlimited, Inc., 210 North Main Street, Oshkosh,
WI 54901
EMAILADD: linda.marten@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-250 SN376764)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 70--MULTIMEDIA TOUCH SCREEN MEDICAL/PHARMACEUTICAL KIOSKS
SYSTEM
POC Charles S. Apelo, Procurement Agent, Tel: 671/344-9457, Fax:
671/344-9256
CNT N68096-99-M-3126
AMT $44,160.00
LINE 0001-0002
DTD 081999
TO Cardinal Distribution/Medical Strategies, Inc., 7000 Cardinal
Place, Dublin, OH 43017
CITE: (W-249 SN376723)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--VISUAL INFORMATION DISPLAY SYSTEM
POC Deborah D. McNeely, Code 1113DDM (843) 974-5905, Paulette
Dillard, Code 1113
CNT N65236-99-D-3039
AMT $917,006.00
LINE ALL CLINS
DTD 090299
TO Pen-Tech, 3709-C, Alliance Drive, Greensboro, NC 27407
LINKURL: http://www.nise.spawar.navy.mil/nise east/codes/10/rfp.html
LINKDESC:
EMAILADD: mcneelyd@spawar.navy.mil
EMAILDESC:
CITE: (W-250 SN376731)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00228
AMT $2,352,303.00
LINE N/A
DTD 070899
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-250 SN376779)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION FOR
ABI & COTS S/W
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00231
AMT $319,858.00
LINE N/A
DTD 073099
TO Lockheed Martin Aerospace Corporation 9970 Federal Drive,
Colorado Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-250 SN376780)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--AIR FORCE MISSION PLANNING SYSTEM MODIFICATION
POC Chris Smallis, Contracting Officer, 781-271-8499.
CNT F1962893C0016P00247
AMT $219,870.00
LINE N/A
DTD 071299
TO Sanders A Lockheed Martin Company, Daniel Webster Highway,
Merrimack, NH 03054-4809
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-250 SN376782)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: 70--SOFTWARE FOR AMC
POC David Hawkins, Contracting Officer, 781-377-9220.
CNT F1962899M0093
AMT $64,783.00
LINE N/A
DTD 072299
TO Gradient Technologies, Marlboro, Marlboro, MA 01721
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-250 SN376793)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X - Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06t99BNM1124
AMT $162,824.00
DTD 090799
TO INPRISE CORPORATION 6905 Rockledge Drive Suite 600 Bethesda,
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06t99BNM1124&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-250 SN376849)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: 70--SONY BETACAM SP2000 PRO EDITING/RECORDER/PLAYER
POC Timothy Angermeier, Contracting Specialist, Phone 719-567-2314,
Fax 719-567-3809, Email Timothy.angermeier@schriever.af.mil
- Kristin Gariner, Contracting Officer, Phone (719) 567-3898,
Fax (719) 567-3809, Email
CNT FA255099P0141
AMT $29,990.00
LINE 0001
DTD 083199
TO B & H PHOTO-AUDIO 420 9TH AVE NEW YORK, NY 10001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FA255099P0141&LocID=887
LINKDESC:
notice
EMAILADD: Timothy.angermeier@schriever.af.mil
EMAILDESC:
CITE: (D-250 SN376881)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: ESC/NDK, 11 Eglin St., Hanscom AFB, MA 01731-2120
SUBJECT: 75--COMPUTER EQUIPMENT
POC Henry Pandes, Contracting Officer, 781-377-9237.
CNT F1962899M0086
AMT $40,624.00
LINE N/A
DTD 071699
TO Integrity Networking Systems, 1001 Medical Arts Ave., Albuquerque,
NM 87102
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-250 SN376797)

[Commerce Business Daily: Posted in CBDNet on September 4, 1999]
[Printed Issue Date: September 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--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $14921.81
DTD 090399
TO Gossner Foods Inc 1051 N1000 W Logan UT 84321 (S)
CITE: (I-247 SN376658)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 91--LIQUID NITROGEN DEWAR
POC Cynthia W. Dea, Contracting Officer, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
CNT L9914
AMT $37,900
DTD 090799
TO Cryo Industrial Equipment Company, 14650A Rothgeb Drive, Rockville,
MD 20850
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-250 SN377028)

[Commerce Business Daily: Posted in CBDNet on September 3, 1999]
[Printed Issue Date: September 9, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: V--T-43A PILOT OPERATIONS
DESC: NOTICE OF SOURCE SELECTION: A formal source selection is
in progress for the acquisition of T-43A Pilot Operations to
support the Joint Undergraduate Navigator Training and Marine
Aerial Navigation School at Randolph AFB, TX under Solicitation
F41691-00-R0001. The anticipated period of selection is through
16 Nov 1999. During this period through contract award, offerors
requesting information regarding this project should only contact
the Contracting Officer, Kathy J. Williams, at 12CONS/LGCX,
(210) 652-5131. CONTACTS WITH OTHER AIR FORCE PERSONNEL IS
PROHIBITED. The contracting officer is the only person authorized
to contact offerors, and the source selection authority is
the only person with authority to release information regarding
an ongoing source selection. Should you request additional
information for clarification, please contact Ellen Shannon,
at (210) 652-5183, email ellen.shannon@randolph.af.mil, or
Kathy Williams, Contracting Officer, at (210) 652-5127, email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F41691-00-R0001&LocID=464
LINKDESC:
notice
EMAILADD: ellen.shannon@randolph.af.mil
EMAILDESC:
CITE: (D-246 SN376631)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SPAWAR - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a two day information technology exposition
held at the SPAWAR Systems Center in Charleston, SC on October
19 and 20th , 1999. This event is hosted by the AFCEA in cooperation
with Local Chapter Space and Naval Warfare Systems Center.
The IT conference is themed,"IPv6: Transitioning to Next Generation
Internet." Appropriate technologies include security architecture,
routing systems, switching and other related products and services.
For information on exhibiting, please call the Federal Business
Council at 800-878-2940 x201/x236 or respond by e-mail with
company information to mike@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: mike@fbcdb.com
EMAILDESC:
CITE: (W-250 SN376908)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PAX RIVER NAVAL AIR STATION - INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one day information technology exposition
held on September 9, 1999 at Pax River Naval Air Station on
in Pax River, Maryland. Requested technologies include: Engineering
/Scientific/Aviation Technologies, Test Modeling & Simulations,
Technical and Engineering Services, Air Traffic Control Landing
Systems, and more! All women owned vendors are encouraged to
exhibit at the location. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-250 SN376913)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL IMAGERY AND MAPPING AGENCY - INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one day information technology exposition
held on October 21, 1999 at the National Imagery and Mapping
Agency in Bethesda, Maryland. Requested technologies include:
Mapping, Charting, Remote Sensing, Systems Development, R &
D, Engineering, Information Processing Resources, Imagery Analysis,
Telecommunications, and Photogrammetry. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-250 SN376914)

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

PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: MEETING ANNOUNCEMENT -- E-6B ROADMAP BRIEFING
DESC: The Program Manager PMA-271 will conduct a briefing to
industry on the future plans of the E-6B Airborne Strategic
Weapons System. The meeting will be held 23 September 1999
at the NAWCAD Base Theater, Patuxent River MD, beginning at
0900. The security classification of the briefing will be SECRET.
Participation will be from US businesses only i.e., no foreign
nationals. The focus of the briefing will be to articulate
future plans of the E-6B program. The E-6 briefing will take
approximately one hour, and there will be a ninety minute session
for comments from the audience. Point of contact is Ms.Lynne
Caplinger, 301-342-6710. Address Visit Requests to: Commander
Attn: BLDG 463, 7.4.1 Security NAWCAD 22514 McCoy Road
Patuxent River, MD 20670-1457 Please fax to Lynne Caplinger
no later than 20 September 1999. Fax Number: (301)342-3172.
POC: Ms Lynne Caplinger (301)342-6710 CONTACT: E-6
Program Office, Airborne Strategic Command, Control and Communications
Program, Bldg 516, Suite 3, 22477 Peary Road Unit 10, Patuxent
River, MD 20670-1607
EMAILADD: ballantinek@navair.navy.mil
EMAILDESC:
CITE: (W-250 SN376915)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT - INFORMATION TECHNOLOGY EXPOSITION
DESC: On October 27, 1999 at JFK Airport Ramada Hotel, Jamaica,
NY The Federal Aviation Administration (FAA) and the Department
of Transportation (DOT) will host a one-day conference focusing
on government contracting and subcontracting opportunities.
Conference participants will meet and listen to discussions,
presentations and training lectures from FAA, DOT, SBA and
GSA experts. For more information on exhibiting or attending
this event, contact Tom Needham or Liz Hood at 800-878-2940
ext 237 or 227 or email: janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-250 SN376916)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MCNAIR - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Fort McNair in Washington, DC on September 9, 1999.
Requested technologies include: Notebooks, Laptops, Desktops,
Graphics, Presentation Systems, Multi-Media, Educational Tools,
Software, Fax Boards, Microcomputers, Modems, Video Teleconferencing,
Laser/Color Printers, Scanners, CD-ROM, PC Cards, Entertainment/Reference
Software, CPU Compatibility, HC/PC, Modems, Ethernet, Internet
Security, INFOSEC, Projection Systems, Copiers, Hard Disk Drives,
Digital Cameras, Color Monitors, Spreadsheets, Word Processing,
Graphics/Imaging, Anti-Virus, Web Page Software, and JAVA/HTML.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-250 SN376917)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at the Department of State in Washington, DC on September
14, 1999. Requested technologies include: All Technologies
Are Appropriate Including: Internet Security, Digital Imaging
Systems, Intelligent Decisions, Data Management, Document Management,
Peripherals, Color Copiers/Printers, Technological Training,
Portable Computers, LCD Projectors, Wiring Systems and Scanners.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-250 SN376924)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEA/USMS/DOD - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
hosted by The Drug Enforcement Administration, USMS, and The
Department of Defense on September 15, 1999. Requested technologies
include: UNIX, Networking, Voice Recognition, Internet, Laptops,
Workstations, CD-ROM, Scanners, Printers, LAN/WAN, Presentation
Systems, CASE Tools, Peripherals, Multi-Media, Video Teleconferencing,
E-Mail, Desktops, Graphics, Laser/Digital Printers, File Servers,
and Hardware/Software. For more information on exhibiting,
please call The Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-250 SN376927)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF COMMERCE - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
on September 28, 1999 at the Department of Commerce in Washington
DC. Requested technologies include: UNIX, Networking, Voice
Recognition, Internet, Laptops, Workstations, CD-ROM, Scanners,
Printers, LAN/WAN, Presentation Systems, Case Tools, Peripherals,
Multi-Media, Video Teleconferencing, Email, Desktops, Graphics,
Laser/Digital Printers, File Servers, and Hardware/Software.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x244 or respond by email with
company information to janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-250 SN376928)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on September 29, 1999 at The Pentagon in Washington DC.
Requested technologies include: Computer Network Information,
Internet/Intranet, Communications Security, Wireless Communications,
Signal Processing, Satellite Communications, Real-Time Applications,
TEMPEST, Training, And All Other Applicable Technologies. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-250 SN376929)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAPITOL HILL - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
on October 5, 1999 at Capitol Hill in Washington, DC. Requested
technologies include: Contact Management Software, Document
Management, Statistical Software, Internet/Intranet, Database
Management, LAN/WAN, Color & Laser Printers, Video Conferencing,
Remote Access, Presentation Systems, Personal Computers & Laptops.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-250 SN376936)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EPA - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
on October 13, 1999 at the Environmental Protection Agency
in Washington, DC. Requested technologies include: Presentation
Systems, Research Tools, Communication Products, Mapping Systems,
Data Warehousing, Y2K Technologies, Scientific, Applications,
Statistical Software and Portable Computing. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-250 SN376938)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BELVOIR - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
at Fort Belvoir on October 14, 1999 in Fort Belvoir, VA. Requested
technologies include: Project Management, Graphics, Imaging,
LAN Manager Software, Data Security, Network Security, Scanners,
Storage Devices, Windows, Midrange Computers, Laptops/Notebooks,
And All Related Technologies. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-250 SN376942)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF VETERAN AFFAIRS - INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one day information technology expo held
on October 14, 1999 at The Department of Veteran Affairs in
Washington, DC. Requested technologies include Desktop Work
Stations, Laptops, Internet Applications, Color Printers, Security
Products & Services, Data Storage Devices and all IT related
products and services. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x244
or respond by email with company information to janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-250 SN376944)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ACOE HUNTSVILLE - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at ACoE Huntsville on October 5, 1999 in Huntsville, Alabama.
Requested technologies include: Networking Software, Graphic
Boards and Terminals, Storage Devices, Laptops, Presentation
Systems, Printers and Labeling Systems. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x206 or respond by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-250 SN376949)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: REDSTONE ARSENAL - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Redstone Arsenal on October 6, 1999 in Huntsville,
Alabama. Requested technologies include: Digital Imagery, LAN/WAN,
Fiber Optic & Electrical Systems, Communications, Telecommunication
Solutions, CD-ROM Storage, Scanning, Equipment, Imaging Systems,
Computer Systems, Peripherals, Training and Services. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x206 or respond by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-250 SN376950)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA MARSHALL - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at NASA Marshall in Huntsville, Alabama on October 7,
1999. Requested technologies include: LCD Projectors, Electronic
Imaging, Scanners, Camera and Film Technology, Digital Imagery,
Computer Based Training, Multi-Media, Internet/Intranet, Workstation
Technologies, Data Management, Systems Integration, and Enterprise
Networking. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x206 or respond
by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-250 SN376951)

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

PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 70--ADOBE SOFTWARE
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency, intends to award a Firm-Fixed-Price contract
for a) 10 each Adobe After Effects Production Bundle for Windows
NT (latest version) and b) 12 each Adobe Premier for Windows
NT Full Version (latest version). This is a combined synopsis/request
for quote for commercial items prepared in accordance with
the format in Federal Acquisition document (FAR) subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only request for
quote: quotations are being requested and A WRITTEN REQUEST
FOR QUOTE WILL NOT BE ISSUED. Request for Quote number MDA908-99-Q-1086
is being issued as a request for quote (RFQ). The RFQ document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC)97-13. This requirement
is for two line items; i.e., Line Item 0001; Quantity, 10 each
Adobe After Effects Production Bundle for Windows NT (latest
version) and Line Item 0002; Quantity, 12 each Adobe Premier
for Windows NT Full Version (latest version). VENDORS MUST
SUPPLY SUFFICIENT DOCUMENTATION FOR THE GOVERNMENT TO DETERMINE
THAT THE ITEMS BEING OFFERED UNEQUIVOCALLY MEET THE REQUIREMENTS
STATED ABOVE. Vendors are cautioned to include all of the descriptive
information required of this acquisition in their total price.
Delivery of all items is required 30 days from date of award
to be delivered FOB Destination to DIA Warehouse; Plaza 500,
Suite 140; 6295 Edsall Road; Alexandria, VA 22312. Acceptance
shall be made at destination. The Provision FAR 52.212-1, Instructions
to Offerors--Commercial Items applies. Offerors are required
to complete and include a copy of the following provisions
with the quote: FAR 52.212-3, Offeror Representation and Certifications--Commercial
Items, Clause 51.212-4, Contract Terms and Conditions Commercial
Items, applies, Addendum to FAR 51.212-4; Paragraph (o) warranty
- Add "Additionally, the Government will accept the contractor's
commercial warranty. Add the following addendum clauses FAR
52.211-5, New Material and 52.232-28, Electronic Funds Transfer
Payment Methods. The clause at 51.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR Parts 52.203-6, 52.203-10, 52.219-8, 52,222-26, 52,222-35,
52.222-36, 52.222-37, 52.225-3, DFARS 252.212-7001, DFARS 252.225-7012
and DFARS 252.225-7001. In addition, the following clauses
will be included in the resultant contract: 52.999-4015, Payment
Address. The vendors that can provide the software listed above
must must submit their quotes for consideration to the following
email address: aqlogid@dia.mil no later than 12:00 noon on
24 Sep 99. Handcarried/common courier quotes must be delivered
to the Virginia Contracting Activity; Attn: DAP-2/Ida Logsdon;
Bldg. 6000; Bolling AFB, Washington, D.C. 20340-5100. DOCUMENTATION
RECEIVED AFTER THIS TIME AND DATE ARE SUBJECT TO CLAUSE "Late
Submissions, Modifications, and Withdrawals of Bids" (FAR 52.214-7).
All handelivered/common courier quotes are to be sealed and
the outer envelope or wrapping be addressed as stated above.
All quotes must reference RFQ MDA908-99-Q-1086. Vendors MUST
include an email/facsimile number, if available, in their quote.

CITE: (W-250 SN376958)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: 67--INTENT TO SOLE SOURCE: INTENSIFIED CCD IMAGING SYSTEM
FOR ULTRAVIOLET IMAGING SPECTROMETER
DESC: Notice of intent to negotiate a sole source contract utilizing
Simplified Acquisition procedures under the authority of FAR
Part 13 with Roper Scientific, 3660 Quakerbridge Road, Trenton,
New Jersey 08619 for Intensified CCD Imaging System for Ultraviolet
Imaging Spectrometer. System must include all camera head,
optical, controller and interface hardware, and all PC WindowsNT-compatible
software to acquire images as specified below. That is, it
must be a complete, integrated, functioning system. A set of
disparate, incompatible modules is not acceptable. Camera head
must be of the ultraviolet-sensitive, fiber-coupled intensified
CCD type, with digital readout. A unit containing a conventional
intensified analog video camera head connected to a frame grabber
or digitizer is not acceptable. Frame resolution must be at
least 480 X 480 pixels. Ultraviolet spectral coverage must
conform to a quantum efficiency of 10% or higher in the 250--400
nm wavelength range. Image frame acquisition and intensifier
gain must operate under host computer (PC) control. System
must be capable of sustained frame acquisition rates of 10
Hz or faster. Effective image exposure (CCD integration) times
must be controllable by the host PC and be selectable in the
50 nS -- 50 mS range. Manual shutter systems are not acceptable.
Analog-to-digital conversion at the CCD must have a resolution
of at least 12 bits at the full 10 Hz frame rate specified
above. If camera head cooling is required to meet the above
specifications, either thermoelectric or air-cooled units are
satisfactory. Cryogenic cooling is not acceptable. Software
must be compatible with all basic camera control and data acquisition
functions, as specified above, including gain, exposure time,
and triggering and frame acquisition. Software must run under
either Windows NT 4.0 or Windows 98 operating systems (Windows
NT is preferred.) All necessary hardware interfaces and cables
must be provided. Complete operating manuals and instructions
must be provided with system. All modules of the system must
be powered by standard 110 V 60 Hz power and/or standard off-the-shelf
batteries. All necessary power cables must be included. The
proposed action is for supplies and services for which the
government intends to solicit and negotiate with only one source
under the authority of FAR 6.302-1. The government believes
that only one responsible source can provide the supplies/services
that will satisfy the agency requirements. The contractor holds
the proprietary hardware, engineering and software data. This
notice is not a request for competitive quotes but responses
received on or before September 10, 1999, 12:00 pm PST will
be evaluated. A determination by the Contracting Officer not
to compete this proposed action based on responses to this
notice is solely within the discretion of the Contracting Officer.
Information received will be considered solely for the purposes
of determining whether to conduct a competitive procurement.
Please email comments/responses via email to the Contracting
Officer at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-9T9M217A&LocID=52
LINKDESC:
notice
EMAILADD: paul.martin@gsa.gov
EMAILDESC:
CITE: (D-250 SN377049)

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

PART: SALE OF SURPLUS PROPERTY
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: SALE OF MISCELLANEOUS EQUIPMENT
DUE 093099
POC Rafael E. Bernardino (215)656-3943
DESC: Sealed Bid Sale of Miscellaneous Equipment located throughout
the states of Maryland and Pennsylvania. The Bid Opening will
be held at GSA, Federal Supply Service, Property Management
Division, The Wanamaker Building, 100 Penn Square East, Philadelphia,
Pennsylvania on Thursday, September 30, 1999 at 2:30 P.M.
Inspection by appointment September 20 through September 24,
1999, from 9:00 A.M. to 3:00 P.M. For a copy of this or other
sales brochures, check our web site at www.midatlantic.gsa.gov/property.htm.
or call (215) 656-3927. Please ask for sale by Sale Number
31FBPS-99-079.
CITE: (W-250 SN377009)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 99-80
DUE 092999
POC Charlotte Said 817-978-2330
DESC: A wide variety of Test Equipment, Copiers, Office Equipment,
Office Furniture, Furniture, Medical Equipment, Dictaphone
Recorder, Phone System, Vacuum Cleaners, Communication Equipment,
Telephone Monitoring System, ADP Equipment, Cameras, Radios,
Foam-Packaging System, Exercise Equipment, Refrigerators, Air
Conditioners, Air Cooling Systems, Battery Chargers, Tire Changer,
Lubricating System, Lubricating Cart, Jacks, Camper Shell,
Tool Boxes, Saws, Outboard Motors, Boats, Boat Trailers, Canoes,
Lawn Tractors, Tractor, Yard Equipment, Generators, Compressors,
Welders, Front End Loader, 5th Wheel Camper, Mobile Home, Wire
Cylinders, Flatbed Trailers, Antenna System, and much more.
Property is located at various locations within the five states
of the Greater Southwestern Region. Inspection dates are September
20, through 24, 1999, from 8:30 a.m. to 3:30 p.m. Bid opening
is September 29, 1999, at 1:00 p.m. All Bids must be received
by 1:00 p.m. on September 29, 1999. A copy of the Invitation
for Bids may be obtained via Faxback Automated System, by dialing
817-978-9907 or 9908, (document #117), off of the internet
at http://www.gsa.gov/regions/7fss/7fp/index.htm, or by calling
the Sales Office at 817-978-2352 or 1-800-495-1276.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
CITE: (W-250 SN377039)