Commerce Business Daily 1999

[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--FEASIBILITY STUDIES AND EXPERIMENTAL PROOF-OF-CONCEPT
INVESTIGATION OF PHOTO-INDUCED REMOVAL AND CONVERSION OF CARBON
DIOXIDE IN CLOSED LOOP LIFE SUPPORT SYSTEMS
SOL 9-BH13-76-0-6P
POC Tiffany A. Richardson, Contract Specialist, Phone (281)
483-3916, Fax (281) 244-5337, Email trichard@ems.jsc.nasa.gov
- Krystine O. Bui, Contracting Officer, Phone (281) 483-4186,
Fax (281) 244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
investigation of a photoionization (i.e., laser-based) technology
for removing and recycling carbon dioxide in a space suit life
support system. NASA/JSC intends to purchase the items from
Atom Sciences, Inc. The authority for Other Than Full and Open
Competition was approved on 12/6/99 based on 10 U.S.C. 2304(d)(1)(B),
FAR 6.302-1. This is a follow on contract to continue the development
of this technology. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. An Ombudsman
has been appointed. See Internet Note "B". Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government to
not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-76-0-6P
LINKDESC:
EMAILADD: trichard@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-341 SN406591)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Human Services, Med-Quest Division, P.O.
Box 339, Honolulu, Hawaii 96809-0339
SUBJECT: A--RFP
SOL GPOMSC243
DUE 011900
POC Aileen Hiramatsu (808) 692-8083
DESC: The Department of Human Services (DHS), the State of Hawaii,
is soliciting sealed proposals from qualified consultants to
provide independent validation and verification (IV&V) services
for the Hawaii Arizona PMMIS (HAPA) project. The HAPA project
is a joint state effort by Hawaii and Arizona to develop and
implement a managed care information system for Hawaii through
modifications and enhancement to Arizona's PMMIS. The IV&V
contractor will be responsible for ensuring that the design,
development and implementation of the HAPA project is being
performed on schedule and that the deliverables meet acceptable
system standards. The consultants must not be currently involved
with the HAPA project or other information-system related contracts
or subcontracts with DHS for the Med-QUEST Division (MQD) or
the Arizona Health Care Cost Containment System (AHCCCS). The
Request for Proposal (RFP) will be available from December
10, 1999. A request for a copy of the RFP may be obtained by
writing, on company letterhead, to the Department of Human
Services, Med-QUEST Division, HAPA Project, Attention: Ms.
Aileen Hiramatsu, P.O. Box 339, Honolulu, Hawaii 96809-0339.
Requests may be faxed to (808) 692-8087. Deadline for proposals
is January 19, 2000. Inquiries shall be directed to Ms. Aileen
Hiramatsu at (808) 692-8083. Susan M. Chandler, Director
Department of Human Services.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-341 SN406623)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--RADIATION EFFECTS IN MICROELECTRONICS
SOL N/A
POC Sarah Wiley (703) 325-6960
DESC: The Defense Threat Reduction Agency (DTRA) has received
an unsolicited proposal from Vanderbilt University entitled
"Radiation Effects in Microelectronics". Review of the proposal
indicates it is unique and innovative. As a result, DTRA plans
to negotiate a sole source contract with Vanderbilt University.
The University is the only known center for comprehensive studies
in radiation effects relating to semiconductor electronics.
In addition, the equipment necessary to pursue this research,
including the Thermally Stimulated Current (TSC) analyzer and
the Aracor Low-Power X-Ray tester, is resident at the University.

CITE: (W-342 SN406721)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--FIBERGLASS FRACTURE DYNAMICS
SOL N0016700Q0050
POC Brian White (301)227-1867
DESC: The Naval Sea Systems Command has tasked the Carderock
Division, NSWC to conduct a multi-year program to produce
a lower-cost fiberglass bow sonar dome for the New SSN (Virginia
Class)Submarine. NSWC has identified a contractor to preform
a series of tasks related to this project. Unique analytical
tooling has been developed by the contractor, and is an essential
part of predicting fracture dynamics in this particular application.
The proposed contracting action is for services for which
the Government intends to solicit and negotiate with only one
source under the authority of (FAR 6.302 a). For further instructions
please refer to CBD numbered note 22.
CITE: (W-342 SN406725)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: A--HUNGARY EUROTEL NETWORK BUILDOUT FEASIBILITY STUDY

DUE 012600
POC Ms. Evangela Kunene, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Eurotel Rt. (Grantee) invites submission of qualifications
and proposal data (collectively referred to as the "Proposal")
from interested U.S. firms, which are qualified on the basis
of experience and capability to develop a feasibility study
for the build-out of Eurotel's network. The Grantee is a communications
company,which is seeking to capitalize on liberalization by
offering competitive data communications services in the Hungarian
market. Further it is positioning itself for voice communications
services after 2002. In general terms, the feasibility study
would: define Eurotel's market strategy; design the network
architecture; and estimate capital costs and expenses.
The primary purpose of the feasibility study is to develop
a business plan utilizing Eurotel's fiber optic network and
other assets. The business plan will also provide information
regarding additional capital requirements and identify potential
sources of that capital. Eurotel requests independent analysis,
preferably by a U.S. consultant, as it must present its plan
to its shareholders to obtain financial commitment. The
study would include a technical, financial and economic analysis.
The U.S. firm selected will be paid in U.S. dollars from
a $118,310 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and a background definitional mission report are available
from TDA, at 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131. Requests for the RFP should be faxed to the IRC,
TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail-room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested
U.S. firms should submit their Proposal in English directly
to the Grantee by 4:00 p.m., January 26, 2000 at the above
address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-342 SN406777)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--ANIMAL MODELS OF HUMAN VIRAL INFECTIONS FOR EVALUATION
OF EXPERIMENTAL THERAPIES
SOL NIH-NIAID-DMID-01-03
DUE 122399
POC Nancy Hershey, Contracting Officer, (301) 496-0193
DESC: The Virology Branch (VB) of the Division of Microbiology
and Infectious Diseases (DMID), National Institute of Allergy
and Infectious Diseases (NIAID), National Institutes of Health
(NIH) has a requirement to provide services and facilities
to support animal models of clinically important human viral
infections for evaluation of experimental therapies for NIAID.
The purpose of this Request for Proposal is to seek responsible
offerors for providing services and facilities for these animal
models and to evaluate experimental therapies for potential
in vivo efficacy (therapeutic and/or prophylactic) and toxicity
in animals. Models for cytomegalovirus, herpes simplex, orthopoxvirus,
respiratory syncytial virus, and influenza infections are a
priority for NIAID, but offerors are also encouraged to propose
models for other viral infections as well. Models for viral
hepatitis, retrovirus, and papillomavirus infections are not
eligible for this solicitation since they are supported separately
by the NIAID. It is anticipated that four (4) cost-reimbursement,
completion-type contracts will be awarded for a period of seven
years, beginning approximately September 15, 2000. RFP-NIH-NIAID-DMID-01-03
will be available electronically on or about December 23, 1999,
and may be accessed through the NIAID Contract Management Branch
(CMB) Home Page by using the following electronic address and
instructions: NIAID/CMB Home Page (via the World Wide Web):
Access by using http://www.niaid.nih.gov/contract and select
the "RFPs" link and then select "RFP-NIH-NIAID-DMID-01-03."
Please note that the RFP for this acquisition has been revised
to include only the Statement of Work, deliverable and reporting
requirements, special requirements and mandatory qualifications,
if any, the Technical Evaluation Criteria, and the proposal
preparation instructions. All information required for the
submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range will
be requested to provide additional documentation to the Contracting
Officer. Responses to this RFP will be due April 15, 2000.
Any responsible offeror may submit a proposal which will be
considered by the Government. All inquiries must
be in writing and addressed to the office below: Point of
Contact: Nancy Hershey Contract Management Branch National
Institute of Allergy and Infectious Diseases National Institutes
of Health Room 2230 6700B Rockledge Dr., MSC 7612 Bethesda,
Maryland 20892-7612 Electronic Email: nh11x@nih.gov Fax: (301)
480-5253 All respondents are asked to indicate the type
and size of your business organization, e.g., Large Business,
Small Business, Hubzone Small Business, Small Disadvantaged
Business, Women-Owned Business, 8(a), Historically Black College
or University/Minority Institution (HBCU/MI), educational institution,
profit/non-profit hospital, or other nonprofit organization.
This advertisement does not commit the Government to award
a contract. No collect calls will be accepted.
CITE: (W-342 SN406889)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--PROGRAM COMPOSITION FOR EMBEDDED SYSTEMS (PCES)
SOL BAA00-23
DUE 012400
POC H. Gill, DARPA/ITO, FAX: (703) 522-7161
DESC: PROGRAM COMPOSITION FOR EMBEDDED SYSTEMS (PCES) SOL BAA
00-23 DUE 01/24/00 POC DR. HELEN GILL, DARPA/ITO, FAX: (703)
522-7161. DARPA ITO requests proposals for research in Program
Composition for Embedded Systems (PCES). Real-time embedded
software development is a cost and schedule driver for today's
highly software-centric advanced weapons systems. Some progress
has been realized through new programming approaches. Real-time
open systems and mobile code research has provided a new model
for programming embedded software. Aspect-oriented programming
applies a programming discipline that focuses programming effort
by isolating cross-cutting issues and addressing one issue
at a time. Patterns research captures exemplary solutions and
provides some support for instantiation. However, technology
support is limited and programming for real-time embedded systems
remains a time-intensive and error-prone process. Research
is needed in ground-breaking technology that, given program
code implementing desired algorithmic functionality, can radically
simplify the introduction of code to support cross-cutting
properties ("aspects"). PCES seeks highly innovative approaches
to implement and assure properties that are characteristic
requirements of real-time embedded systems: e.g., concurrency,
synchronization, timing, fault tolerance, atomicity, and data
persistence. PCES will develop technology targeted for use
in programming environments for embedded systems. The long-term
vision is that reusable protocols or calls to reusable aspect
services would be introduced incrementally into functional
code. This would be done with strong support from analysis
and transformation tools that achieve and preserve required
properties. Each aspect mechanism (protocol or service) would
be supplied with a method for checking the software for the
required property. The aspect "middleware" would encapsulate
the complexity of programming the aspect and the supporting
analysis and transformation tools would manage its presentation
to the programmer. The overarching goal of the PCES program
is novel technology and supporting engineering approaches that
can greatly reduce effort to program embedded systems, while
increasing confidence in the embedded software product. To
this end, proposals are sought for new research in tools and
technology to support program composition for real-time embedded
software. The focus of the PCES program is on program analysis
and (property-preserving) composition techniques that can be
used cooperatively to support real-time programming. Underlying
issues include aspect specification, interpretation, and checking;
programming reusable and portable aspect code; and aspect interference
analysis. Approaches are strongly preferred that can be extended
to strategies for mobile code. These include strategies for
incremental, off-line/on-line, and staged analysis and composition.
Research is sought in four technical topic areas: (1) Aspect
Suites for Embedded Systems; (2) Program Representation and
Analysis; (3) Program Transformation System; (4) Stage Management
System. PROGRAM SCOPE: Proposed research should investigate
innovative approaches and techniques that lead to or enable
revolutionary advances in the state-of-the-art. Proposals are
not limited to the specific strategies listed above and alternative
visions will be considered. However, proposals should be for
research that substantially contributes towards the goals stated.
Research should result in prototype hardware and/or software
demonstrating integrated concepts and approaches. Specifically
excluded is research that primarily results in evolutionary
improvement to the existing state of practice or focuses on
a specific system or solution. Integrated solution sets embodying
significant technological advances are strongly encouraged
over narrowly defined research endeavors. Proposals may involve
other research groups or industrial cooperation and cost sharing.
GENERAL INFORMATION: THIS IS A NEWLY IMPLEMENTED REQUIREMENT
EFFECTIVE AS OF SEPTEMBER 1999. The Defense Advanced Research
Projects Agency/Information Technology Office (DARPA/ITO) requires
completion of a Broad Agency Announcement (BAA) Cover Sheet
Submission for each proposed Proposal, by accessing the URL
below: http://www.dyncorp-is.com/BAA/index.asp?BAAid=0023.
After finalizing the BAA Cover Sheet Submission, the proposer
must submit the BAA Confirmation Sheet that will automatically
appear on the web page. Each proposer is responsible for printing
the BAA Confirmation Sheet and submitting it attached to the
"original" and each designated number of copies. In doing so,
the Confirmation Sheet should be the first page of your Proposal.
Failure to comply with these submission procedures may result
in the submission not being evaluated. Detailed information
and instructions are outlined within the Proposer Information
Pamphlet (PIP). Proposers must submit an original and 4 copies
of the full proposal and 10 electronic copies (i.e., 10 separate
disks) of the full proposal (in Microsoft Word '97 for IBM-compatible,
PDF, or ASCII format on one 3.5-inch floppy disk or one 100
MB Iomega Zip disk). Each disk must be clearly labeled with
BAA 00-23, proposer organization, proposal title (short title
recommended) and Copy ___ of 10. The full proposal (original
and designated number of hard and electronic copies) must be
submitted in time to reach DARPA by 4:00 PM (ET), Monday, January
24, 2000, in order to be considered. Proposers must obtain
the BAA 00-23 Proposer Information Pamphlet (PIP), which provides
further information on the areas of interest, submission, evaluation,
funding processes, and full proposal formats. This pamphlet
may be obtained by fax, electronic mail, mail request to the
administrative contact address given below, or at URL address
http://www.darpa.mil/ito/Solicitations.html. Proposals not
meeting the format described in the pamphlet may not be reviewed.
This Commerce Business Daily notice, in conjunction with the
BAA 00-23 Proposer Information Pamphlet and all references,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
that shall be considered by DARPA. Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals. However, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of this research for
exclusive competition among these entities. Evaluation of proposals
will be accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) Overall Scientific and Technical
Merit: The overall scientific and technical merit must be clearly
identifiable. The technical concept should be clearly defined
and developed. Emphasis should be placed on the technical value
of the development and experimentation approach. (2) Innovative
Technical Solution to the Problem: Proposed efforts should
apply new or existing technology in a new way such as is advantageous
to the PCES objectives. Plan on how offeror intends to get
developed technology and information to the user community
should be considered. (3) Potential Contribution and Relevance
to DARPA Mission: The offeror must clearly address how the
proposed effort will meet the goals of the PCES undertaking.
The relevance is further indicated by the offeror's understanding
of the operating environment of the capability to be developed.
(4) Offeror's Capabilities and Related Experience: The qualifications,
capabilities, and demonstrated achievements of the proposed
principals and other key personnel for the primary and subcontractor
organizations must be clearly shown. (5) Plans and Capability
to Accomplish Technology Transition: The offeror should provide
a clear explanation of how the technologies to be developed
will be transitioned to capabilities for military forces. Technology
transition should be a major consideration in the design of
experiments, particularly considering the potential for involving
potential transition organizations in the experimentation process.
(6) Cost Realism: The overall estimated cost to accomplish
the effort should be clearly shown as well as the substantiation
of the costs for the technical complexity described. Evaluation
will consider the value to Government of the research and the
extent to which the proposed management plan will effectively
allocate resources to achieve the capabilities proposed. All
administrative correspondence and questions on this solicitation,
including requests for information on how to submit a proposal
to this BAA, must be received at one of the administrative
addresses below by 4:00 PM (ET), Friday, January 14, 2000;
e-mail or fax is preferred. DARPA intends to use electronic
mail and fax for some of the correspondence regarding BAA 00-23.
Proposals may not be submitted by fax; any so sent will be
disregarded. The administrative addresses for this BAA are:
Fax: 703-522-7161 Addressed to: DARPA/ITO, BAA 00-23, Electronic
Mail: baa00-23@darpa.mil, Electronic File Retrieval: http://www.darpa.mil/ito/Solicitations.html.
Mail to: DARPA/ITO, ATTN: BAA 00-23, 3701 Fairfax Drive, Arlington,
VA 22203-1714.
CITE: (W-342 SN406895)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--PANCREAS AND ISLET TRANSPLANT DATABASE
SOL N/A
POC Danielle C. Sweeney, Contract Specialist, 301-594-8838
DESC: The National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK) intends to negotiated with the University
of Minnesota Medical School a one-year extension of Contract
No. N01-DK-5-2214 to provide for the uninterrupted services
of the Pancreas and Islet Transplant Database program. This
extension will allow for the recompetition of this project.
After review and consultation with outside experts, this procurement
will be divided into two competitive projects, (1) The Pancreas
Transplant Database and (2) The Islet/Beta Cell Transplant
Database. This requirement is necessary to allow for the release
of these two competitive requirements. Authority: 41 USC 253
(c) (1). See Numbered Note 22.
CITE: (W-342 SN406896)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: B--TANTALUM/COLUMBIUM CONCENTRATES CHEMICAL & SIEVE
ANALYSIS
SOL SP0833-00-R-0084
DUE 010600
POC Kelly Dowd, Contracting Officer, (703) 767-5491
DESC: This notice is issued in order to Modify CBD submission
number 405252, accepted December 2, 1999 at 16:09. The
type of solicitation is corrected to be a Request for Proposals.
Accordingly, the solicitation number is corrected to read SP0833-00-R-0084.
The estimated issuance of the solicitation will be December
17, 1999 and the date and time set for receipt of initial offers
is amended to read January 6, 2000.
LINKURL: www.dnsc.dla.mil
LINKDESC:
EMAILADD: kelly_dowd@hq.dla.mil
EMAILDESC:
CITE: (W-342 SN406702)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: B--HYBRIDIZATION AND ANALYSIS
SOL N00173-00-Q-0016
POC Darlene Copp, Purchasing Agent, 202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Clontech Laboratories on other than full and open competitive
basis to obtain custom atlas hybridization and analysis service(for
a total of 15 samples). "See Note(s)22."
EMAILADD: C34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-342 SN406717)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: B--TREAT AND RISK/VULNERABILITY ANALYSIS AND ASSESSMENT
SOL 660-Q20-00
POC Pat Postell 801-584-1243
DESC: The VA Medical Center, Salt Lake City, UT is soliciting
quotations for the following type service: A Threat and Risk/Vulnerability
Analysis and Assessment. This project will be for the evaluation
of risks and treats to the Medical Center as a result of the
2002 Winter Games and recommendations regarding safety and
security countermeasures to assure the protection of patients,
staff and visitors. Coordination will be required for review
of existing traffic accessment and event planning by the Salt
Lake City Olympic Committee, Salt Lake City Government, and
the University of Utah. This will include meeting with Federal
agencies, as needed to obtain additional security information
related to the VAMC and suppounding environs. The solicitation
will be issued approximately December 20, 1999. This is a Commercial
Item Procurement and will be evaluated utilizing FAR Part 12
and 13. The SIC Code is 8748 for this procurement. All requests
for solicitations must be in writing, no oral requests will
be accepted, however, faxed requested will be accepted. The
fax number is (801) 584-2506.
CITE: (W-342 SN406811)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: B--RESEARCH SUPPORT
SOL RFP-549-48-00
DUE 010700
POC Candi Wood, Contracting Officer, 214-857-0023
DESC: The services of clinical experts (including physicians)
are required to design, implement, conduct, and report on research
focused on the application of advanced technology products
and concepts to the DOD medical environment. Expertise in Audiology,
Endocrinology, Otolaryngology, Psychology, and Statistics are
required. Services to be provided on-site at Tripler Medical
Center, Hawaii. Contract period is one year with two one-year
options. Issue date is o/a 12/17/99 with offers due o/a 1/7/00.
Requests for solicitation must be sent in writing to the attention
of the Contracting Officer. Requests must include firm's name,
address, phone number, fax number, and a point of contact.
Fax requests may be sent to 214-857-0027. All responsible sources
may submit a proposal which shall be considered by the agency.

EMAILADD: candace.wood@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-342 SN406837)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: B--SAMPLE ANALYSIS
SOL RFQ-00001-DS
DUE 122099
POC David Senderling, Contracting Officer, 215-814-5309
DESC: The United States Environmental Protection Agency, Region
III, has a requirement for laboratory analysis of the following
samples: CLIN 0001, U.S. Army Treaty Labs SOPs , Chemical Agent
Screening (GB, GD, HD, VX), Soil, 3 day TAT, 27 each; CLIN
0002, U.S. Army Treaty Labs SOPs, Chemical Agent Screening
(GB, GD, HD, VX), Solid, 3 day TAT, 12 each; CLIN 0003, Modified
Method 8270 (GC/MS), Organosulfur Compounds, Soil, 40 day TAT,
27 each; CLIN 0004, Modified Method 8270 (GC/MS), Organosulfur
Compounds, Solid, 40 day TAT, 12 each; CLIN 0005, Thiodiglycol,
phosphonates, and phosponic acids, Soil, 40 day TAT, 27 each;
and CLIN 0006, Modified Method 8321 (HPLC-MS/MS), Thiodiglycol,
phosphonates, and phosponic acids, Solid, 40 day TAT, 12 each.
SIC Code is 8734, $5 million. This is a 100% Small Business
Set-Aside, see numbered note 1. To receive a copy of the RFQ,
please fax your request to David Senderling, NLT 12/20/99,
at 215/814-5211. Telephone requests will not be honored.
CITE: (W-342 SN406880)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: B--RURAL LAW ENFORCEMENT TRAINING DEVELOPMENT STUDY
SOL FTC-00-07
DUE 122799
POC Stephen Watters, Procurement Analyst, Phone (912) 554-4612,
Fax (912) 280-5343, Email swatters@fletc.treas.gov - Stephen
Watters, Procurement Analyst, Phone (912) 554-4612, Fax (912)
280-5343, Email
DESC: POC: Laurie M. Jones, Branch Chief, Services Contracts
Branch, 912-267-2243 The Federal Law Enforcement Training Center
(FLETC) has a requirement for a research study into law enforcement
training focusing on rural crime, rural gang activities and
rural drug behavior. Rural America has seen a large increase
in drug and gang related crimes over the last decade and rural
law enforcement needs to stay abreast of these developments.
The FLETC has determined that the research study would best
be conducted in the states of North Dakota, South Dakota, Montana
and Wyoming (all rural states). It is intended to contract
with a higher education institution which has a graduate level
criminal justice program which specializes in rural law enforcement.
Results are required in accordance with the following schedule:
Preliminary Report - 1 March 2000, this report will provide
a status of actions completed, actions scheduled and interim
recommendations; Draft Final Report - 15 May 2000, this report
will provide findings, recommendations and identify long term
needs (eg. new training programs, areas requiring additional
study, etc.); Final Report - 15 Sep 2000, this report will
summarize the research to date, the findings, evaluations of
training conducted and recommendations for future research
and training programs. Based upon this tight schedule offerors
are required to submit capability statements and proposed research
methdology to the FLETC no later than the close of business
27 December 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FTC-00-07&LocID=1762
LINKDESC:
notice
EMAILADD: swatters@fletc.treas.gov
EMAILDESC:
CITE: (D-342 SN406911)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: C--ADDENDUM TO AFCEE - ARCHITECTURAL, ENGINEERING AND
PLANNING = SERVICES=20
SOL F41622-00-R-0004
POC Mark A. Rounsavill, Contract Specialist
DESC: This is an addendum to CBD Announcement #402817 published
on 26 = NOV 1999. Evaluation Criteria Item Number (j) is hereby
deleted and = revised to read as following: (j) In accordance
with FAR 19.1202-2, the extent of Small Disadvantaged = Business
(SBD) participation will be evaluated under this acquisition
= in the following areas; a) The extent to which SDB concerns
are = specifically identified; b) past performance of the firm
in complying = with subcontracting plan goals for SDB concerns
and monetary targets = for SDB participation; c) and the extent
of participation of SDB = concerns in terms of the value of
the total acquisition.=20
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=3Dpkvae
LINKDESC:
EMAILADD: mark.rounsavill@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-342 SN406792)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Center (4PMT-P), 7771 West Oakland
Park Boulevard, Atrium West, Suite 121, Sunrise, FL, 33351
SUBJECT: C--OPEN-END A/E SUPPLEMENTARY PROFESIONAL ARCHITECT
AND ENGINEERING SERVICES FRO THE STATE OF FLORIDA FROM KEY
WEST TO JACKSONVILLE, FL
SOL GS-04P-00-LCD-0017
DUE 011100
POC Joan Rensink, Contracting Officer, Phone (954) 356-7669,
Fax (954) 356-7800, Email joana.rensink@gsa.gov - Joan Rensink,
Contracting Officer, Phone (954) 356-7669, Fax (954) 356-7800,
Email joana.rensink@gsa.gov
DESC: Architect and Engineer Services _ For General Services
Administration, Contracts Branch _ 4PMC, 7771 West Oakland
Park Blvd, Sunrise, FL. FULL SERVICE SUPPLEMENTAL ARCHITECT
ENGINEER CONTRACTS Solicitation No. GS-04P-00-LCD-0017 Due
1/11/00. POC Joan Rensink (334) 660-0979. Open End Fixed Price
Supplementary Contract for Professional Architect/Engineer
Design Services (SIC CODE 8712 and 8711) to be performed during
a one year term with four unilateral one year renewal options
for projects located within the state of Florida, from Key
West FL to Jacksonville, FL. Construction costs will range
up to 1.9 million. The GSA may award up to three contracts
for these services. Contracts will be 100% set aside for small
businesses. The small business size standard is $2.5 million
or less based on the annual average gross revenue of a firm,
which has been in business for 3 or more fiscal years. Contractors
are encouraged to utilize Women Owned and Small Disadvantaged
Businesses as team members. The covered areas will be as follows;
1- Miami Customer Service Center covering the following counties:
Monroe, Dade, Broward and Palm Beach Counties Martin, Port
St. Luice, and Indian River; 2- Jacksonville Customer Service
Center covering the following counties; Clay, Duval, St.Johns,
Alachua, Marion, Columbia, Putman, Volusia and 3 _ the Tampa
Customer Service Center covering the following cities: Orlando,
Tampa, Port Charlotte, Ft.Myers, Venice, Punta Gorde, Merritt
Island, St. Petersburg, Sarasota, Naples, Cocoa, Titusville,
Melbourne, New Port Richie, Clearwater, Altamonte Springs,
Winter Haven, Longwood, Pinellas, Bradenton, Leesbrug, Cape
Canaveral, Lakeland. Contractors may be considered for one
or all of the areas. Please state in your 254/255 the area
or areas your firm would like to be considered for. A home
office must be in each of the locations to be considered. Therefore,
a firm must state interest in one or two or all of the locations.
Consideration is limited to firms that have an active design
production office within the designated geographical locations.
Joint venture arrangements will be considered and evaluated
for demonstrated ability to provide a quality design effort.
Respondents must demonstrate capability and a planned approach
to perform all contract services within the designated geographical
area(s) of consideration. Supplemental information such as
representative examples of prior relevant projects is encouraged.
In addition performance under this contract will also require
compatibility with Autocad Release 14 generated (min). Specifications
(GSA and AIA versions) shall be generated in Word and all cost
estimates shall be generated in LOTUS or equal and based on
latest version of the Means Construction Cost Database software.
Design Services to be provided include, but are not limited
to, interior space alterations, furnishing partial and/or complete
design or survey services which may involve all disciplines
or one or more discipline support for a project or survey,
including Architectural, Structural, Civil, Fire Safety, Estimating,
Mechanical, Electrical, Geotechnical, Asbestos, landscaping,
and interior engineering services for reports, investigations,
planning, programming, subsoil investigations, site surveys
and analysis, site utility studies, geotechnical engineering
services, environmental studies, estimating and cost pricing
services, energy studies, audits, pre design services, program/project
development, design concepts, tentative design, working drawings,
and specifications, construction inspection services, post
construction contract services (shop drawing review) materials
and other related documents. All when so authorized by execution
of task orders. In addition Project Management and Inspection
shall be included as an option on projects designated. CONSIDERATION
IS LIMITED TO FIRMS THAT HAVE AN ACTIVE DESIGN PROJECTION OFFICE
IN EACH OF THE ABOVE CUSTOMER SERVICE CENTERS LOCATIONS. CONTRACTOR
MAY STATE INTERESTS IN ONE OR ALL LOCATIONS IF MEETING THE
QUALIFICATIONS. Services as prescribed for each separate project
will be a fixed price task order to an open-end supplemental
contract. The total cumulative fee of open-end supplemental
contract is up to $750,000 for each one-year period. The Government
will use the fixed price amounts provided in the Supplemental
A/E Contract Lookup Table as a mandatory pricing provision.
However, the Government reserves the right to issue task orders
based on negotiated hourly rates only. Selection will be based
on the following evaluation criteria. 1. Experience (35%) Firms
experience in designing repair and alteration type projects
with construction costs ranging from $50,000 - $1.9 Million
with emphasis on firms in house capabilities and experience
working under budgetary and scheduling constraints. 2. Design
Ability (25%) Key Personnel_s past experience with respect
to design and coordination of repair and alteration projects
of this size and complexity. 3. Organization (25%) Firms ability
to meet design and construction administration and supervision
requirements within the designated geographical area(s). 4.
Cost control (15%) Firms ability to develop accurate project
budgets and control costs during the Design Process. This is
not a Request for Proposal. Responses (Standard Forms 254 &
255, Original and 3 copies) must be received at the above address
no later than 3:00 p.m. Local Time on January 11, 2000. Submittals
shall be placed in a sealed envelope identified as follows:
Open-End A/E Supplemental Design Services for locations within
the State of Florida. Solicitation Number GS-04P-00-LCD-0017.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-04P-00-LCD-0017&LocID=318
LINKDESC:
notice
EMAILADD: joana.rensink@gsa.gov
EMAILDESC:
CITE: (D-342 SN406808)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR COST ESTIMATING
SERVICES FOR VARIOUS PROJECTS
SOL DTCG47-00-R-3EFK05
DUE 011400
POC Roberta Smith, Contract Specialist, Phone 757-852-3417, Fax
757-852-3495, Email rhsmith@fdcclant.uscg.mil - Marion Hundley,
Contracting Officer, Phone 757-852-3420, Fax 757-852-3495,
Email
DESC: Provide professional cost estimating services on an as-needed
basis for various projects as directed by task orders to this
contract. The project includes performing cost estimating services
required to support FD&CC (Atlantic) design and construction
programs for Coast Guard Shore Facilities located east of the
Rocky Mountains and Puerto Rico. The services will be provided
under a 12-month Indefinite Delivery Contract (IDC). Under
an IDC, individual firm fixed-price task orders for specific
services are negotiated when the need for services arises.
Each IDC is guaranteed a minimum of $5,000.00 and is limited
to maximums of $100,000.00 per task order and $500,000.00 total
for all task orders. The Government reserves the right to exercise
a one-year option subject to the same dollar threshold limitations
of the basic year as stated above. Anticipated award date is
March 2000. The following evaluation criteria are applicable
to one or more of the factors included in Note 24: (1) Specialized
experience of the firm and technical competence in cost estimating
(including joint venture or association) in similar projects;
(2) Professional capacity to accomplish the work as scheduled;
(3) Professional qualifications necessary for satisfactory
performance of required services; (4) Past performance on D.O.T.
and other Government contracts in terms of quality of work,
ability to meet contractual performance/delivery schedules;
(5) Minorities and women in all job classifications, considering
availability in the general area; (6) The firm's approach to
the planning, organizing and management of cost estimating
projects including data gathering methods, evaluation techniques
and other related factors; (7) The firm's geographical experience
in cost estimating projects within the FD&CC area; (8) The
firm's work load and ability to meet milestones with attention
to current an future commitments of those key persons expected
to be assigned to Coast Guard Projects; and (9) The firm's
ability to prepare cost estimates in the building system and
specification section formats. Preference will be given to
firms located in Virginia, Maryland, Washington, DC and North
Carolina. Firms desiring consideration should submit appropriate
data as described in Note 24 to the addresses indicated above
not later than 4:30 p.m. on January 14, 2000. This is not a
Request for Proposal. Attention: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. DTCG47-00-R-3EFK05.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG47-00-R-3EFK05&LocID=494
LINKDESC:
notice
EMAILADD: rhsmith@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-342 SN406841)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: C--PROVIDE COMPLETE AND COORDINATED ENGINEERING SERVICES
FOR FIRE SPRINKLER PROJECT
SOL 437-11-00
DUE 011200
POC Ed Stalheim (701)239-3730
DESC: Provide complete and coordinated engineering services for
the Fire sprinkler Phase 1 project at the VA Medical Center,
2101 Elm St., Fargo, ND 58102. Work shall include, but not
be limited to, evaluating the existing fire sprinkler system
through the review of plans at the VA Medical Center, on-site
inspections and verification of the existing sprinkler system
head placement, sprinkler head types and line sizes. Review
of various test and deficiency reports shall also be performed
to insure all known problems are corrected. The design firm
shall then recommend changes and after obtaining VA approval,
redesign the system to provide a complete and functional system
in compliance with NFPA. The new design shall eliminate existing
system problems, such as multiple mains, unnecessary branch
lines, head placement issues, etc and provide 100% fire sprinkler
coverage for this Medical Center. It is expected that the design
team shall include a certified Fire Protection Engineer. Design
firm or team evaluation shall be based upon, but not limited
to the following: Fire protection engineering capabilities,
Medical Center renovation ecperience, and government design
work experience (VAMC design experience in particular). All
interested firms must provide a current SF-254 and SF-255 at
this facility by COB 1-12-00. An award is subject to the availability
of funds.
CITE: (W-342 SN406859)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: C--VA/UMC RESEARCH EXPANSION
DUE 011800
POC Peggy Miller 913-758-6464
DESC: A/E services are required to prepare Design Development
(DD) with the provision for an optional contract for Construction
Documents (CD) for VA/UMC Research Expansion, Project 543-206
at the VA Medical Center, 800 Hospital Drive, Columbia, MO.
Scope of work shall include 1) Site surveys, investigations,
schematic design, design development; and 2) Prepare construction
documents consisting of drawings, specifications based on the
approved DD submittal. All work shall be in full compliance
with Department of Veterans Affairs Program Guide PG-08-15,
Volume C, A/E Submission Instructions for Minor and NRM Construction
Program. All interested firms having the capabilities and qualifications
to perform this requirement should submit two (2) sets of SF
254 and SF 255 forms for the prime firm and all consultants
to: Network 15 Contracting Section (10N15-90), ATTN: Peggy
Miller, 4101 S 4th Street Trafficway, Leavenworth, KS 66048,
by close of business November 2, 1999. Only data listed on
submitted SF-254 and SF 255 forms shall be considered in the
selection process. Only qualified firms with a full service
office located within a 150-mile radius of Columbia, MO will
be considered. Award is subject to the availability funds.
Construction cost range is between $2,000,000 and $5,000,000.
This is not a request for proposal. See Note 2.
CITE: (W-342 SN406900)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: D--NAVY MARINE CORPS INTRANET
SOL N00024-00-R-6000
POC Ms. Joan Benning, Contracting Officer, 703/602-7707x610
DESC: NAVY MARINE CORPS INTRANET - The United States Navy and
United States Marine Corps intend to enter into a long-term
arrangement with the commercial sector to deliver comprehensive,
end-to-end desktop, server, infrastructure and communications,
including associated capital infrastructure improvements, as
well as maintenance, training and enhancements to that infrastructure,
otherwise known as the Navy Marine Corps Intranet (NMCI). The
scope of this effort includes at a minimum systems and activities
within the Continental United States (CONUS), Hawaii, and Iceland.
Draft documents which will provide you with the most current
description of the requirements of the NMCI are available at
http://www.contracts.hq.navsea.navy.mil/nmci/. A formal solicitation
will be posted to the NMCI site on or about 17 December. Refer
all questions to Melanie Harvey at harveymk@navsea.navy.mil.
CITE: (W-342 SN406726)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 00-1-69
DUE 122299
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: D-The U. S. Dept of Commerce/NOAA/NA/Office of General
Counsel has a requirement for services for the Office of the
Assistant General Counsel for Enforcement and Litigation to
research and customize a records management litigation support
system. The contractor will be required to become familiar
with NOAA policies and procedures in order to ascertain a complete
working knowledge of the needs of GCEL and other offices. The
contractor will also be required to research and report on
off-the-shelf database software in use by other similar law
enforcement/prosecution organizations and document management
software in order to compare that software with the needs of
GCEL and other offices in reaching a recommended software program
or programs. The contractor will then be required to customize
the selected software to fit the purposes and objectives of
GCEL and other offices. Interested parties who believe they
can provide these services are invited to request a Solicitation
Package by Fax at 301-713-0856 or mail a request to the address
above. Award will be made using Simplified Acquisition Procedures.
Reference 00-1069
CITE: (W-342 SN406743)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL DASW01-00-R-3003
POC Ms. Frances Siegel, DSS-W, Siegefe@hqda.army.mil
DESC: Reference: CBD Submission No. 405167 dated December 2,
1999 -- 14:13, U.S. Government Procurements, Class Code D--Information
Technology Services, including Telecommunication Services.
This Modification states the SIC Code as 7379; changes the
anticipated release date to on/around 12 January 2000; and
includes ODISC4's DOIM website (http://doim.army.mil) for Contractor
viewing.*****
LINKURL: ERROR--
LINKDESC:
EMAILADD: Siegefe@hqda.army.mil
EMAILDESC:
CITE: (W-342 SN406823)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--CONSOLE REPLACEMENT SYSTEM
SOL A8110
DUE 121799
POC LaMar Carlson, 301/713-0839
DESC: Reference Web CBD posting Dec 3, 1999, Submission No. 405540.
Amend to delete Note 22. Reponse due date changed to Dec 17,
1999.
EMAILADD: Lamar.Carlson@agf.noaa.gov
EMAILDESC:
CITE: (W-342 SN406836)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: D--UPGRADE OF SOFTWARE
SOL 5400110
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3141,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) intends to place
an order with Giesecke & Devrient for the procurement and upgrade
of software used in detection sensors and the services and
software for the development of sensor boards to operate with
the Bureau's curency authentication and detection equipment.
This procurement action is for services and software in which
the government intends to solicit and negotiate with only one
source under the authority of FAR 6.302 and 13.106-1 due to
the proprietary nature of the supplies and effort to be procured.
See numbered note 22. The resulting purchase order will not
exceed the Simplified Purchase Threshold. E-mail lorraine.wilson@bep.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=5400110&LocID=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-342 SN406902)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: D--INFORMATON TECHNOLOGY SERVICES OFF PREMISES SWITCH
SOL DP-IN0001
DUE 011400
POC Donna Patterson 312886-7750
DESC: OFF PREMISES SWITCHED BASED VOICE SERVICE The General
Services Administration, Federal Technology Services is seeking
quotations for off premises switched or dedicated voice and
data services for Federal agencies located in the following
areas in the state of Indiana. Ft. Wayne(300+),Merrillville,(150+),
Muncie(60), South Bend(300), Columbus(60), Bloomington(60),
Evansville(100), Jeffersonville(100), New Albany(50), Kokomo(70),
Gary(70), Hammond(70), Marion(100), Terra Haute(100), Shelbyville(100),
Anderson(100), Layfette(100). Estimated number of lines: 50
to 300+, Potential service area NPAs are as follows: 219,765,812,
317. Responses should include information about specific geographic
location and services available. Services should include information
but not unlimited to local telephone exchange access, City
Wide Centrex like service, long distance commercial access,
access to the Federal Government long distance network (FTS
2000/2001) standard and advanced features and service functionality
and inter-system connection. ISDN availability, PRI and T1
Trunking, Automatic Number Identification (ANI) to the FTS
2000/2001 network is required, as well as call trace on internal
and external calls and Caller ID Blocking. The primary service
requirement is local access, transport channel services and
related functions within the defined area for Federal users
located in either federally owned or leased facilities. Number
portability for the current exchange numbers shall be provided
when and where available. The vendor shall have the capability
to acquire additional DID station numbers. Access to the local
exchange shall include emergency 911 service and functions,
access to directory number information, e.g., NPA-555-1212
or 411 and access to operator services. Vendors should furnish
detailed data concerning their capability to meet Government
requirements along with pricing associated and applicable to
the basic service, voice mail and related services as separate
line items. Please indicate which area codes and locations
you can service. Vendors are encouraged to make multiple quotations
for the various quantities and locations within the scope of
this requirement. Interested sources are invited to forward
their information and related material no later then 3:30 PM
local time on January 14, 2000. Quotations can be mailed at
the address indicated above, faxed to (312) 886-3805 or e-mailed
to donna.patterson@gsa.gov.
CITE: (W-342 SN406723)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: F--CONTAINERIZED TREE SEEDLINGS
SOL RFP R3-00-03
DUE 122099
POC Wilford Romero, Contracting Officer, 505-842-3342, wromero/r3@fs.fed.us
or Barbara Castillo, 505-842-3347, bcastill/r3@fs.fed.us
DESC: The USDA Forest Service, Region 3, requests proposals for
the production, packing, and delivery of 141.0 thousand greenhouse-grown
tree seedlings produced from Government-furnished seed. Seedlings
are to be delivered to various specified locations in Arizona
and New Mexico. This solicitation is set-aside for small business
concerns. Estimated start work is February 1, 2000. To request
a copy of the solicitation, call 505-842-3125.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-341 SN406618)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--RED PINE MARKING AND CRUISING
SOL RFQ-00-4
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Red Pine Marking and Cruising of approximately 627 acres
on the Tofte Ranger District, Cook County, MN. Desired date
for starting work is April 1, 2000. Work to be completed in
180 days. See numbered note #1.
CITE: (W-342 SN406884)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0566-NE
DUE 012000
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
DESC: RFP 200-0466-NE (Binghamton or Syracuse, New York areas)
for Community Corrections Center services under Submission
Nos. 395569 dated October 27, 1999 and 399461 dated November
9, 1999 is being modified to change the issuance date from
o/a December 3, 1999 to o/a December 20, 1999. Estimated closing
date is changed from January 10, 2000 to January 20, 2000.

CITE: (W-341 SN406588)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: H--SUPPORT OBTURATOR GAS CHAMBER GENERATOR TESTING
SOL DAAE30-00-Q-!007
DUE 122299
POC Richard Smith, 973-724-4970
DESC: The US ARMY TACOM-ARDEC, intends to award a sole source
purchase order to Tally Defense System, P.O. Box 849, Mesa,
AZ. 85311 to Provide Performance Verification Testing, manufacturing,
and test support utilizing gas generators in the obturator
gas generator fixture for the Technical Base Cannon Wear and
Erosion Program.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q!007/00Q!007.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-342 SN406712)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226
SUBJECT: J--SUBSCRIPTION SERVICE FOR CD ROM
SOL PR# 210B3000CA002
DUE 121399
POC Point of Contact - Kathy Lobasso, Purchasing Agent, (410)
762-6494, Mary Jo Staron, Contracting Officer, (410) 762-6445,
Telefax (410) 762-6056
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW with the format in FAR subpart 12.6, as
supplemented with additional inforamtion included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written soliciitation will not be
issued. Solicitation PR 2103000ca002 in being issued as a request
for quotation (RFQ) under the simplified acquisition procedures
(SAP). The solicitation is 7372. The solicitation document
incorporated provisions and clauses are those in effect through
Federal Acqusisition Regualtion 1997. The provision at 52.212-1,
instruction to offerors-commercial items is incorporated and
a completed copy of the provision at 52.212-3, offers representations
and certifications-commercial items shall be submitted with
quotation. The USCG Engineering Logistics Ctr is intending
to make an award on a sole source basis with Information Handling
Services, Inc. for subscription renewal for CD ROM for hte
period 14 DEC 99 thru 13 DEC 00 with the option to renew (NET
5 yrs) for (quanity of each line item is one (1) each. Delivery
will be to USCG ELC Code 02T, 707 E. Ordnance Road, MS-25,
Attn: Pat Babbington, Baltimore, MD 21226: Item 1: 265Q-Vendor
catalog svc (its/matx)erc; Item 2: DHI DOD Standardization
Historical complete ERC; Item 3: QS01 Standardization ERC;
Item 4: DSDI DOD Directives ERC; Item 5: DSN3 NAVAL INS AIR/FAC/SEA/SUP/COM/SPA
WAR ERC; Item 6: H48C1 HAYSTACK W/APLS ONLINE LICENSE; Item
7: H48C1 HAYSTACK W/APLS ONLINE LICENSE; Item 8: Q561 CGA-DATA
PAGES ON ERC; Item 9: Q340 AIA/NAS DATA PAGES ON ERC; Item
10: Q508 ABMA DATA PAGES ON ERC; Item 11: Q591 API TRANSPORTATION,
MARKETING, SAFETY ON ERC; Item 12: Q592 API PRODUCTION PGS
ON ERC; Item 13: Q597 API TECHNICAL DATA BOOK; Item 14: Q598
ABS ON ERC; Item 15: Q611 IPC ON ERC; Item 16: Q612 IESNA DATA
PAGES ON ERC; Item 17: Q625 NACE DATA PAGES ON ERC; Item 18:
Q630 NEMA DATA PAGES ON ERC; Item 19: Q642 ASQ DATA PAGES ON
ERC; Item 19: Q642 ASQ DATA PAGES ON ERC; Item 20: Q655 SOCIETY
FOR PROTECTIVE COATINGS (SSPC) ERC; Item 21: ES670 SAE-COMPLETE
WITH DATA PAGES ON CD-ROM; Item 22: Q678 MSS DATA PAGES ON
ERC; Item 23: Q750 UL-COMPLETE ON ERC; Item 24: Q521 ASHRAE
DATA PAGES ON ERC; Item 25: Q524 NFP(A) DATA PAGES ON ERC;
Item 26: Q536 ASA DATA PAGES ON ERC; Item 27: Q550 AWS DATA
PAGES ON ERC. All responsive sources may submit a quoation,
which if received by 12/13/99 shall be considered. See Numbered
Notes 22. This synopsis is issued pursuant to FAR 5.207(e)(3)
and TAM 1205.207. (AC1207003-02)
CITE: (I-341 SN406594)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--BALL BEARINGS NSN: 3110-01-458-6250PT
SOL F41608-00-44385
DUE 010700
POC The Point of Contact is Mary Navarro Farr, LPKAF, Phone:
210-925-6566, FAX: 210-925-8496, E-MAIL: mary.farr@kelly.af.mil
DESC: Acquisition is for: Solic. No.: F41608-00-44385 0001- 400
Unit Issue:(ea)P/N 2685671,Ball Bearings -Ship to: FMS 0002
-1589 UnitIssue:(ea)P/N same; Ship To:FB2039 Tinker AFB,OK
End Item: F100 Augmentor; Date Line Item: NO Size/Dimensions:
Overall width 0.6150"nominal,Bore DIam.0.4500" nominal,Overall
Outside Diam.1.1100" nominal Predominant Material: Overall
Steel Form/Fit/Function:Provides freedom of rotation and transfers
mechanical energy in the transmission of the primary and secondary
actuators. All offerors must be qualified prior to award. Award
will not be help up pending source approval.Approved Source:
Allied Signal (02LU7) 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) 26,26
EMAILADD: mary.farr@kelly.af.mil
EMAILDESC:
CITE: (D-341 SN406603)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE & REPAIRS OF USCGC BUTTONWOOD (WLB 306)
SOL DTCG85-00-B-625237
DUE 012000
POC Janyce DeCanto, Contracting Officer 510-437-3773 FAX 510-437-3392
DESC: Maintenance and Logistic Command, Pacific proposes to contract
the dockside and repairs of USCGC BASSWOOD (WLB 306), a 180'
buoy tender, homeported in San Francisco, California. All work
shall be performed at the Coast Guard Island Pier side, located
on Coast Guard Island, Alameda, CA., during the period of 27
March 2000 and complete 05 May 2000. Work items to include;
sewage/gray water tanks(s) clean and inspect, fuel oil tank
clean and inspect, main motor steam clean, main motor air cooler
inspection/hydro, propulsion shaft thrust bearing, stern seal,
and pedestal bearing overhaul at dockside, heat exchanger overhaul,
steering gear motor overhaul, electric meter calibration, mast
rigging renewal, magazine alarm system installation, cleaning
and calibration of pressure, temperature, and tachometer gauges,
pressure relief valve inspection and test, deck locker ventilation
installation, ventilation duct cleaning, vent fans overhaul,
hydraulic cargo hoisting gear overhaul and test, level 2, cargo
hoisting padeye testing, lengthening the outboard swivel shots
, mooring bit inspection, allied D5000CT single point davit
overhaul, annual inspection of life raft/hydrostatic release,
potable water tank partial preservation and striker plate renewal,
buoy deck preservation, electrical matting renewal, polymeric
deck covering resealing, temporary services. Invitation for
Bid (IFB) will be issued on or about 12/21/99. The solicitation
is issued in accordance with the Small Business Competitiveness
Demonstration Program. All responsive sources may submit a
offer, which will be considered by this agency. For Women-Owned
and Disadvantage Business Enterprises, the Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women-owned and
disadvantaged enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
the prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-341 SN406614)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-91-G-A038
POC Specialist: S Custer, (717) 605-6074. Contracting Officer:
R A Cline (717) 605-4656. For expedited request use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repariables
of the Module Coanalyzer Cams Mark I/II System. The restored
items will be returned to supply systems tock or issued for
immediate Fleet use. Several major items to be restored are:
NSN 7H 6110-01-267-3392, P/N 39-0175-103, Coanalyzer Assy,
NSN 7H 6110-01-326-8727, P/N 400000-001, Elec Comp, NSN 7H
5998-01-327-8397, P/N 201-024, Electronic Component. Technical
data is not available and cannot be furnished. Contact the
firm of Orbital Sciences Corporation, Pomona Operations, 2771
North Garey Avenue, Pomona CA 91767-2801, for subcontracting
opportunities. See Notes 22 and 26.
CITE: (W-342 SN406689)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOSA 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH 45433-5309, 45433-5309
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE FOR LAND MOBILE
RADIO EQUIPMENT
SOL F33601 99 R9005
DUE 021000
POC Lt Andy Loving,(937) 257-6147 Ext 4424
DESC: "Nonpersonal service to provide all parts, labor, materials
technical data and test equipment required to diagnose, repair,
perform preventive maintenance, standard remedial maintenance
and emergency remedial maintenance for Land Mobile Radio equipment.
Period of Performance is projected to be 01 April 2000 through
31 March 2000. This contract includes a provision for four
one year option periods. (This acquisition was previously synopsized
on 19 May 99 under the same solicitation number.) SIC: 7622,
Size Standard: $5 Million. This acquisition is UNRESTRICTED,
FULL AND OPEN COMPETITION. The Request for Proposal (RFP)and
the Performance Work Statement (PWS) will be posted on PIXS,
ASC's Pre-Award Information Exchange System (PIXS) at Wright-Patterson
AFB OH. The PIXS website is as follows: http://www.pixs.wpafb.af.mil
The RFP will be issued approximately 10 January 2000, and available
only on PIXS (website above). NO HARD COPIES WILL BE SENT.
All responsible Sources may submit a proposal which shall be
considered. Facsimile or alternate proposals are not acceptable.
Contractor must be registered in CCR (Central Contractor Registration)prior
to award for solicitations issued after 31 May 1998. Telephone:
1-888-CCR-2423 Fax: 1-703-696-0213 Every solicitation issued
after 31 May 1998 must Include the clause at DFARS 252.204-7004
""Required Central Contractor Registration"". Duns/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl Mr. Stephen J.
Plaisted has been appointed as Ombudsman to hear concerns from
offerors, or Potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process, therefore, for routine matters on individual
solicitations, please contact Lt Andy Loving at (937) 257-6147,
Ext. 4424. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted, can be reached
at (937) 255-9095, Ext. 232. EMAILADD: Buyer andy.loving@wpafb.af.mil
EMAILDESC:
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99r9005/99r9005.asp
LINKDESC:
Mobile Radio Equipment
EMAILADD: andy.loving@wpafb.af.mil
EMAILDESC:
CITE: (D-342 SN406711)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--OILY WATER SEPERATOR
SOL DTCG80-00-Q-3FA479
DUE 121699
POC Philip Kerr, Purchasing Agent, Phone (757)-628-4668, Fax
(757)-628-4677, Email pkerr@mlca.uscg.mil
DESC: This is a combined synopsis /solicitation for commercial
parts prepared in accordance with the format in FAR subpart
12.6, as supplemental with additional information included
in the notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) number
DTCG80-00-Q-3FA479. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 97-14. The standard industrial classification code
is 3443 and the size standard is 500 employees. The requirement
is for the following: Contractor to provide Oily Water Seperator.
1. SIGMA MODEL S2-25, 15 PPM, RATED AT 25 GPM processing rate
with SHIMADZU MODEL ET-35A oil content monitor and recirculating
valve installed. Qty of Two (2 each). 2. Additional oil content
monitor, SHIMADZU MODEL ET-35A Qty of Two (2 each). 3. Additional
10 AMP fuses Qty of Twenty Four (24 each). 4. Additional thermal
units for internal control box Qty of Six (6). 5. Additional
system pump Qty of Two (2 each). 6. Additional system pump
mechanical seal Qty of Two (2 each). 7. Additional system pilot
light bulbs Qty of Two (2 each). 8. Additional system 100 lbs
coalescer beads Two (2 each). 9. Additional system solenoid
valve repair kit Model #18A45K Qty of Two (2 each). 10. Coalescer
box gasket kit Qty of Two (2 each). The government will award
a contract resulting from this solicitation to the responsible
offeror whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The following FAR Clauses will apply to this
solicitation: 52.219-6 Notice of Total Small Business Set-Aside.
Offers are due on Dec 16, 1999, 1200est To: Commander (VPL-3)
MLCLANT, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
Attn: Philip Kerr. For additional information on the above
requirement phone (757) 628-4668 or Fax request for information
to (757) 628-4677. _This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FA479&LocID=497
LINKDESC:
notice
EMAILADD: pkerr@mlca.uscg.mil
EMAILDESC:
CITE: (D-342 SN406742)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, A&M Service, 1 VA Center, Togus, Maine 04330
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE
SOL IFB 402-5-00
DUE 011300
POC Michael D. LeClair, (207) 623-5706
DESC: Contractor to provide all necessary labor, tools, and equipment
necessary for Elevator Maintenance services at the Department
of Veterans Affairs, Medical and Regional Office Center, Togus,
Maine. Contract effective date to start on or about 2/1/2000
through 9/30/2000, with four (4) one year renewal options.
SIC: 7349. FAR Part 12, Commercial Item Contract applies to
this procurement. Solicitations will be available on or about
12/13/99. Only written requests for solicitations will be accepted.
Bid Opening Date will be 1/13/2000 at 2:00 p.m. (local time)
at the Department of Veterans Afairs, Medical and Regional
Office center, Togus, Maine. All bids must be time and date
stamped in Bldg. 205, Room 312 prior to 2:00 p.m. bid opening.
This solicitation is not set-aside for small business. Only
firms capable of meeting the two (2) hour response time should
request a copy of the proposal.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Michael.LeClair@med.va.gov
EMAILDESC:
CITE: (W-342 SN406862)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--REPLACE HYDRAUIC PUMPS IN A TAP 1626 HAGGLUNDS CRANE
SOL N00189-00-T-0184
DUE 122299
POC Wini Wills, Purchasing Agent, (757) 445-2688 Ext 10
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required service. Request for quotes
are hereby requested under RFQ N00189-00-T-0184, a subsequent
solicitation document will not be issued. The Standard Industrial
Classification applicable to this contract is 3594. STATEMENT
OF WORK: The government requires the replacement of(3) Hydraulic
pumps P/N PTV 140-F2H-HS (Mfg. Code: 0H7R3) in (1) Tap 1626
Hagglunds crane. The contractor is to supply oil for flushing
and refilling system; flush system; remove and dispose of all
waste oil from site/system; remove interference necessary to
access pumps for removal; remove pumps and rig pumps out of
crane; rig in new pumps and install; supply o-rings, seals
and gaskets as required for the sump covers and piping removal
installation; replenish system hydraulic oil; Testing to be
done by the government with the contractor standing by to assist
(2 working days) any abnormal conditions found during test
will be reported. The contractor is to provide a verbal daily
status report with a weekly written report. These reports will
include the status of the task, problems that arise, and any
unexpected delays or expenditures. Work hours are to be from
0700-1530 daily Monday through Friday. All work to be completed
in a timely manner (approximately 3 weeks) after receipt of
materials. The government will supply the three pumps required
to perform the job. Place of performance: Navy Cargo Handling
and Port Group, 290 4th Street, Cheatham Annex, Williamsburg,
VA. 23185. FOB Point: Destination to Norfolk, VA 23511. The
following FAR provisions and clauses apply to this solicitation
and are Incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, FAR 52.212-4 Contract
Terms and Conditions-Commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders: The following numbered Subparagraphs under paragraph
(b) of this apply: (6), (7), (8), and (9), FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer Program. The RFQ
document, (N00189-00-T-0184), Provisions and clauses which
have been incorporated are those In effect through FAC 97-11.
The following Defense FAR Supplement DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 Which will
be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions Of
Commercial Items (FEB 1997), The following clause under Paragraph
(b) of this clause apply: DFAR 252.225-7001 Buy American Act
and Balance of Payments Program (JAN 1994), DFAR 252.204-7004,
(MAR 1998), Required Central Contractor Registration, (a)
Definitions. As used in this clause - (1) "Central Contractor
Registration (CCR) database" means the primary DOD repository
for contractor Information required for the conduct of business
with DOD. (2) "Data Universal Numbering System (DUNS) number"
means the 9-digit number assigned by Dun and Bradstreet Information
Services To identify unique business entities. (3) "Data Universal
Numbering of System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a parent (controlling) business concern.
This 4 digit suffix may be assigned at the discretion of the
parent business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States.(5) The offeror
shall provide its DUNS or, if applicable, its DUNS +4 number
with its offer, which will be used by the Contracting Officer
to verify that the offeror is registered in the CCR database.
(6) Lack of registration in the CCR database will make an
offeror ineligible for award. (7) DOD has established a goal
of registering an applicant in the CCR database within 48
hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting
an application through a method other than the Internet may
take up to 30 days. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. (c) The contractor is responsible
for the accuracy and completeness of the data within the CCR,
and for any liability resulting from the Government's reliance
on inaccurate or incomplete data. To remain registered in
the CCR database after the initial registration, the contractor
is required to confirm on an annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Wage determinations
applicable to this solicitation as of the date of issuance
are: Engineering Technician V - Code: 29085 $22.48 per hour/
Machinist - Code 23550 $16.22 per hour/ Hydraulics Mechanic
- Code 23530 $16.18 per hour. Reference wage determination
number 94-2543 REV (21) Area : Norfolk, VA. Responses to this
solicitation are due by COB December 22, 1999. All offers
shall be mailed to; Norfolk Acquisition Group Hampton Roads
Contracting Div, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: W. Wills, Code 20433C, Norfolk, VA.23511-3392.
Facsimile quotations are acceptable. The facsimile number is
(757) 445-2694 Reference RFQ N00189-00-T-0184. Note 1 applies

CITE: (W-342 SN406886)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 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 AND LABORATORY EQUIPMEN
SOL N/A
DUE 012600
POC 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 overhaul of the following
item: Signal Acquisition Unit, NSN 6610-01-319-4987LN, PN 160333-09-01;
Signal Acquisition Unit, NSN 6610-01-308-6148LN, PN 160333-08-01;
Signal Acquisition Unit, NSN 6610-01-429-6987LN, PN 160333-10-01;
Signal Acquisition Unit, NSN 6610-01-412-5776LN, PN 169949-06-01;
Signal Acquisition Unit, NSN 6610-01-447-0695LN, PN 169949-06-02;
Signal Data Recorder Reproducer, NSN 6610-01-305-8863LN, PN
169949-01-01; Crash Survivable Memory Unit, NSN 6610-01-434-0289,
PN 169961-09-01; Crash Survivable Memory Unit, NSN 6610-01-223-5842LN,
PN 167252-02-02; Crash Survivable Memory Unit, NSN 6610-01-308-5452LN,
PN 167252-02-03, applicable to F-16 Aircraft. Above items are
crucial parts of the Standard Flight Data Recorder system.
The SFDR system gathers and stores flight information, aircraft
tracking, structural loads, and engine usage data in support
of the Aircraft Structural Integrity Program and mishap investigations.
This is not an RFP. No solicitation document exists. For copy
of Qualification Requirements, go to the following web site:
http://www.tinker-contracting.com/sb.htm which is the home
page for the Small Business Office at OC-ALC. Scroll down to
Source Approval Information. This is a booklet you may download,
which among other things, walks you through the QR's and source
approval process. Qualification Requirements for overhaul of
subject item are set forth on pages 4 and 5 of the booklet.
Overhaul sources that have produced actual or similar items
will be considered. The approximate
CITE: (I-342 SN406685)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF INSTALLED AIR
MOBILITY ADVANCED CONSOLE SYSTEMS
SOL FA4452-00-R-0002
DUE 010400
POC Mark Luetzow, Contracting Officer, Phone (618)256-9952, Fax
(618)256-5724, Email Mark.Luetzow@scott.af.mil
DESC: Air Mobility Command Contracting Flight (AMC CONF/LGCFB)
is searching for potential sources to accomplish preventive
maintenance and repair of installed Air Mobility Advanced Console
Systems (AMACS). Additional work may include AMACS operator
training, the wiring of additional incoming circuits, the relocation
of AMACS equipment, and the implementation of circuit configurations
up to the wired capacity of the AMACS. The AMACS consists of
the Siemens Model 80 EX Hicom Trading 300 switching system,
consoles (Siemens touchscreen turrets), administrative terminal,
Uninterrupted Power Supply System, interfaces to various radio
networks, stations and trunks, speakers, NICE Systems Ltd.
Logger Digital Recorder system, headsets, handsets, foot pedals,
and associated ancillary equipment. AMACS are located at Andrews
AFB MD; MacDill AFB FL; McChord AFB WA; McConnell AFB KS; McGuire
AFB NJ; Pope AFB NC; Scott AFB IL; Travis AFB CA; Charleston
AFB SC; Dover AFB DE; Dyess AFB TX; and Grand Forks AFB ND.
AMC CONF is currently researching its options and assessing
industry's capability to accomplish this effort. AMC CONF makes
no guarantees that a contract will be awarded for this requirement.
Contractors who are able to satisfy the following requirements
should submit a capability statement and company overview to
AMC CONF/LGCFB, at the address included in this notice, NO
LATER THAN 4 JANUARY 2000. The capability statement should
include company name, address, telephone number, point of contact,
business size and general description of the company and services
provided.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA4452-00-R-0002&LocID=471
LINKDESC:
notice
EMAILADD: Mark.Luetzow@scott.af.mil
EMAILDESC:
CITE: (D-342 SN406780)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: M--OPERATIONS AND MAINTENANCE SERVICE-CHICAGO, IL.
SOL GS05P00GAC0126
DUE 012600
POC Jill Slechter, Contract Specialist, Phone (312) 353-4253,
Fax (312) 886-1986, Email jill.slechter@gsa.gov - Toranda Roberson,
Supervisory Contracting Officer, Phone (312) 886-6919, Fax
(312) 353-0240, Email
DESC: Furnish all labor, supplies, equipment and supervision
for hte mechanical operation and maintenance of the Federal
Buildings and Parking Facilities located at 536 S. Clark, 610
S. Canal, 701 S. Clinton and 450 S. Federal, Chicago, Illinois.
Performance period is for three (3) years with an estimated
start date of April 1, 2000. All responsible sources may submit
an offer for consideration. Electronic copies of the solicitation
will be available on December 27, 1999 at www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0126&LocID=130
LINKDESC:
notice
EMAILADD: jill.slechter@gsa.gov
EMAILDESC:
CITE: (D-342 SN406897)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: N--MODIFY CURRENT SECURITY SYSTEM
SOL W81PNH-9254-8203
DUE 051000
POC Linda Carter, Contract Specialist, 404-464-4167
DESC: The Army Atlanta Contracting Center intends to solicit
and negotiate a sole source commercial service contract with
Mid-South Security. This contract will cover installation of
the access control (in/out) to one door and activate the existing
card reader on the fire exit door with new electronic lock.
Provide video observation and recording of access and egress
through electronic turnstiles. Install real time video recording
cameras. This notice of intent is not a request for competitive
proposals.
CITE: (W-342 SN406814)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 2640 Loop Road West, Building 557 Wright-patterson AFB
OH 45433, 45433
SUBJECT: N--SUBSURFACE ENGINEERING AND LOGISTIC SUPPORT
SOL F33567-00-R-5700
DUE 022500
POC Major Scott Kiser,(937) 255-2995
DESC: Background "CBD Sources Sought Synopsis for Subsurface
Engineering and Logistics Support (SEALS) program. 17. The
United States Air Force Aeronautical Systems Center Reconnaissance
Systems Program Office Contracting (ASC/RAKPM), Wright-Patterson
AFB OH, is requesting proposals for sustainment, upgrade, and
new array installations for the Air Force Technical Applications
Center's (AFTAC) subsurface nuclear treaty monitoring system.
This effort is designated as the Subsurface Engineering and
Logistics Support (SEALS) program. AFTAC's worldwide subsurface
system includes seismic, hydroacoustic, and infrasonic sensors;
digitizers; intrasite communications; field computer systems
for operation, maintenance, and analysis; a headquarters system
at Patrick AFB FL (PAFB) for unclassified and classified data
processing, analysis, reporting, and archiving; and backup
headquarters and training systems located at Goodfellow AFB
TX. Scope of the overall SEALS effort can be broken into three
main areas: 1) the sustainment of current and future Subsurface
systems (including Depot level maintenance, supply support,
systems engineering, configuration management, computer hardware
and software maintenance, and equipment modifications); 2)
the production and deployment of subsurface system upgrades;
and 3) the installation of new subsurface arrays. SEALS is
an IDIQ contract, and Delivery Orders for individual in-scope
work efforts will be added throughout the life of the contract.
At this time, ASC/RAKPM is seeking sources with excellent capabilities
and past performance with respect to both upgrade and sustainment
of similar systems. Contractor teaming is encouraged. Small
Business participation will be required. A cost plus award
fee/award term contract is planned, although firm fixed price,
time and material, or other contract types may be associated
with specific contract line item numbers (CLINs). Proposers
are requested to submit an interim (unsigned) proposal by 19
Jan 00. Oral presentations will be held during the week of
7-11 Feb 00. Final (signed) proposals are due 25 Feb 00. Technical
and program management information on the SEALS effort can
be found on the ASC Pre-Award Information Exchange System (PIXS),
an electronic bulletin board. PIXS can be accessed either by
modem (937) 476-7217, or by Internet using Telnet or a Worldwide
Web Browser (http://www.pixs.wpafb.af.mil). The PIXS administrator
is Mr. Robert Perkins, (937) 255-2739. The PIXS and bulletin
board will normally be available 24 hours a day, seven days
a week. The Standard Industrial Classification (SIC) is 8999
and the Small Business Standard is $5M. Direct all routine
communication concerning this acquisition to Major Scott A.
Kiser, Contracting Officer, ASC/RAKPM, 2460 Loop Road West,
Wright-Patterson AFB, OH 45433-7106. The following e-mail addresses
have been established for all communications with the ASC/RA
Program Office concerning this requirement and the upcoming
source selection: scott.kiser@wpafb.af.mil, clay.mcanally@wpafb.af.mil
or marilyn.smith@wpafb.af.mil. 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 contact ASC's Ombudsman, Mr. Stephen
Plaisted, ASC/SYI, Bldg. 52, 2475 K Street, Suite 1, Wright
-Patterson AFB OH 45433-7672 at (937) 255-9095. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SEALS/SEALS.asp
LINKDESC:
EMAILADD: scott.kiser@wpafb.af.mil, clay.mcanally@wpafb.af.mil
EMAILDESC:
CITE: (D-342 SN406913)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: Q--EXERCISE PHYSIOLOGIST SERVICES
SOL SP4410-00-R-3001
DUE 022900
POC POC: Ms. Virginia Mayhew, DRMS-TPOO, Contract Specialist,
Tele: (616)961-7130, Fax: (616)961-4474 or Bernard Solovey,
DRMS-TPOO, Contracting Officer, Tele: (616)961-4246
DESC: RFP SP4410-00-R-3001 a service contract Exercise Physiologist
to provide fitness consultants, exercise classes and fitness
program for Federal Center employees at 74 Washington Ave.,
North, Battle Creek, MI 49017. This solicitation will be issued
on or around January 27, 2000. The closing date will be February
29, 2000, or later. The solicitation will be issued only be
accessing the DRMS Worldwide Web Site http://www.drms.dla.mil/new/index.h.
This procurement will be set-aside as 100% small business.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: vmayhew@mail.drms.dla.mil
EMAILDESC:
CITE: (W-342 SN406898)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: Q--RADIOLOGY SERVICES FOR VAMHCS OPC CAMBRIDGE MD
SOL RFQ V512(P)-5-00
DUE 011300
POC Kim G. Allgood 410-642-1041
DESC: The Department of Veterans Affairs Maryland Health Care
system (VAMHCS) is seeking contractor to provide Radiology
Services to include, x-rays, interpretation of films, and reports
as outlined in schedule to be provide for the Veterans at the
VAMHCS Outpatient Clinic, 830 Chesapeake Drive, Cambridge,
MD 21613. This contract is being established for the convience
of the Veteran and will require the contractor facility to
be within 30 miles of the clinic. Contract performance period
will be from date of award through September 30, 2000 with
two one year option periods. This solicitation is to be issued
on or about 12/27/99. All requests for solicitation documents
must be in writing or via e-mail. Requests must provide address,
telephone, fax number, and point of contract. Any requests
made via e-mail must be capabale of receiving the document
by return e-mail. Any request not providing this information
will not be honored. Fax request will not be honored.
EMAILADD: kim.allgood2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-342 SN406936)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY ATTORNEY SERVICES FOR TENANT RELATED
ACTIONS FOR THE STATE OF TENNESSEE ( THE CITY OF JACKSON AND
SURROUNDING COUNTIES).
SOL ARCO-NAT-443-00-087-AN (RFP)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-443-00-087-AN (RFP) Multifamily Attorney
Services for tenant related actions for the State of Tennessee
( the City of Jackson and surrounding counties). The solicitation
is for the services of a subcontractor to supply Attorney Services
for the above geographical areas. The contractor will act as
a subcontractor to Arco Management of Washington, DC under
its Prime Contract as Contractor Asset Manager for the U.S.
Department of Housing and Urban Development (HUD) for the REO
Service Center in Atlanta. This solicitation is for a two (2)
year base period and two (2) one year optional renewals. Arco
Management of Washington, DC currently has one property in
the City of Lewisburg that may be covered by this solicitation
. This IFB is structured in accordance with the Uniform Contract
Format required by the Federal Acquisition Regulation (FAR).
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about Dec. 23, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-341 SN406585)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY LANDSCAPING SERVICES FOR STATE OF TENNESSEE
( THE CITY OF JACKSON AND SURROUNDING COUNTIES).
SOL ARCO-NAT-443-00-086-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-443-00-086-AN (IFB) Multifamily Landscaping
Services for State of Tennessee ( the City of Jackson and surrounding
counties). The solicitation is for the services of a subcontractor
to supply landscaping services for the above geographical areas.
The contractor will act as a subcontractor to Arco Management
of Washington, DC under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta. This solicitation
is for a two (2) year base period and two (2) one year optional
renewals. Arco Management of Washington, DC currently has one
property in the City of Jackson that may be covered by this
solicitation . This IFB is structured in accordance with the
Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). If you have interest regarding this IFB,
you should contact only in writing Arco Management of Washington,
DC Attention: Alan D. Newman 2 Executive Blvd., Suite 301,
Suffern, New York 10901 - 914 368 2499 fax or E mail at alan@arcomgt.com
Due out for mailing about Dec. 28, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-341 SN406587)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--LEGISLATIVE HANDBOOK ON PUBLIC HEALTH
SOL 00-OA-032(mjs)
DUE 012100
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the National
Conference of State Legislatures, 444 North Capitol Street,
NW, Suite 515, Washington, DC 20001 for the development of
an objective, nonpartisan handbook on public health, for state
and local legislators, legislative staff and other state and
local policy makers. The intent of the Handbook is to educate
legislators about the essential public health services, distinguishing
public health from publicly funded health care, e.g., Medicaid,
and increase support for public health programs at the state
and local level. The National Conference of State Legislatures
is deemed the only responsible source capable of providing
the required work and services. The period of performance is
6 months. This announcement is for information only. A Justification
for Other Than Full and Open Competition is on file. The award
shall be made using Simplified Acquisition Procedures. See
Note 26.
EMAILADD: mskinner@hrsa.gov
EMAILDESC:
CITE: (W-341 SN406597)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LNK, 265 PERRY ST, ROBINS AIR FORCE BASE GA 31098-1607
SUBJECT: R--ENGINEERING SERVICES TASK, ALQ-196
SOL F09603-00-R-52447
DUE 012600
POC WR-ALC/PKXOC include mfg code, For additional information
contact Donna Walcott/Lnkb/[912]926-2719
DESC: This task is to provide software-engineering services to
include: Engineering test support for Air Force conducted software
testing, Software discrepancy analysis/updates for the ALQ-196
Operational Flight Program (OFP), Mission Data Generator (MDG),
Control Display Unit (CDU), USM-464 Test Program and PRogrammer
Loader Verifier (PLV). The estimated duration of the support
is 24 months and includes travel, per diem, materials, and
data. It is anticipated that the task will be performed under
the terms of Item 0002 17. Materials Item 0003 17. Travel Item
0004 17. Per Diem Item 0005 data, 1 lot classified The approximate
issue/response date will be 27 DEC 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Lockheed
Martin Corp, Nashua Nh 03061-0868. 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. Security clearance will be required of all bidders
offerors. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. This acquisition may/does involve
technology that has a military or space application. The only
US contractors who may participate are those that are certified
and registered with DLSC (1-800-352-3572) and have a legitimate
business purpose. US contractors must submit a copy of their
current, approved DD Form 2345 with their request for solicitation.
To request this certification, write to the Commander, Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345. The extent of foreign
participation has not yet been determined. MOU country sources
must contact the Contracting Officer within 15 calendar days
of the date of this synopsis notice to receive a copy of the
solicitation at the time it is initially issued. Issuance of
the RFP will not be delayed to review requests from MOU country
sources received after 15 days or from non-MOU country sources.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small-business set-aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26, 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Donna.Walcott@robins.Af.Mil
EMAILDESC:
CITE: (I-342 SN406680)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: R--REMOVAL/REPLACEMENT OF CEILING TILES AND LIGHT FIXTURES
AT HOMESTESD NATIONAL MONUMENT OF AMERICA IN BEATRICE,NEBRASKA.
SOL 1443RP600098005
POC National Park Service, Midwest Support Office, Attention:
David McKenzie, (402) 221-3044
DESC: The contractor shall provide all labor,tools,materials,
and equipment necessary to complete the removal and replacement
of ceiling titles and light fixtures in the visitors'center
at Homestead National Monument of America in Beatrice, Nebraska.
The work consists of removing existing tiles in approximately
3141 square feet of ceiling,including removal of old lighting
fixtures,ceiling tiles, and replacing them with new ceiling
tiles and lighting fixtures. Soliciation No. R6480990A33, SIC
Code 1742. The estimated cost is between $25,000 and $100,000.
Solication packages may be requested in person, by mail, or
fax. Telephone requests will not be accepted. Requests for
solications packages must include the solication number,address,phone
number,fax number and whether bidding as a prime/subcontractor/supplier.
Mail requests to the National Park Service, Midwest Support
Office, Attention: David McKenzie, 1709 Jackson Street, Omaha,
Nebraska 68102 or fax to (402) 221-4251. Solicatition Packages
will not be expressed mailed. Solication date is on or about
December 27, 1999. This procurement will be awarded under the
Small Business Competitive Demonstration Program,pursuant to
Public Law 100-656.
CITE: (W-342 SN406733)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PUBLIC RELATIONS AND COMMUNICATIONS ASSISTANCE
SOL NLM 00-203/SAN
POC Susan A. Nsangou, Contract Specialist, (301) 496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on behalf of the National Bioethics Advisory Commission
(NBAC) a fixed price type contract on a sole source basis with
Burness Communications, Inc., for Public Relations and Communications
Assistance. NBAC was created in response to Executive Order
12975 of October 3, 1995, which directs the Commission to make
recommendations regarding "the appropriateness of departmental,
agency or other governmental programs, policies and regulations
as they relate to bioethical issues arising from research on
human biology and behavior." The primary objectives of the
NBAC are (1) to consider the adequacy of the protection of
the rights and welfare of human research subjects and (2) to
assess issues in the management and use of genetic information.
To ensure that NBAC's deliberations take into account the views
of the many constituencies that may be affected, it must make
certain that its ongoing debates, reports and recommendations
reach the audiences for which they are intended in a very timely
and efficient manner. NBAC therefore requires professional
assistance to develop an effective and appropriate communications
program. The professional assistance must come from a source
with very specific experiences with similar advisory bodies
and knowledge of the health, science, and public health fields
and of the political and governmental arena. Assistance given
must be tactful and sensitive to the issues. Specifically,
NBAC requires the specialized communications functions such
as: Attend monthly meetings with NBAC staff regarding communications,
as well as ongoing strategic counsel as needed regarding any
communications-related activity of interest to NBAC. Outreach
in advance of NBAC meetings and around the country, including
(a) compilation of lists of possible attendees at the meetings
and efforts as requested to generate public attendance at meetings;
(b) media relations in advance to attract media coverage when
desired; and (c) arrangements to meet with editorial writers
or "talk radio" hosts while NBAC is in particular cities.
Commissioner orientation regarding communications plans as
well as a presentation about desired procedures for interaction
with the press and policy makers. Assistance with tracking
NBAC media coverage. Assistance with NBAC's operations on
the World Wide Web, including an analysis of the current site
with recommendations for improvement; implementation of an
improvement plan; cyber marketing of NBAC information, with
particular attention to the promotion of NBAC reports; and
ongoing maintenance of the site, as needed, following discussion
with NBAC staff. Counsel as needed for NBAC's relationships
with government officials in the legislative and executive
branches, including the possibility of arranging meetings with
congressional staff. Arrangements for presentations before
"stakeholder" individuals or groups, such as city-wide leadership
groups, the AAAS, the Institute of Medicine, think tanks, major
civic organizations and/or forums, university audiences and
professional associations of insurers, providers and trustees.
Burness Communications, Inc. and its founder and president,
Andrew Burness, have extensive and unique experience in a combination
of several areas: communications and public relations for presidential
commissions and advisory bodies; understanding of current national
and international issues of bioethics and health and their
history as they apply to NBAC; the internal workings of a presidential
commission dealing with ethical issues in medicine and biomedical
and behavioral research; and an understanding of the bioethics
environment and its constituencies. Andrew Burness has unique
experience having served as (1) a legislative assistant for
health and education policy in the U.S. House of Representatives
(2) the public information officer for a presidential medical
ethics commission throughout its life cycle, and (3) as president
of Burness Communications, Inc. The staff of Burness Communications,
Inc. has a combination of extensive experience in strategic
communications; media relations; conference and special event
planning; writing; governmental relations (both federal and
state); dissemination of publications; and serving and interacting
with a wide range of small and large nonprofit organizations,
including foundations, public and private universities, professional
associations, and advisory bodies in the U.S. and abroad in
the areas of ethics, health, and science. NBAC has determined
that Burness Communications, Inc., is the only source with
the unique combination of required expertise and experience
who can provide NBAC with necessary services without substantial
duplicaton of costs and unacceptable delays. Authority: U.S.C.
253(c)(1) and FAR 6.302-1(a). All responsible sources may submit
a proposal which will be considered by the NLM. This notice
of intent is not a Request for Proposals (RFP), nor is an RFP
available. See Numbered Note 22.
EMAILADD: NsangoS@mail.nlm.nih.gov
EMAILDESC:
CITE: (W-342 SN406750)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY SECURITY GUARD SERVICES FOR STATE OF
NORTH CAROLINA COUNTIES OF ALAMANCE, CASWELL, CHATHAM, DAVIDSON,
DAVIE, FORSYTH, GUILFORD, MONTGOMERY, RANDOLPH, ROCKINGHAM,
STOKES, SURRY, YADKIN
SOL ARCO-NAT-381-00-088-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-381-00-088-AN (IFB) Multifamily Security
Guard Services for State of North Carolina Counties OF Alamance,
Caswell, Chatham, Davidson, Davie, Forsyth, Guilford, Montgomery,
Randolph, Rockingham, Stokes, Surry, Yadkin.The solicitation
is for the services of a subcontractor to supply security guard
services for the above geographical areas. The contractor will
act as a subcontractor to Arco Management Corp. under its Prime
Contract as Contractor Asset Manager for the U.S. Department
of Housing and Urban Development (HUD) for the REO Service
Center in Atlanta. This solicitation is for a two (2) year
base period and two (2) one year optional renewals. Arco Management
currently has one property in the City of Reidsville that may
be covered by this solicitation . This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). If you have interest
regarding this IFB, you should contact only in writing ARCO
MANAGEMENT Attention: Alan D. Newman 2 Executive Blvd., Suite
301, Suffern, New York 10901 - 914 368 2499 fax or E mail at
alan@arcomgt.com Due out for mailing about Dec. 22, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-342 SN406809)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: R--TRADE SHOW MANAGMENT AND TRADE SHOW SERVICES
SOL SP0103-00-Q0009
DUE 122199
POC Evelyn Marrero, or Frank Holder, Contracting Officer, FAX
215-737-7942
DESC: The Defense Supply Center Philadelphia/DSCP-PBB has a requirement
for a contractor to perform trade show management, exhibits
and conference and events planning services for the DSCP Subsistence
Food Show and Customer Conference to be held at the Atlantic
City Convention Center, 8-10 May 2000. Request for Solicitation
may be faxed to 215-737-7942, ATTN: Evelyn Marrero. Please
specify solicitation number on inquiries.
CITE: (W-342 SN406872)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--U S ARMY ARMOR CENTER SUPPORT SERVICES
SOL DABT60-00-R-0004
POC Debi Adams, (757)878-4007
DESC: Training and research development products for Mounted
Forces. USAARMC will serve as the user representative in the
development of training methodologies and products, concepts,
doctrine, organization requirements, and materiel requirements
for each functional area. The executive agent for this effort
is the Directorate of Training and Doctrine Development (DTDD),
Ft Knox, KY. The effort will be accomplished by the integration
of virtual, constructive, and live training; exploiting existing
and emerging technologies; studies and analyses; experiments;
exercises; and both training and doctrine development. Contractor
expertise and services are required to support DTDD for the
mounted forces in initiating, developing, assessing, analyzing,
staffing, and integrating and documenting concepts, doctrine,
organization requirements, materiel requirements, and producing
training and doctrine products. This requirement includes services
to support the DTDD with its focus on training support to the
warfighter, leveraging technologies, battlefield digitization,
developing issues, seeking solutions, demonstrating alternatives,
and coordinating projects. The services will be performed at
both contractor and government facilities throughout the Training
and Doctrine Command (TRADOC). This action will be solicited
on a full and open competition basis. The government reserves
the right to award either a Single Award or a Multiple Award
Firm-Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ)
contract. The applicable SIC is 8711 with a business size standard
of $5 million. The period of performance will be a base year
of twelve (12) months with four (4) twelve (12)month option
year periods. The solicitation will be posted to the WEB on
or about 31 Jan 00 on the TRADOC Acquisition Home Page at www.tac.eustis.army.mil.
Paper copies are not available. Questions may be faxed to (757)878-4455
or e-mailed to the address below.

LINKURL: www.tac.eustis.army.mil
LINKDESC:
EMAILADD: adamsd@tac.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-342 SN406882)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING, TECHINCAL AND MANAGEMENT SUPPORT SERVICES
SOL N65236-99-D-6706
DUE 122799
POC Nancy Alger, Contract Specialist (843) 974-5951, Carol Walsh,
Contracting Officer
DESC: This is a notice of intent to issue a modification to extend
the period of performance for Contract N65236-99-D-6706 to
31 March 2000 and increase the level of effort by approximately
135,300 manhours. The contract is with AlliedSignal Technical
Services Corporation, 7000 Columbia Gateway Drive, Columbia,
MD 21046. The contract provides technical and management support
services for Navy/Joint C4I systems. Submit all requests for
subcontracting possibilities directly to AlliedSignal Technical
Services Corporation, telephone 410-964-7417. All questions
and comments are to be directed to Nancy Alger at telephone
(843) 974-5951; fax (843) 974-5951; or e-mail address below.
See Note 22.
EMAILADD: algern@spawar.navy.mil
EMAILDESC:
CITE: (W-342 SN406903)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/CASU, Room 1709, 601 E. 12th St., Kansas City, MO
64106
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
SOL 7-00-0001
POC Terry Crowley, Contract Specialist (816) 426-3501 ext. 247,
or Mike Jensen, Project Officer, (816) 426-3501 ext. 258
DESC: Mid America C.A.S.U. (Cooperative Administrative Support
Unit), intends to award a contract for an Administrative Support
Services Contract for the CASU's participating Federal Agencies.
The Contractors shall provide various skill categories. At
a minimum, each task order will be four (4) hours. Solicitation
will be issued 15 days after date of CBD publication. All responsible
sources should submit their requests in writing for a copy
of solicitation. Please do not follow up a faxed request with
a written request for the solicitation. Written requests may
be submitted via facsimile to (816) 426-2419 or mailed to the
address shown to the attention of Terry Crowley.
CITE: (W-342 SN406934)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: R--ORDNANCE AND EXPLOSIVES(OE) CLEANUP AT THE FORMER
FORT ORD, CA
POC Contract Specialist: Shauna Martinez, (916) 557-5110 Email
smartinez@spk.usace.army.mil
DESC: Code R Title: Potential Sources Sought, Ordnance and Explosives
(OE) Cleanup at the Former Fort Ord, CaliforniaThe Government
is seeking sources to provide Ordnance and Explosives (OE)
Cleanup at the Former Fort Ord, California to include application
of innovative technologies / approaches in conjunction with
traditional OE removal methods. Potential sources should be
able to demonstrate past experience in the ability to integrate,
manage, and execute all specified aspects of OE risk reduction/cleanup
to include systems integration, and provide data management
(survey and location capabilities, geophysical detection and
discrimination capabilities using analog magnetometers, digital
total field magnetometers, digital electro-magnetometers, and
associated hardware and software analytical tools), historical
data analysis, footprint reduction methodologies, field reconnaissance,
engineering evaluations, geophysical mapping, anomaly discrimination,
cost analysis, risk analysis, statistical sampling and sampling,
analysis, and removal and treatment of OE. Potential sources
should also indicate experience similar to that needed to successfully
support and execute site specific regulatory requirements such
as the OE Remedial Investigation / Feasibility Study (OE RI/FS)
and the Endangered Species Habitat Management Plan (HMP) at
the former Fort Ord. Potential sources must indicate their
past experience in the types of work above and how, if the
firm is a small business, it has met Federal Acquisition Regulations
(FAR) requirements for limitations in subcontracting which
state that "at least 50% of the cost of contract performance
incurred for personnel shall be expended for employees of the
concern." The Standard Industrial Classification (SIC) is 8744
- 500 employees. The Government anticipates the above work
to be performed under an Indefinite Delivery Indefinite Quantity
contract with firm fixed price (FFP) and cost type task orders.
Potential sources should submit a capabilities statement of
no more than 5 pages in length which addresses the following
key areas: (1) Management (personnel/organizational staff experience,
project management, etc); (2) Technical (similar work performed
under Government or commercial contract); (3) Past Performance
(current and past clients no more than 5 years previous include
information on contract type and value); (4) Business Size
Status (large, small, SDB/8a, women-owned). Capability statements
may be faxed or emailed to the attention of Ms. Shauna Martinez,
Contract Specialist, (916) 557-5278 and must be received no
later than December 23, 1999. smartinez@spk.usace.army.mil.

EMAILADD: smartinez@spk.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-341 SN406621)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: S--SNOW REMOVAL
SOL F4561300T0072
DUE 122299
POC -- Charles Hoyle 509 247 2071
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;
quotes are being requested and a written solicitation will
not be issued. Solicitation F4561300T0072 is issued as a request
for quote. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14. Standard Industrial Code is 4959. Small business
size standard is $5M. This requirement is for snow removal
from various parking lots on Fairchild AFB as outlined in the
Statement of Work (SOW), for an estimated 560 hours per season.
Offers shall specify a total price for the basic period (1
JAN 2000 - 31 DEC 2000) and a separate price for each of four
(4) option years; option year 1 (1JAN 2001- 31 DEC 2001), option
year 2 (1 JAN 2002 31 DEC 2002), option year 3 (1 JAN 2003
31 DEC 2003) and option year 4 (1 JAN 2004 31 DEC 2004). The
details of the program are as follows: The Contractor will
remove/plow snow and ice from areas identified in the SOW only
upon proper notification from an authorized representative.
This removal will take place between the hours of 6:00 pm and
6:00 am Monday through Friday including weekends and holidays.
The contractor shall respond within two hours of notification.
A complete SOW can be down loaded from our website at http://
www.fairchild.af.mil/lgcons under Solicitations then Contract
Business Opportunity Information. A site visit, along with
a detailed map, will be provided on 15 DEC at 1:00 pm. The
meeting place will be at the 92 Contracting Squadron conference
room; call SSgt Hoyle at (509) 247-2071 for more information.
The provisions at FAR 52.212-1, Instructions to Offeror Commercial
Items (Nov 1999) applies to this acquisition. Offerors may
submit their offer via mail or fax at (509) 247 2073 or (509)
247 9870. The provisions at FAR 52.212-2, Evaluation- Commercial
Items (Jan 1999) applies to this acquisition. (a) The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforms to the solicitation
requirements and will provide the best value to the Government
considering price and past performance. The award is as follows:
(1) All responsible offerors whose offer conforms to the solicitation
requirements will be ranked by the quoted price from lowest
to highest. (2) The Government reserves the right to award
a contract to other than the lowest price offeror if that offeror
is not considered to be a low performance risk as described
in paragraph (b) below. (3) If the offeror offering the lowest
price offer is considered to be a low performance risk, this
offeror's quote represents the best value for this acquisition
and award shall be made to the offeror. If the low offeror
is not considered to be low risk, then the second low responsible
offeror will be evaluated, etc. The lowest priced, low risk,
responsible offeror will receive the award. (b) Performance
Risk Assessment: (1) The Government will conduct an assessment
of performance risk based on the offeror's recent and relevant
performance. In assessing performance risk, the Government
will (a) seek questionnaires; and (b) use data independently
obtained from other Government and Commercial sources. (2)
The purpose of this assessment is to identify and review relevant
present and past performance and then make an overall risk
assessment of the offeror's ability to perform this effort.
The assessment process will result in one of six ratings: Exceptional,
Very Good, Satisfactory, None, Marginal, or Unsatisfactory.
The risk assessment represents the Government's judgment of
the probability of an offeror successfully accomplishing the
proposed effort based on the offeror's demonstrated present
and past performance. (c) Offerors shall provide a list of
at least 2 of the most recent and relevant past and present
contracts as a snow removal service performed for the Federal
Agencies and commercial customers within the last 3 years.
(1) Furnish the following information for each contract: a.
Company/division name, b. Service accomplished, c. Contracting
agency, d. Contract number, e. Contract dollar amount, f. Period
of performance, g. Name, address, FAX number, and telephone
number of the Contracting Officer, h. Comments regarding compliance
with contract terms and conditions, i. Comments regarding any
known performance deemed not acceptable to the customer or
not in accordance with the contract terms and conditions. (d)
Offerors should submit sufficient information and in the format
specified to enable the Government to fully ascertain each
offeror's capability to perform all the requirements contemplated
by this solicitation. Offerors may be asked, at the discretion
of the Government, to provide additional information for clarification.
The provision at FAR 52.212-3, Offeror Representations and
Certifications (Oct 1999) applies to this acquisition. A completed,
signed copy of this provision shall be submitted with any quotation.
The clause at FAR 52.212-4, Contract Terms and Conditions (May
1999) applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (May 1999) applies to
this acquisition. Under para (b), the following clauses are
incorporated: 52.222-26, Equal Opportunity (E.O. 11246); FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 USC 4212); FAR 52.222-36, Affirmative Action
for Workders with Disabilities (29 USC 793); FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 USC 4212); FAR 52.222-41 Service Contract Act
of 1965 as amended (41 USC 251); FAR 52.222-42 Statement of
Equivalent Rates for Federal Hires (29 USC 206 and 41 USC 351);
Equivalent Rate applicable to this acquisition is WG5705-7
Tractor Operator, $14.63 per hour plus or minus 30% fringe
benefits; FAR 52.217-5 Evaluation of Options (Jul 1990); FAR
52.217-8 Option to Extend Services (Nov 1999); FAR 52.217-9
Option to Extend the Term of the Contract (Nov 1999); FAR 52.232-18
Availability of Funds (Apr 1984); FAR 52.232-33 Payment by
Electronic Funds Transfer (May 1999). The clause at FAR 52.219-6,
Notice of Total Small Business Set-Aside (Jul 1996) applies
to this acquisition. The clause at DFARS 252.204-7004, Required
Central Contractor Registration (CCR) (Mar 1998), is applicable
to this acquisition, (Important Note: A contractor cannot receive
an award until registered in CCR); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes of or Executive
Orders applicable to Defense Acquisitions of Commercial Items
(Sep 1999) is applicable to this acquisition. Offers are due
by 22 Dec 99 NLT 3:00 PM by either mail or fax. Mail to the
92d Contracting Squadron, 110 W. Ent St, Suite 200, Fairchild
AFB, WA 99011-9403 or fax to (509) 247-2073 / (509) 247-9870,
Attn: POC: SSgt Charles W. Hoyle Jr. @ 509-247-2071. This requirement
is a 100% Small Business Set-Aside. Simplified Acquisition
Procedures will be utilized.
LINKURL: http:www.fairchild.af.mil/lgcons
LINKDESC:
EMAILADD: charles.hoyle@fairchild.af.mil
EMAILDESC:
CITE: (W-341 SN406598)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: S--SNOW REMOVAL SERVICES
SOL DTCG39-00-B-A00002
POC Joyce Overton, Contracting Officer, Phone 860-441-2886, Fax
860-441-2888, Email joverton@rdc.uscg.mil
DESC: The subject solicitation DTCG39-00-B-A00002 for Snow Removal
Services at the US Coast Guard Academy is hereby cancelled.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG39-00-B-A00002&LocID=101
LINKDESC:
notice
EMAILADD: joverton@rdc.uscg.mil
EMAILDESC:
CITE: (D-342 SN406789)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: S--REMOVAL OF SHARP CONTAINERS
SOL RFQ10N3-68-00
DUE 011100
POC Oscar Diaz Jr., Contract Specialist, 718-584-9000 Ex. 4320,
Fax 718-579-3327
DESC: The Government has a requirement for a contractor to perform
full service on exchanging, replacing and disposal of all sharp
containers, which must be in compliance with the most current
edition of (Federal & Local) Government and OSHA requirements
and recycling efforts. From date of award thru September 30,
2000. Furnish all labor, tools, materials, equipment, etc.,
necessary to maintain in a first class operating condition
at VA New York Harbor Healthcare System, Brooklyn campus, Brooklyn
VA Medical Center, 800 Poly place, Brooklyn, NY 11209). This
procurement shall be procured and awarded using the commercial
item procedures. The term of the contract shall be from Date
of award through September 30, 2000 with a Government option
to extend the term of the contract for (4) additional one year
periods. This procurement is open to small and large business
as well. The applicable SIC is 4953. Potential offerors may
obtain a copy of the solicitation documents by sending a written
request by mail to the address shown above or by fax to (718)
579-3327, Documents will be available on December 21, 1999.
All responsible offerors are invited to submit an offer, which
shall be considered by the agency. The closing date will be
January 11, 1999.
CITE: (W-342 SN406893)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: S--CUSTODIAL AND SNOW REMOVAL SERVICES
SOL N66604-00-R-0152
DUE 010600
POC Carol Boehler at (401) 832-1489
DESC: This modifies the synopsis posted 5 August 1999, printed
9 August 1999, and modified 6 December 1999. The Standard Industrial
Code (SIC) is corrected to 7349. This is 100% set aside for
small business. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: boehlercg@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-342 SN406904)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: S--GUARD SERVICES, CHIEF JOSPEH DAM PROJECT, BRIDGEPORT,
WA
SOL DACW67-00-R-0018
DUE 012400
POC Contract Specialist Judith Tomlinson 206-764-6804
DESC: Services shall consist of labor and equipment to provide
daily 24-hour protection of Government hydroelectric facility,
Chief Joseph Dam Project, Bridgeport, WA. One year period of
performance with options for four additional years. Service
to begin February or March 2000. Solicitation will be issued
on 24 December 1999 with proposals due on 24 January 2000.
This Solicitation will be issued as an Electronic Bid Set (EBS)
on CD-ROM format only. EBS CD-ROM disks with plans and specs
available on or about 23 December 1999 at no charge per set.
EBS CD-ROM disks will be issued on a first come, first served
basis until supply is exhausted. No phone requests accepted.
Firms desiring consideration must request a copy of RFP DACW67-00-R-0018
in writing within 10 days after date of this publication and
must respond by RFP's closing date with information required
therein. Requests must be sent via email to plans.room.cenps-ct@nps.usace.army.mil
or requests may be made by completing the web request form
for the solicitation listed at http://www.nws.usace.army.mil/cntrct
Be sure to include your company name, full mailing address,
voice and FAX numbers. Confirmation copy need not be mailed.
Proposed procurement will result in a firm fixed-price contract.
This procurement is 100% set aside for small business concerns.
SIC code is 7381. A business is considered small if average
annual receipts for past three years do not exceed $9 million
per year.
LINKURL: http://www.nws.usace.army.mil/cntrct
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (W-342 SN406912)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MARGINALLY-PUNCHED CONTINUOUS FORMS
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 02-01-00 to
01-31-01. Marginally punched continuous forms.--Trim Size(s):
Width 378 mm (14-7/8") overall; depth 279 mm (11").--Frequency
Of Orders: Approximately 5-15 orders per year.--Quantity: Approximately
100,050 forms per order.-- Operations includes printing, construction,
and distribution. Copy pickup in Washington, DC. Quality Level
V. Bid opening anticipated during the month of January 2000.
Request bid invitation by letter to the address above.
CITE: (W-342 SN406758)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MARGINALLY-PUNCHED CONTINUOUS FORMS
SOL C359-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 02-01-00 to
01-31-01. Marginally punched continuous forms.--Trim Size(s):
Width 378 mm (14-7/8") overall; depth 279 mm (11").--Frequency
Of Orders: Approximately 5-15 orders per year.--Quantity: Approximately
100,050 forms per order.-- Operations includes printing, construction,
and distribution. Copy pickup in Washington, DC. Quality Level
V. Bid opening anticipated during the month of January 2000.
Request bid invitation by letter to the address above.
CITE: (W-342 SN406759)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FORMS
SOL C732-S
POC James Grayson
DESC: Single-Award, term contract for the period 03-01-00 to
02-29-01. Face only or face and back forms.--Trim Size(s):
216 x 279 mm and 216 x 356 mm (8-1/2 x 11" and 8-1/2 x 14").--Frequency
Of Orders: Approximately 2 to 25 orders per year. Quantity:
Approximately 500 to 75,000 copies per order.--Operations includes
film making, printing, trimming, packing and distribution.--Copy
pickup in Washington, DC. Quality Level IV. Bid opening anticipated
during the month of February 2000. Request bid invitation by
letter to the address above.
CITE: (W-342 SN406763)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 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--LETTERHEADS AND ENVELOPES
SOL C258-S
POC James Grayson
DESC: Single-Award, term contract for the period 05-01-00 to
04-30-01 Stationery (letterheads, blank sheets, and envelopes).--Trim
Size(s): Item One: (Letter 1) 171 x 225 mm (6-3/4 x 8-7/8").
(Letter 2) 216 x 279 mm (8-1/2 x 11"). Item Two: (Envelope)
105 x 241 mm (4-1/8 x 9-1/2"). Up to and including 216 x 279
mm (8-1/2 x 11").--Frequency Of Orders: Item One: (Letter 1)
1 to 4 orders. (Letter 2) 1 to 2 orders. Item Two: (Envelope)
1 to 4 orders per year.--Operations includes film making, printing/embossing,
binding, packing, and distribution.--Copy pickup in Washington,
DC. Quality Level II. Bid opening anticipated during the month
of April 2000. Request bid invitation by letter to the address
above.
CITE: (W-342 SN406892)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 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--WHITEPRINT NEGATIVES
SOL C872-S
POC James Grayson
DESC: Single-Award, term contract for the period 05-01-00 to
04-30-01. Negatives, aperture cards, electrostatic prints,
continuous fan-fold forms and related products.--Frequency
Of Orders: Approximately Up to 100 orders per year.--Operations
includes operations as pickup, inspection and preparation,
processing, electrostatic prints, source document duplicating,
ammonia processed prints, packing, labeling, marking and distribution,
that are maintained within the contractor's quality assurance
system.--Copy pickup in Greenbelt, MD. Bid opening anticipated
during the month of April 2000. Request bid invitation by letter
to the address above.
CITE: (W-342 SN406914)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Credit Union Administration, Contracting Office,
1775 Duke St., Alexandria, VA 22314
SUBJECT: U--WRITING TRAINING
SOL NCUA-99-R-0009
DUE 013100
POC Contact Point, Sharon Holeman, 703/518-6415, Contracting
Officer, James L. Baylen, 703/518-6410
DESC: The National Credit Union Administration,(NCUA), will solicit
bids to develop and conduct writing training. Solicitation
will be available o/a 12/31/99 with due date of 1/31/00. The
period of award is through December 31, 2000 with four additional
one year options. All potential bidders must meet the following
minimum criteria: five (5) years of experience conducting business
writing training; two (2) years experience conducting writing
training for government agencies; two (2) years of experience
conducting writing training for financial regulatory agencies
or financial institutions, especially those that are credit
union related. All responsible sources will be considered.
Written request or fax 703/519-4097 only
CITE: (W-342 SN406703)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: U--OFFICE AUTOMATION TRAINING
SOL MDA210-00-Q-0006
POC Ms. Eva Johnson, Contracting Officer at (703) 602-4931, or
Mr. Creg Howland, Contract Specialist at (703) 602-4919
DESC: The Defense Finance and Accounting Service (DFAS) has a
requirement for Office Automation (OA) Training Classes. This
training program is established to ensure that all DFAS or
DoD personnel impacted by office automation training and their
related processes achieve the necessary learning and practical
application to utilize these skills and ability. The requirement
contains various requirements and deliverables. Place of performance:
DFAS in Indianapolis, Indiana and other training locations
throughout the United States, and out of CONUS. Actual training
locations will be identified in the RFQ. DFAS intends to issue
RFQ MDA210-00-Q-0006 in an effort to establish a Blanket Purchase
Agreement (BPA). It is the intent of the BPA to secure discounts
on a per order and a cumulative basis throughout the life of
the BPA. The period of performance for the BPA will be one
base year and two (2) additional option years. Only Federal
Supply Schedule holders will be considered for award. DFAS
seeks contractors holding GSA schedules under Special Item
Number 874-4, Training Services. Teaming arrangements are authorized.
The Request for Quotation (RFQ) and Statement of Work (SOW)
documents will be posted to the DFAS website, www.dfas.mil/aso/,
on/about December 20, 1999. All information available for this
procurement will be available at this site. Hard copies will
not be provided. Any requests for the RFQ, SOW, or any additional
information will be disregarded.
LINKURL: http://www.dfas.mil/aso/ when posted on or about 20DEC99
LINKDESC:
on or about 20DEC99
CITE: (W-342 SN406739)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--ADVANCED LEADERSHIP SEMINARS
SOL TIRNO-00-Q-00056
DUE 010600
POC Paul Attorri, Contracting Officer, (202) 283-1103
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 announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
# TIRNO-00-Q-00056 is issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
The Government intends to negotiate a sole source contract
with Signature Resources of Aurora, CO, as the only responsible
source whose supplies or services will satisfy agency requirements.
Numbered Note 22 applies, as modified to 30 days for receipt
of proposals. A list of contract line number(s) and items,
quantities and units of measure, and options, is as follows,
and also a description of the requirements. CLIN 0001 - 3 each
Advanced Leadership Seminars in Influencing Outcomes; CLIN
0002 - 1 each two day faculty planning meeting; CLIN 0003 -
6 each Advanced Leadership Seminars in Influencing Outcomes
Follow-On./BACKGROUND : Part 1. Advanced Leadership Seminar
- Influencing Outcomes. In April 1994 a flagship course entitled
"Advanced Leadership: Influencing Outcomes" was conducted for
senior level managers. Based on feedback from this course,
approval was given to continue this course during FY 1995,
1996 and beyond. The course consists of three phases: one week
workshop, individual application on-the-job and one week follow-on.
The course enables participants to explore/practice personal
leadership behaviors that will make them more effective in
influencing organizational outcomes. An IRS Executive and contract
instructor conducts course. Part 2. Advanced Leadership Seminar
- Influencing Outcomes Follow-on. Since 1994 seventeen courses
have been conducted with over 350 participants. To continue
this leadership process the Leadership Department has developed
a three-day course for past participants of the Advanced Leadership
Influencing Outcomes course. An IRS Executive and contract
instructor conducts courses./WORK SETTING: The Leadership School,
Strategic Human Resources, of the IRS is responsible for: 1.
Defining the process by which leadership training is developed
and provided to the new and existing managers within the IRS'
headquarters and field site locations. 2. Performing configuration
management of approved curriculum to ensure that all IRS managers
are being taught at the correct level. 3. Providing administrative
and management resources to accomplish both mandatory (policy
dissemination) and skill (knowledge based) training initiatives./TASKS:
Part 1. Advanced Leadership Seminar - Influencing Outcomes.
Contract Instructor will: Conduct /facilitate leadership training,
along with Executive Instructor, to a group (24 class size)
of top level managers, three time a year. Prepare instructor/participant
material based on the course objectives as listed: - present,
study and explore materials that view leadership as dependent
on effective relationships and valid information rather than
on hierarchy - create a personal statement of leadership that
is principle based - select a significant leadership challenges
and influences its outcome through application of a personal
leadership statement and develops a plan for doing so back
on the job - prepare team reports/presentations on how your
applied leadership learning impacted ability to meet the selected
leadership challenge. Conduct presentations on leadership philosophy,
practices and principles. Assist participants to interpret
personal leadership behavior feedback data. Have a working
knowledge, for discussion with class, of the following books.
(Each class member is requested to read one book for discussion
with class.) "Stewardship," Peter Block; "The Leadership Engine,"
Noel M. Tichy; "Paradox Principles," The Price Waterhouse Change
Integration Team; "The Leadership Moment," Michael Useem .
Provides counseling on individual's performance in groups and
on individual application of participant's leadership principles
to the back-home project. IRS Executive Instructor will: Sets
expectations with group participants. During the Workshop:
Present contents. Facilitates discussions Sets expectations
with group participants for application. Leads participants
in development/refinement of statements of personal leadership
principles. Provides feedback to participants on their performance
in groups. During the On-the-Job Training: Provides oversight
of teams Reviews individual progress and key milestones. Assists
participants with recognition and documentation of "success."
Available for consultation with participants. During the Follow-On
Workshop: Relates individual and team experiences/work products,
and abstract principles/models to IRS context/organization
Facilitates group self-critiques. Provides feedback to individual
on their performance in groups./Part 2. Advanced Leadership
Seminar - Influencing Outcomes Follow-on. Contract Instruction
will: Conduct/facilitate leadership training, along with Executive
Instructor, to a group (24 class size) of top level managers,
three times a year; Conduct presentations on leadership philosophy,
practices and principles; Assist participants to interpret
personal leadership behavior feedback data; Have a working
knowledge, for discussion with class, of the following books.
(Each class participant is requested to read one book for discussion
with class). "Built to Last," James C. Collins and Jerry I.
Porras; "Working With Emotional Intelligence," Daniel Goleman;
"Dealing With an Angry Public." Provide counseling on individuals'
performance in groups. IRS Executive Instructor will: Set expectations
with group participants. During the Workshop-Present contents;
Facilitates discussions; Sets expectations with group participants
for application; Provides feedback to participants on their
performance in groups./ DURATION OF PROJECT Part 1. Advanced
Leadership Seminar-Influencing Outcomes. Services are for 16
total days per session (three sessions per year) over a span
of approximately twelve (12) months. Three iterations will
be offered during FY2000. Each iteration will include: A three
day preparatory session with IRS faculty. A five day workshop
Two conference calls with small groups during the application
phase. Availability for additional individual and group consultation
during a three month period of application A four day follow-up
session. Part 2. Advanced Leadership Seminar-Influencing Outcomes
Follow-on Services are for three (3) total days per session
(six (6) sessions per year)./SKILLS/EXPERIENCE REQUIREMENTS.
Part 1 and Part 2. Advanced Leadership Seminar-Influencing
Outcomes and Advanced Leadership Seminar-Influencing Outcomes
Follow-on. Because this course is intended as an interactive
learning experience based on the premise that participants
are experienced managers of managers, the faculty needs to
bring a personal, comprehensive background of experience, scholarship
and presentation/facilitation competency for advanced leaders.
Faculty must demonstrate:1. Evidence of personal education
and scholarship over a wide array of leadership theories and
practices, e.g., educational background and experience in planning
and presenting similar seminars on leadership. 2. Evidence
of ability to complete tasks required in the areas of facilitation
and counseling. 3. Evidence of experience in leadership development
of top managers in a corporate or academic setting with feedback
from clients reflecting the highest quality. 4. Knowledge of
the IRS as it pertains to leadership of the organization of
both people and products. Classes are to be held in Wash. DC
in February thru Sept. 2000. The provisions at FAR 52.212-1,
Instructions to Offerors-Commercial; 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; apply to this acquisition. (The checked clauses under
52.212-5 for this procurement are: 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33; 52.222-41 and 52.222-42.)
Offerors are to include a completed copy of the provision at
52.213-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Evaluation procedures IAW FAR 13.106-2
will be used under FAR Subpart 13.5. Offers are due by 4:00
EST January 6 at the following address: IRS-A:P:O:S; 7th Floor
Bid Room; 6009 Oxon Hill Rd; Oxon Hill, MD 20745. All proposals
must contain documentation showing how their product meets
the technical requirements. IRS P.O.C. is Paul Attorri, Contracting
Officer, 202/283-1103.
CITE: (W-342 SN406868)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: V--BOAT CHARTER SERVICES, ALASKA REGION
SOL RFQ R10-00-05
DUE 021400
POC Contact, Robin Airozo 907-586-8880/Contracting Officer, Ron
Klaudt 907-586-7902
DESC: The Alaska Region of the Forest Service has a requirement
for the charter of a boat with a flight deck capable of supporting
a Bell Long Ranger helicopter or equivalent to facilitate the
grid inventory of the Tongass and Chugach National Forests
and adjacent State and Private areas around the south end of
Kodiak Island, Alaska. The boat must be capable of housing
and feeding 12 people and carrying personal gear and equipment
needed for the inventory effort. The boat must be able to carry
at least 2,500 gallons of jet fuel internally for helicopter
use. The fuel system must be equipped with a continuous centrifuge
filtering device. An FAA fully approved jet fuel filtering
system must be installed for filtering fuel as it is pumped
into the helicopter. The boat must have a large Danforth type
anchor capable of holding the boat at anchorage in winds and
storms likely to be encountered in the Kodiak area. The boat
must be fully licensed as required by law and shall have currently
passed all U.S. Coast Guard requirements for safety and seaworthiness.
It is anticipated the contract period will be from approximately
August 21 through approximately September 5, 2000. If you would
like to receive a solicitation, you may fax your requests to
(907) 586-7090 or you may send your request by mail, telephone,
or e-mail. All responsible sources may submit a quote which
will be considered.
EMAILADD: rairozo/r10@fs.fed.us
EMAILDESC:
CITE: (W-341 SN406616)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: V--HELICOPTER SERVICES, ALASKA REGION
SOL RFQ R10-00-06
DUE 021400
POC Contact, Robin Airozo 907-586-8880/Contracting Officer, Ron
Klaudt 907-586-7902
DESC: The Alaska Region of the Forest Service has a requirement
for helicopter services with pilot to facilitate the grid inventory
of the Tongass and Chugach National Forests and adjacent State
and Private areas. Contractor shall furnish a Bell Long Ranger
helicopter or equivalent and pilot to transport field inventory
crews to field plots in the morning and return them to field
camps or other quarters in the late afternoon. The helicopter
must accomodate the pilot and up to 5 passengers and their
field gear. The helicopter and pilot must meet Forest Service
carding requirements. Crews will work a 10-day on, 4-day off
schedule. There will be 6 10-day periods with a guaranteed
200 hours flying time. An option provision will be included
to allow the Government to extend the contract up to 5 additional
days. The project area extends from the Haines/Skagway area
to Kodiak Island and along the coast between the above named
locations, including Yakutat, Cordova, Valdez, and the Kenai
Peninsula, Alaska. The helicopter will be working out of field
camps where housing for the pilot may be a tent in tent camps,
motor home, road houses, or a boat. It is anticipated the contract
period will be from approximately June 13 through approximately
September 4, 2000. This project is 100% Small Business set-aside.
If you would like to receive a solicitation, you may fax your
requests to (907) 586-7090 or you may send your request by
mail, telephone, or e-mail.
EMAILADD: rairozo/r10@fs.fed.us
EMAILDESC:
CITE: (W-341 SN406620)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 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--WATER TRANSPORTATION
SOL N00033-00-R-5227
DUE 121399
POC Pam Broglio 202-685-5832 or Holly Hubbell 202-685-5826
DESC: Ref: (A) SF1449 (B) MSC DRYVOY 99 (Rev 1 (6-99)) Voyage
Charter(s) for U.S. or foreign flag RO/RO vessel(s)or tug and
RO/RO barge unit(s). In accordance with the Cargo Preference
Act of 1904 and Section IIIA.3 of the Voluntary Intermodal
Sealift Agreement (VISA) at 64 FEDERAL REGISTER 8214-8222 dated
18 February 1999, preference for U.S. flag and VISA participants
to be given. MSC Sealift Program Management Office, Code
PM52P, requests proposals for a vessel(s) capable of meeting
the transportation requirements described below. References
below apply to the box layout of Ref (A) and Ref (B) which
are incorporated by reference (available from the MSC web site,
http://www.msc.navy.mil/N10/conthp.htm, under "Library of Common
Documents", or upon request), which shall be the charter form
of any contract resulting from this solicitation. I. Standard
Form 1449 Boxes 5. Solicitation No.: N00033-00-R-5227
6. Solicitation Issue Date: 08 Dec 1999 7. For Solicitation
Information Call: Pam Broglio (202) 685-5832 8. Offer Due
Date: 1100 EDST 13 December 1999 9. Issued By: Military Sealift
Command, Sealift Program Management Office, PM52P, Bldg. 210,
Rm. 275, Washington Navy Yard, 914 Charles Morris Court SE,
Washington, DC 20398-5540 (Code: N00033) 10. This Acquisition
Is Unrestricted. 14. Method of Solicitation: RFP 18a. Payment
Will Be Made By: Commander, Military Sealift Command, N86,
Washington Navy Yard, Bldg. 157, 914 Charles Morris Court SE,
Washington, DC 20398-5540. II. DRYVOY Boxes 1. Vessel(s)
Required: U.S. or Foreign Flag RO/RO vessel(s)or tug and RO/RO
barge unit(s). Vessel must be capable of transporting cargo
described in Box 2. Contractor must furnish lashing gear sufficient
for securing cargo. Equipment to include ramps or other equipment
to facilitate RO/RO operations. Tug must have a minimum 2,000
shaft horsepower. Owner to warrant that any and all regulatory
compliances are maintained. 2. Cargo Description: Approximately
16,835 sq. ft. (+/- 10% chop) of cargo. Measurement extremes:
Longest: 584 inches Widest: 136 inches Highest: 149 inches
Packing list is available upon request. Terms: Liner-In/Free-Out
3. Loading Port(s)/Place(s): Port Au Prince, Haiti 4.
Laytime: 1 Day(s) SSHINC 5. Discharging Port(s)/Place(s):
Beaumont, TX 6. Laydays: Commencing: 12 Jan 00/Cancelling:
13 Jan 00 7. Terms/Conditions/Attachments added, deleted
or modified: III(i) - Nothwithstanding subparagraph (1),
cargo to be in Beaumont, TX no later than 22 Jan 00. V(c)
- "Loading and Discharging (Liner Terms)", Load Port Only;
add. V(d) "Loading and Discharging (F.i.o.s.s. with Owner-Furnished
Lashing Gear)", Discharge Port Only, add. V(g) "Position
Reports", (Attn: Glenda Hunter Fax): 202-685-5887 or e-mail:
Glenda.Hunter@MSC.Navy.Mil); add. V(i) - Tugs and barges;
add, if applicable. X Change date of clause to "Nov. 1999".
X(j) Internet home page on third to last line is changed
to http://www.customerserviced@dnb.com XII Change date
of clause to "Oct. 1999". III. Instructions to Offerors
Offerors shall use the guidelines set forth in Part X for
submission of offers; however, at a minimum, offers must contain
the following: 1. Lumpsum price and demurrage/detention
rate. 2. Detailed description of ramp. 3. Shaft horsepower
(SHP), and detailed itinerary; 4. Set of completed boxes
(Ref (B), pages I-1 through I-4) 5. Completed Representations
and Certifications (Part XII, Ref (B)). 6. IAW DFARS 252.204-7004,
U.S. offerors (and foreign offerors working in the U.S.) must
be registered in the Central Contractor Registry (CCR) in order
to be considered for award. To comply: * Provide a DUNS
number with your solicitation. This number is required to verify
registration and in order to register in the CCR. The DUNS
number can be obtained by calling 1-800-333-0505. * Register
in the CCR by calling 1-888-227-2423 or through the MSC's website
at http://www.msc.navy.mil/N10/library.htm under "Central Contractor
Registration (CCR)". * Register for electronic funds payment,
also at the above-identified MSC website, under "Electronic
Funds Transfer (EFT) Registration Form". IV. Evaluation
of Offers Part XI For evaluation purposes: 1/2 day of demurrage
will be added to the total evaluated price. Signed: Cathlene
Jo Stangler, Contracting Officer, MSC, PM52
LINKURL: http://www.msc.navy.mil/N10/conthp.htm
LINKDESC:
EMAILADD: pam.broglio@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-342 SN406776)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: V--PACKING & CRATING
SOL F48608-00-R0003
DUE 122799
POC Carroll Vye, Flight Chief/CO, Phone 307-773-3689, Fax 307-773-3964,
Email vye.carroll@warren.af.mil - Charles Britt, Contract Specialist,
Phone 307 773 3321, Fax 307 773 4636, Email britt.charles@warren.af.mil
DESC: SOURCES SOUGHT/COMMENTS FROM INDUSTRY: Non-personal service
to furnish all personnel, equipment, facilities, supplies,
services and materials, for the preparation of personal property
of military members and civilian employees for movement or
drayage and related services for F.E. Warren AFB, WY, and the
Denver area. This requirement will be for incoming, outgoing
and local area shipments. Local areas are as follows: Cheyenne:
Cheyenne north and includes southern half of Natrona, Converse,
and Niobrara Counties, West includes all of Albany County,
and East to the Nebraska state line, South to Greeley to include
all of Weld county. Denver: Denver south to Castle Rock/Douglas
county, West o Evergreen/Jefferson county, East to the Kansas
state line, and North to Longmont/Boulder county. The contract
period will be for 01 Jul 00 through 30 Jun 01 with three (3)
option years. Note: This is a Sources Sought/ Comments from
Industry only. This RFP, F48608-00-R0003, is for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. Standard Industrial Code is 4953. The solicitation
is unrestricted. Packing and Crating Services for: 90 CONS/LGCB,
7505 Marne Loop, F.E. Warren AFB, WY 82005. All Inputs and
comments may be mailed to Kathleen Pinnock or SrA Kevin Searles
at the above address. Anticipated award date is 01 May 00.
The provisions at 52.212-1 Instructions to Offerors--Commercial
Items; 52.212-2 Evaluation-Commercial Items; FAR 52.212-3 Offerors
Representations and Certifications_Commercial Items, use at
FAR 52.212-4 Contract Terms and Conditions_Commercial Items,
and the clause at FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items apply to this RFP and have been tailored to add (IAW
12.301(b)(3) Note: Y2K Compliance: Y2K Compliance is mandatory,
no exceptions. All information technology is required to be
year 2000 compliant. The Government_s definition of _Y2K Compliant_
is: with respect to information technology, that the information
technology accurately processes date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, to
the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. Do not bid on this product or service
if you/your company is not Y2K compliant. The Performance Price
Trade-Off (PPT) technique will be used to make a best value
award decision. Inputs, questions and comments are due NLT
15 days of synopsis by 4:30 PM to 90 CONS/LGCB, 7505 Marne
Loop, Attn: Kathleen Pinnock or SrA Kevin Searles, F.E. Warren
AFB, WY 82005, Ext. (307) 773-5916 or 6950. See Attachments.
Note: This is solicitation F48608-00-R0003.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F48608-00-R0003&LocID=507
LINKDESC:
notice
EMAILADD: vye.carroll@warren.af.mil
EMAILDESC:
CITE: (D-342 SN406779)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: W--PROVIDE RENTAL SERVICES FOR ONE (1) 30 TON FLOATING
CRANE W/OPERATOR AND CREW OF ONE (1).
SOL N00181-00-Q-0174
DUE 122899
POC Jodey Barnes-Edwards, 757-396-9354
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 numbered N00181-00-Q-0174
is being issued as a Request for Quotation (RFQ) and it documents
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-14. This acquisition is set asise for
small businesses. SIC Code 7353 with a size standard of $5.0
million is applicable. Provide rental services for one (1)
each 30 ton (minimum) floating crane (60 ft. boom), with operator
and crew of one (1) to assist Norfolk Naval Shipyard personnel
working at the Nuclear Power Training Unit (NPTU)Goosecreek
Charleston, South Carolina. Performance period to begin 28
Jan 00 through 11 Feb 00, a total of fifteen (15) days. The
following DFARS/FAR provisions and clauses apply: 52.212-1,
Contract Terms and Conditions--Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order--Commercial Items. Offerors are remined
to submitt a completed copy of provision 52.212-3, Offeror
Representations and Certifications--Commercial Items, 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders applicable to Defense Acquisitions of commercial
items. In paragraph (b) of this clause the following clauses
are applicable to this requirement DFARS 252.225-7001, 252.225-7012,
and 252.247-7024. These provisions are available on website
www.arnet.gov/far. Offerors must be registered on the CCR in
order to do business with the government. The Defense Priorities
and Allocation System (DPAS)rating is C9E. See numbered note
22. All quotes are to mail to Fleet Industrial Supply Center,
Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd Floor, Attn:
J. Barnes-Edwards, Norfolk Naval Shipyard, Portsmouth, VA.
23709-5000 and must be received by 28 Dec 99, 4:00 pm est.
Address any questions to the Jodey Barnes-Edwards at 757-396-9354.

EMAILADD: BarnesEdwardsJA@nnsy.navy.mil
EMAILDESC:
e-mail.
CITE: (W-342 SN406879)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Western Regional Contracting Office, 9933 West Johnson
Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: W--LEASE OF AUTOMATED DRUG COUNTING SYSTEM
SOL DADA13-00-R-0001
DUE 121799
POC Diane M. Zientek (253) 968-4914; Alanna D. Hendry (253) 968-4911
DESC: The Government intends to negotiate a five year contract
(base year, 1 January 2000 through 31 December 2000, with four
option years) with the incumbent contractor, McKesson Automated
Prescription Systems, Inc. Pineville, LA for renewal of the
lease of the Baker 103 Autoscript System located at Madigan
Army Medical Center, Tacoma, Washington. The system consists
of the following components: Hospital Readout Cells, Super
Cells with Hospital Readout, Computer Interfaces and Master
Counters. The proposed contract action is for services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302-1. This notice
of intent is not a request for competitive proposals and a
solicitation will not be issued. Information received as a
result of this intent will normally be used solely for the
purpose of determining whether to conduct a competitive procurement.
See Numbered Note 22.
EMAILADD: diane.zientek@nw.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-342 SN406920)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: W--LEASE WITH OPTION TO PURCHASE ONE MOBILE CRANE FOR
THE WILLAMETTE VALLEY PROJECTS, EUGENE, OREGON
SOL DACW57-00-CRANE
DUE 122399
POC Contract Specialist, Wanda Ferris (503) 808-4610 FAX (503)
808-4605
DESC: This synopsis is being issued to determine if sources capable
of satisfying the agency's requirements exist. The crane shall
meet the following minimum capabilities and requirements: 1)
Shall be road legal in the State of Oregon, be capable of traveling
over the road at 50+ mph. 2) Shall provide all wheel steering,
including independent front, all wheel, and crab steering.
3) Shall be under 8' 6" wide, under 12 feet high in travel
mode. 4) The single engine shall be diesel, approxamatly 400
hp, equiped with a Jacobs type engine brake, and automatic
transmission. 5) The boom shall be fully hydraulic, providing
boom height from approximately 35 ft to 110 ft. Boom elevation
shall be hydraulically activated. The superstructure shall
be capable of 360 continuous rotation. 6) The crane shall be
equipped with anti-two block system, and a graphical load moment
indicator with audio-visual warning, and control lever lock-out.
7) The hoisting system shall provide power up and power down,
capable of line speeds over 400 feet per minute. 8) Main and
auxiliary hoists shall be provided, with equal capacity. 9)
Operating control shall be by single axis joystick. 10) The
outriggers shall be designed for three-position settings; 0%
extended; 50% extended, not to exceed 14 feet; and fully extended,
not tot exceed 24 feet. 11) The cranes rated capacities shall
meet SAE J1063 Nov93 "Cantilever Boom Crane Structure - Method
of Test" at 85% of the tipping load on-outriggers and 75% tipping
load on-rubber in accordance with SAE J765 Oct90 "Crane Stability
Test Code" and SAE J1289 Apr81 "Mobile Crane Stability Ratings."
Capacities shall be provided for on-outriggers 360 , on-rubber
pick-and-carry, on-rubber over-the-front, and on-rubber 360
static. 12) The crane must be fitted with hydraulic supply
hose and reel to allow for a hydraulic clam shovel attachment,
providing for trash handling 70 feet below grade at 20 feet
radius. 13) Crane must work on-rubber with full 360 load capability.
14) Crane must have full road controls in both the upper and
lower operating cabs. 15) Factory trained service personnel
must be able to respond to Eugene, Oregon within a three hour
period from receiving a service request call. Parts vendor
must be available within a one way, three hour drive from the
same area. 16) The load capacities shall meet the following
minimum critical requirements: a. 45,500 lbs. pick-and-carry
capacity, at 10 feet radius, and 35 feet boom, b. 27,750 lbs.
at 25 feet radius, and 60 feet boom, c. 53,000 lbs. at 9 feet
radius, and 35 feet boom. 17) Will accept trade-in of old crane
as part of deal. Any sources capable of meeting the following
crane requirements, contact this office by fax (503) 808-4605,
attention Wanda Ferris. Include your company name, address,
phone/fax numbers, business size and point of contact. SIC
3536
CITE: (W-341 SN406622)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS - GEORGETOWN, NY 13072-9998
SOL 082530-00-A-0032
DUE 010700
POC Robert J. McGrath, Facilities Engineer, (518) 452-4079
DESC: The United States Postal Service is soliciting proposals
for a facility to be constructed at a specified annual rental
in Georgetown, NY 13072. The Postal Service controls property
through possessionof an Assignable Option to Purchase located
at: A part of Lot 92 on NYS Route 26 in the Town of Georgetown,
Madison County. Space requirements are approximately 2,637
sq. ft. net interior; 347 sq. ft. Platform; and 18,478 sq.
ft. of driveway, parking and maneuvering. The lease term is
for a base of twenty years with four five-year renewal options.
Purchase options are also required at specified intervals during
the lease contract. Proposals will be received through January
7, 2000 and must be submitted by principals only on specified
forms and in accordance with the official advertisement for
space. The formal solicitation package, including plans, specifications
and bid documents, may be purchased by sending a non-refundable
cashier's check or money order payable to "Disbursing Officer,
USPS" in the amount of $50.00 to: USPS Adminstrative Support,
Attn: L. Carr, Contract Technician, 30 Karner Rd., Albany,
NY 12288-9991. Packages MUST BE requested by mail. No cash
will be accepted and no phone order or walk-in purchases will
be permitted. All orders MUST BE prepaid.
CITE: (W-342 SN406839)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--MISSOULA TECHNOLOGY & DEVELOPMENT CENTER, MISSOULA,
MT
SOL DACW67-00-B-0014
DUE 020100
POC Contract Specialist, Rose N.S. Porcincula 206-764-3653
DESC: Construction of a new facility for the Missoula Technology
and Development Center on Forest Service Land just west of
the Missoula International Airport. A. The buildings consist
of: 1) A two story office structure of approximately 14,246
square feet on first floor, 13,808 square feet on second floor
and a one-story attached wing of 7,706 square feet for "clean"
lab for fire retardant. 2) An approximately 7,706 square foot
one-story textile shop with office and storage. 3) An approximately
3,555 square foot one-story training center for conferences
and classes. 4) An approximately 17,899 square foot one-story
shop building for storage and fabrication of prototype items.
The buildings' construction systems include concrete foundations,
crawlspace, concrete slab on grade, steel studs, framework
and roof decks, asphalt shingles and EPDM membrane roofing,
cast stone and metal siding, cementitious and TJI floor systems,
aluminum windows systems, metal and wood doors, metal frame
systems, drywall interior partitions, fire protection systems,
plumbing fixtures and piping, electrical power and lighting
systems, HVAC systems and any other related items as shown
in the drawings and specifications. B. The site work consists
of: 1) Changes to highway 10 for deceleration lanes and approach
entrance to property. 2) Underground drainage system for roads,
parking lots, building and site. 3) Front road and truck routes.
4) Asphaltic pavement for visitor and employees parking lot.
5) Paved and gravel lots around shops. 6) Site work with landing,
irrigation, lighting, signage and sidewalks. C. Utilities work
consists of: 1) Connection to existing water and gas lines.
2) Connection to new MPC transformer. 3) Connection to the
city sewer by new gravity and force sewer lines for the entire
(MFTC) Missoula Fire Technology Center. Plans and specs available
on or about 29 December 1999 at no charge per set. No individual
sheets are available. Documents will be issued only on a CD
ROM on a first-come, first-served basis until supply is exhausted.
No phone requests accepted. Refer to IFB number DACW67-00-B-0014
when ordering. Requests MUST BE IN WRITING and be received
before bid documents will be mailed. Requests may be made:
(1) by fax to (206) 764-6817, (2) by e-mail to: plans-room-cenws-ct@usace.army.mil,
or (3) by completing the web request form for the solicitation
listed at http://www.nws.usace.army.mil/cntrct/sindex_no.htm
An additional confirmation copy of your request need not
be mailed. Please be sure to include if you are a Prime, Sub
or Plans Room. Plans and Specs may be picked up from the Plans
Room Monday thru Friday between the hours of 7:30 AM and 3:30
PM. Submit requests by 22 December 1999. Estimated dollar value
is in the range of $5 million to $10 million and completion
period is 600 days. Standard Industrial Classification Code
is 1542. Project is open to both Small and Large Businesses.
A concern is considered small if its average annual receipts
are $17 million or less. Visit the Corps of Engineers web site
at: http://www.nws.usace.army.mil, for additional contracting
opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct
LINKDESC:
EMAILADD: rose.m.porcincula@usace.army.mil
EMAILDESC:
CITE: (W-341 SN406599)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Y--REPAIR AND UPGRADE FIRE ALARM AND SPRINKLER SYSTEMS
SOL 9-BJ33-T03-0-01P
POC Vanessa R. Beene, Contract Specialist, Phone (281) 244-5257,
Fax (281) 483-9741, Email vanessa.r.beene1@jsc.nasa.gov - Rodney
J. Etchberger, Contracting Officer, Phone (281) 483-8530, Fax
(281) 483-9741, Email rodney.j.etchberger1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer for the installation
of complete automatic fire sprinkler systems in Buildings 2,
35 and 7A. This project also upgrades the existing fire detection
and alarm systems to addressable type systems in the same buildings.
The former title of this project was "Install Sprinklers and
Fire Alarm Systems in Buildings 2, 35 and 7A", which is indicated
in the construction documents. The north wing of Building 2
(the administrative wing) is a single story facility and requires
16,000 square feet of new sprinkler coverage. The south wing
of Building 2 (the auditorium) requires 30,000 square feet
of new sprinkler coverage. Building 35 is a two-story facility
and has existing sprinkler coverage in some areas, and requires
12,000 square feet of new additional sprinkler coverage. Building
7A is a three-story facility and has 7,900 feet of existing
sprinkler coverage on the third floor, and requires 32,000
square feet of new additional sprinkler coverage. The work
includes removing the existing rate of rise heat detectors
where indicated, installing an addressable fire detection and
alarm system with new ionization type smoke detectors, connecting
the new fire piping to the existing automatic sprinkler system,
installing a fire piping loop above the hallways, installing
branch sprinkler piping and sprinkler heads on each floor,
and installing new outdoor, underground backflow preventers
and electrically monitored post indicator valves. These buildings
contain asbestos. This will require the contractor to perform
spot asbestos abatement, on the decking and structural members
above the suspended ceiling, to install the piping and conduit
hangers. The existing outside below-ground piping may also
have asbestos containing material (ACM). The auditorium of
the south wing of Building 2 contains friable asbestos. For
this reason, it will be necessary to set up critical barriers
to establish a negative pressure containment area in the auditorium
during the installation of the sprinkler and alarm systems.
Precautions against abestos contamination shall be implemented
as indicated in the JSC Asbestos Control Manual. This project
combines two previously separate projects into one project.
Contruction of Facilities (CoF) #96016 covered Buildings 2
and 35, and CoF #97009 covered Building 7A. For convenience
of procurement, all three buildings shall use the project identification
number 97009. The construction package contains three drawing
sets, one set for each building, and two sets of specifications.
One specification set covers Building 2 and 35, and the other
specification set covers Building 7A. This project consists
of a Base Offer and two Additive Alternates. The Base Offer
covers installation for Building 2 South (Auditorium) and Building
7A. Additive Alternate #1 is Building 35. Additive Alternate
#2 is Building 2 North (Administrative Wing). This modifies
Specification Volume 2, Section 01019, Paragraph 1.3.1 and
the construction drawings, which originally labled Building
2 North as Additive Alternate #1. The contractor's offer shall
identify the construction costs for each building of the Base
Offer and the additive alternates (separate pricing forms will
be included in the solicitation). Construction shall occur
concurrently in each building. Construction in Buildings 2
North, 7A and 35 shall occur on weekdays, from 6:00 p.m. to
6:00 a.m., after normal working hours, and on weekends. The
contractor shall clean all areas where work was performed,
each night before the buildings reopen at 6:00 a.m., to reduce
customer complaints of dust on furniture. To minimize impacts
to programs in the Building 2 auditorium, all work must be
completed within a 60-day period. No construction will be performed
in the Building 2 South auditorium or lobby between February
14 and March 17, 2000. The order of magnitude for the procurement
is $500,000 to $1,000,000 and the installation shall be completed
within 240 calendar days after notice to proceed. The SIC Code
and small business size standard for this procurement are 1711
and $7.0 million for three years. This procurement will be
conducted under the Small Business Competitiveness Demonstration
Program using NASA MidRange Selection procedures. The contract
will be awarded using "Best Value" selection criteria with
past performance and relevant experience and cost being of
equal importance. The anticipated release date of the Request
for Officer (RFO) is on or about December 28, 1999, with an
anticipated offer closing date of on or about February 9, 2000.
The firm date for receipt of offers will be stated in the RFO.
Specifications and drawings will be available for purchase
from the vendor identified below. All responsible sources may
submit an offer 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, for the NASA/JSC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
It is the offeror's responsibility to monitor this site for
the solicitation release. Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). The specifications and drawings must be purchased
from Ridgway's Incorporated, Attn: Jeff Brown, 5711 Hilcroft,
Houston, Texas 77036. Phone (713) 787-1224, FAX (713) 974-4945.
If there are any questions, the contract specialist may be
contacted via Email at vanessa.r.beene1@jsc.nasa.gov or by
phone at (281) 244-5257 or the Contracting Officer may be contacted
via E-mail at rodney.j.etchberger1@jsc.nasa.gov or by phone
at (281) 483-8530. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ33-T03-0-01P
LINKDESC:
EMAILADD: vanessa.r.beene1@jsc.nasa.gov
EMAILDESC:
CITE: (D-341 SN406601)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--RE-ROOF POWERHOUSE AND WAREHOUSE, CHIEF JOSEPH DAM
WA
SOL DACW67-00-B-0013
DUE 020200
POC Paula Reinhard 206-764-6659
DESC: Re-roof the powerhouse and warehouse structures including
replacement of wet and/or damaged insulation and all of the
metal cap flashing on the parapet walls. The total square footage
of roof to be replaced is about 241,019 square feet (Powerhouse
is approximately 207,602 and the Warehouse is approximately
33,417). The total square footage of wet/damaged insulation
to be replaced is estimated to be 35,000 square feet. The insulation
must be considered as asbestos containing. Many portions of
the powerhouse roof will require scheduled power outages before
work can be performed due to hazardous energy. When work commences
in one of the areas requiring a scheduled power outage, the
section will be available for work 24 hours a day, seven days
per week to limit outage times. AVAILABILITY: This Solicitation
will be issued as an Electronic Bid Set (EBS) on CD-ROM format
only. EBS CD-ROM disks with plans and specs available on or
about 29 December 1999 at no charge per set. EBS CD-ROM disks
will be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB Number
DACW67-00-B-0013 when ordering. Requests MUST BE IN WRITING
and received before bid documents will be mailed. Requests
may be made: (1) by fax to (206) 764-6817, or (2) by completing
the web request form for the solicitation listed at http://www.nws.usace.army.mil/cntrct/sindex_no.htm.
Please be sure to include if you are a Prime, Sub or Plans
Room. EBS CD-ROMs may be picked up from the Plans Room Monday
through Friday between the hours of 7:30 AM and 3:30 PM. Submit
requests by 28 January 2000. Estimated dollar value is in the
range of $1,000,000 to $5,000,000 and completion period is
550 days. Standard Industrial Classification Code is 1541.
Project is open to both large and small business. If you are
a large business and your bid or proposal will exceed $1,000,000
you will be required to submit a subcontracting plan. For the
purposes of this procurement a concern is considered a small
business if its average annual receipts are $17 million or
less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities
LINKURL: http://www.nws.usace.army.mil/cntrct
LINKDESC:
EMAILADD: paula.reinhard@usace.army.mil
EMAILDESC:
CITE: (W-341 SN406617)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite
209, Richmond, VA 23229-5014
SUBJECT: Y--FLOODWATER RETARDING DAM
SOL NRCS-3-VA-00
DUE 020400
POC Contract Specialist, Rachel Hollins, 804-287-1630
DESC: Construction of a floodwater retarding dam designated as
Ararat River Site No. 28. Work consists of clearing and/or
grubbing 7.9 acres; seeding 5 acres; excavation 19,750 cy;
earth fill 21,000 cy; diversion 720 lf; drain fill 1,110 cy;
reinforced concrete 38.6 cy; nonreinforced concrete 8.7 cy;
steel reinforcement 6,300 lb; reinforced concrete pressure
pipe 168 lf; loose rock riprap 460 cy; and mobilization, pollution
control, removal of water, metal fabrication and installation,
and access road. Located near Ararat in Patrick County, Virginia.
Cost range is between $100,000 and $499,999. Approximately
132 calendar days performance time. IFB package available approximately
January 4,2000. No telephone requests please. Award anticipated
approximately March 15, 2000. Pre-solicitation notice will
be sent to bidders on mailing list. All responsible sources
may submit a bid which shall be considered by the agency.
CITE: (W-342 SN406707)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--CONEY ISLAND BEACH NOURISHENT, SEA GATE, CONEY ISLAND,
NY
SOL DACW51-00-B-0005
DUE 011800
POC Anthony P. DeStefano, Contract Specialist, Voice 212-264-6706,
FAX 212-264-3013
DESC: The purpose of this announcement is to amend the solicitation
notice transmitted on December 3, 1999 to clarify that checks
for plans and specifications should be made payable to FAO,
USAED, NY. Again, the amount of the check should be $35.00,
nonrefundable.
CITE: (W-342 SN406778)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Y--CONSTRUCTION OF NEW FACILITIES AT THE NORTHERN PLAINS
AGRICULTURAL RESEARCH LABORATORY, SIDNEY, MONTANA
SOL 8325-3K15-00
DUE 012700
POC Marva L. Huggins, Contracting Officer, 301-504-1165, FAX
301-504-1187
DESC: Solicitation Notice. The Government intends to issue a
Request for Proposal (RFP) for construction of a 21,800 square
foot laboratory/office building utilizing a pre-engineered
building frame and metal roof panel system, and a 6,975 square
foot biocontainment building with attached head house to be
constructed adjacent to the lab/office building. The work includes
site/civil work and structural, mechanical, plumbing, electrical,
and fire protection systems as required. Features of the biocontainment
building include special structural concrete work, direct digital
controls with room pressurization requirements, HEPA filtration
systems, a liquid decontamination system, a contained glass
house, and specialty finishes and sealing requirements. The
estimated cost range for the project is between $5,000,000
and $8,000,000. The time for completion of construction is
460 calendar days or 15 months after Notice-to-Proceed is issued.
A pre-proposal conference will be scheduled midway through
the bid/offer phase. The Standard Industrial Classification
(SIC) code for this acquisition is 1542. Sets of plans and
specifications will be available for a NONREFUNDABLE charge
of $120.00 (Check or Money Order) made payable to the Agricultural
Research Service. A written request, along with the check or
money order, shall be submitted to Merrick & Company, 2450
South Peoria Street, Aurora, Colorado 80014, Attention: Mr.
Bradley Anderson (303-751-0741). The solicitation is scheduled
to be released on or about December 27, 1999, with proposals
due on or about January 27, 2000. Proposals will be requested
in accordance with Federal Acquisition Regulation Part 15,
Contracting by Negotiation. No formal bid opening will be conducted.
Offers will be evaluated on the basis of technical and cost
as specified in the solicitation. The Government reserves the
right to award without discussions.
CITE: (W-342 SN406881)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--RECONSTRUCT RACCOON CREEK ROAD NUMBER 1743
SOL RFQ 08-02-00-05
DUE 012400
POC Steven E. Mumford (606)745-3127 or JoDella Ritchie (606)745-3128
DESC: Reconstruct 3.11 miles of Raccoon Creek Road Number 1743
on the London Ranger District, Daniel Boone National Forest,
Jackson County, Kentucky. This project consists of one lump
sum quantity of Clearing and Grubbing 201(04); removal of two
each Obstructions and Culverts 202(02); 1542 cubic yards of
Excavation 203(02); 125 stations of Excavation 203(07); 298
linear feet of Drainage Excavation 203(19); 100 each Straw/Hay
Bales 204(05); 2400 tons of Crushed Aggregate 304(11); 570
linear feet of 18 Inch Corrugated Steel Pipe 603(05)18; 6 each
of cleaning CMP in place 618(04); 5 tons of Machine Placed
Riprap Class II 619(04) and 3 acres of Seeding, Dry Method
with Mulch 625(07). This solicitation will be awarded under
the request for written quotation procedures with anticipated
award on February 8, 2000.
CITE: (W-342 SN406922)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--SPACE ALTERATIONS PROJECT AT THE B.H. WHIPPLE FEDERAL
BUILDING
SOL GS05P00GBC0006
DUE 011999
POC Sherri Turner,(312)886-7879
DESC: Construction Services for the Space Alterations Project
at the B.H. Whipple Federal Building,One Federal Drive Fort
Snelling, Minnesota, SMN00005. The project consists of all
labor, material, and equipment necessary to renovate numerous
floors/areas of the B.H. Whipple Federal Building including,
but not necessarily limited to: The modification and alteration
of office and computer room spaces into office space for various
government tenants. Areas identified for remodel include the
entire third floor including public elevator lobby and toilet
rooms; portions of the ground floor including public toilet
rooms and a new conference area, and portions of the basement
level. In addition to selective demolition and renovation of
these spaces, the project will include: hazardous material
identification and treatment, architectural woodwork, sprayed
fire resistive materials, steel door frames, wood doors, door
hardware, glazing, gypsum board wall and ceiling assemblies,
ceramic tile, terrazzo, acoustical panel/ suspended ceilings,
resilient tile flooring and wall base, linoleum floor coverings,
carpet and carpet tile, painting, toilet compartments, metal
lockers, toilet accessories and fixtures, and other associated
plumbing work, lighting fixtures, receptacles, electrical wiring
and distribution systems, provisions for telephone and data
service, projection screens, and other associated electrical
work. Also included are fire protection sprinkler and fire
alarm system modifications and improvements; conversion of
existing constant volume multi-zone HVAC system to variable
air volume, and associated HVAC ductwork, fittings, piping
etc work; also, direct digital temperature controls integrated
into existing energy management system; and miscellaneous repairs,
alterations, and improvements. The project requires phasing
of construction necessary to accommodate the tenant's schedules
and resources as well as building construction limitations,
i.e. mechanical and electrical modifications, hazardous material
identification and abatement/treatment. The building is currently
fully occupied, and will remain so throughout construction.
The estimated construction cost is between $5,000,000 and $10,000,000.
Funds are not currently available.
EMAILADD: sherri.turner@gsa.gov
EMAILDESC:
CITE: (W-341 SN406582)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--EPA LABORATORY EXPANSION/RENOVATION, CHICAGO, ILLINOIS
SOL GS05P00GAC0044
POC Lisa Jones, Contract Specialist, Phone (312) 886-6913, Fax
(312) 886-1986, Email lisam.jones@gsa.gov
DESC: This is a 2-phase project, which involve renovation of
existing office space into new laboratory room facilities for
Environmental Protective Agency (EPA) at the Federal Building,
536 South Clark Street, Chicago, Illinois. The project includes
the construction of two laboratory spaces, biology laboratory
with approximately 6100 square feet respectively and an inorganic
laboratory with approximately 5700 square feet respectively.
Demolition of the existing laboratory/office space will be
required. Extensive upgrading of the existing electrical system
with new power feeders and the existing HVAC system with a
new rooftop air handling unit as well as removal of asbestos
containing material is also included. Laboratory casework,
fume hoods, equipment hook-ups and service piping are to be
installed. Minimum Qualifications: for construction contractor
must have successfully completed at least one (1) laboratory
project within the last ten (10) years of similar size and
complexity. The estimated start date is March 1, 2000. The
estimated price range for this project is between $1,000,000
and $2,000,000. The Standard Industrial Code (SIC) is 1542.
Specifications are not yet available. GSA is issuing this solicitation
only electronically. Solicitation will be available through
the Electronic Posting System (EPS) on or about January 6,
2000. Interested parties may access the solicitation at http://www.eps.gov.
This site provides instruction for downloading the solicitation
file. All proposals are to be mailed to the attention of Lisa
M. Jones, Contract Specialist, General Services Administration,
PM Contracts Branch, 230 South Dearborn Street, Room 3324,
Chicago, Illinois 60604.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0044&LocID=130
LINKDESC:
notice
EMAILADD: lisam.jones@gsa.gov
EMAILDESC:
CITE: (D-341 SN406593)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIR ROOF/WALL PANELS, BLDG 510, USCG SANDY HOOK,
NJ
SOL DTCGG1-00-B-3WK023
DUE 012799
POC Bob Kruzewski 401-736-1764
DESC: ISSUE DATE: ON OR ABOUT DECEMBER 27, 1999. The Contractor
shall provide all labor, materials, equipment, supervision,
transportation and disposal necessary for the removal of metal
wall and roof panels, metal windows, roof ventilators, and
lighting; provide new metal wall and roof panels, metal windows,
metal door, lighting and incidental related work. Project is
located at USCG Station, Building 510 Sandy Hook, RI. (Monmouth
County) SIC: IS 1541. Performance period is one hundred twenty
(120) calendar days after receipt of the Notice to Proceed.
Estimated Cost of this project is between $100,000 - $250,000.
SOLICITATION PACKAGES TO BE AVAILABLE ON OR ABOUT DECEMBER
27, 1999, and may be obtained from: REPROGRAPHICS, INC., 6
Riverside Drive, Pembroke, MA. 02359. FAX: 781-826-6899. PHONE
NO. 781-829-4747. Reprographics accepts most major credit cards.
Offerors are required to verify the number of amendments prior
to offer opening with the Contracting Officer. The offer opening
date is scheduled for on or about OCTOBER 15, 1999, 4:00 PM
at place of issue. NOTE: THIS IS A REQUEST FOR QUOTATION, RESULTS
WILL NOT BE MADE PUBLIC. This project is issued pursuant to
the Small Business Competitiveness Demonstration Program, and
is unrestricted. The following NOTICE IS PROVIDED AS INFORMATON
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged business enterprises to acquired
short-term capital and bonding assistance for transportation-related
contracts. This is applicable to any prime subcontract at any
tier. The DOT Bonding Assistance Program enables firms to apply
for bid, payment and performance bonds up to $1.0 million per
contract. The DOT provides an 80% guaranty on the bond amount
to a surety against losses. Loans are available under the DOT
Short-term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The max. line of credit
is $500,000. For further information regarding these programs,
call the DOT (OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the Contracting Official listed above.
Robert J. Kruzewski Contracting Officer CEU Providence
(401) 736-1764 rkruzewski@ceuprovidence.uscg.mil
CITE: (W-342 SN406691)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--INSTALL SIDEWALK AND ENTRANCE STABILIZATION STRUCTURE
IN CUDJO CAVERN
SOL S5460000016
DUE 012700
POC Lewis Grooms 865-436-1218 FAX 865-436-1220
DESC: Install concrete sidewalk and install entry stabilization
structure and install masonry facings on two entry stabilization
columns at Cudjo Cavern in Cumberland Gap National Historical
Park, Lee County Virginia, near Middlesboro, Ky. Solicitation
packet will be available on or about December 21, 1999.
CITE: (W-342 SN406708)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: Z--REFURBISH AND RECHARGE HALON SYSTEM CYLINDERS
SOL SP0410-99-R-1119
DUE 012800
POC Mary Wingfield, Telephone: (804) 279-3930; FAX: (804) 279-3246
DESC: The Defense Supply Center Richmond has an on-going requirement
for refurbishing and recharging halon system cylinders. Description
of services: Provide parts and labor to refurbish government
valves, manufactured by Kidde-Fenwal or Ansul, and provide
the labor and equipment to assemble the valves to government-furnished
cylinders (various sizes) and recharge with government-provided
Halon. All to be accomplished in accordance with US Navy Technical
Repair Standard S9555-AT-MMA-010 and Kidde-Fenwal or Ansul
repair standards. A requirements type contract - one(1) year
plus four(4) option years will be awarded as a result of this
solicitation. Mininum quantity for one(1)year - 271; Maximum
quantity for one(1) year - 1175. SIC CODE - 8999; SIZE STANDARD
- 5.0 million. The solicitation will be issued unrestricted
on or about 29 December 1999; closing on or about 28 January
2000. Solicitation documents may be obtained via FAX (804)
279-3246 or written requests to Defense Supply Center Richmond,
ATTN: DSCR-CGA (Mary Wingfield), 8000 Jefferson Davis Highway,
Richmond, VA 23297-5312.
CITE: (W-342 SN406729)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southeast Utah Group NPS, 2282 S. West Resource Blvd.,
Moab, Utah 84532
SUBJECT: Z--ALTERATION/MODIFICATION OF PARKING AREA
SOL IB134800001
DUE 021000
POC BILL SPIGEL 435.719.2114 (voice)
DESC: The National Park Service, Southeast Utah Group, Moab UT
84532, intends to issue a Solicitation for the modification
of the parking area at the Balanced Rock Trailhead, Arches
National Park. Work consists of demolition of an existing parking
pullout, construction of a new 13 car, 3 bus parking area,
consisting of concrete curb and gutter, a concrete walk, drop
inlets and piping, grading and pavement work. Additives to
the base project include construction of an ADA accessible
trail and addition of an SST vault toilet. Construction is
not scheduled to start until 1 March 2000. Estimated price
range is between $100,000 and $275,000. All requests for the
solicitation must be in writing and sent to the attention of
Bill Spigel, Contracting Officer. Include a Point of Contact,
voice and fax telephone numbers, e-mail address and physical
street address in addition to a PO Box if you use a PO Box
to receive mail. Requests may be sent by facsimile to 435.719.2300.
Solicitation issue date is on or about 01/04/00. Additional
information on Arches National Park (located 5 miles North
of Moab UT) may be found at http://www.nps.gov/arch/. Due date
for receipt of offers is 02/10/2000.
EMAILADD: bill_spigel@nps.gov
EMAILDESC:
CITE: (W-342 SN406782)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INTERIOR REHAB AT UNITS A AND B USCG STATION GRAYS
HARBOR HOUSING, WESTPORT, WA
SOL DTCG88-00-Q-623221
DUE 012700
POC Contracting Officer, Terry Leong or Program Assistant (510)
535-7242
DESC: DTCG88-00-Q-623221--INTERIOR REHAB AT UNITS A AND B USCG
STATION GRAYS HARBOR HOUSING, WESTPORT, WA. Furnish all labor,
materials, and equipment necessary rehab the interior of two
housing units (Units A and B) at USCG Station Grays Harbor
Housing, Westport, WA. Work includes : (A) Demolition of existing
cabinets, countertops, finishes, appliances and fixtures, unit
A and B kitchens and unit B baths, as indicated; (B) Demolition
of walls between the kitchens and dining areas in both units;
(C) Demolition of asbestos containing sprayed acoustic ceiling
materials in accordance with Section 13280; (D) Installation
of new kitchen cabinet, countertops and appliances in both
units, as indicated; (E) Installation of new flooring in kitchens
and dining areas of both units and unit B baths; (F) Painting
of new and existing walls and ceilings within areas of work,
as specified; (G) Installation of new vanity cabinets, countertops
and fixtures in unit B baths, as indicated; (H) Plumbing and
electrical modifications as required for a complete installation
of new and reinstalled appliances and fixtures. As a contingency
Item: Additional asbestos abatement as identified through testing
shall be removed; Plywood sub-floor requiring replacement shall
be done. Drawings and specifications can be purchased on a
first come, first served basis, at the rate of $15. Requests
will be accepted by mail only, and must include payment in
the applicable amount by Cashier's Check, Money Order or Company
Check made payable to the U.S. Coast Guard. Personal Checks
will not be accepted. Mailing address is: Commanding Officer,
U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200, Oakland,
CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS. No
refunds will be made and materials need not be returned. If
project is cancelled or no award is made, cost of plans and
specifications will be refunded only on written request. Estimated
Range is $25,000 to $100,000. The performance period is 75
calendar days after receipts of Notice to Proceed. The procurement
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1799. Small business size standard
is $7.0 million. This is an unrestricted acquisition being
solicited. All responsible sources are encouraged to respond.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
28 December 1999, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-342 SN406812)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--REPAIR RAILROAD CROSSING - NEAR WEST GATE
SOL Reference-Number-GHLN-971042
POC Miriam Riegler, procurement specialist, Phone 3077734741,
Fax 3077734636, Email riegler.miriam@warren.af.mil - Darlene
Faulkner, Contract Specialist, Phone 307 773 4751, Fax 307
773 4636, Email
DESC: The work consists of furnishing all plant, labor, materials,
equipment and perform all work for installing a railroad crossing
that has flasher/gate mechanism on existing tracks located
mechanism on existing tracks located at F. E. Warren AFB, WY.
The tracks will require selective demolition of the old _crossbuck_
warning mechanism and installation of flasher gates instrument
bungalow, meter, crossing control connections, and coupler
associated with a completely new railroad warning system. This
new railroad warning system will be an _active_ one with bells,
flashing lights, and mechanical cantilever arms that block
the road, replacing the old _passive_ crossbuck warning system.
This is a sole source acquisition, since the tracks are owned
by Burlington Northern/Santa FE railroad company. Performance
period for this project is 60 calendar days. The magnitude
of this project is between $100,000.00 and $250,000.00. Issue
date for this solicitation is anticipated to be on or about
28 Dec 99 with closing date 30 days after issuance.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-GHLN-971042&LocID=507
LINKDESC:
notice
EMAILADD: riegler.miriam@warren.af.mil
EMAILDESC:
CITE: (D-342 SN406821)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--PROTECTIVE COATING
SOL F08620-00-R0003
DUE 011500
POC Rick Cron, Contract Specialist, (850) 884-6613, Chris Wentworth,
Contracting Officer, (850) 884-3273
DESC: DESC: The following sentence is hereby deleted form the
original notice posted on November 3, 1999: Only written requests
will be accepted. The following sentence is hereby added to
said posting: This solicitation will be available only via
the internet at the following address: http://www.eps.gov.
Select EPS for Vendors, USAF - Offices, Air Force Special Operations
Command - Locations, 16th Contracting Squadron - Classification
Code. No paper copies will be furnished.
EMAILADD: cronr@hurlburt.af.mil
EMAILDESC:
e-mail
CITE: (W-342 SN406840)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 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--MILL CREEK TRAIL RECONSTRUCTIN PROJECT
SOL KTN-00-03
POC Stephen Patton 907.228.6240
DESC: The project is located approximately 11 kilometers southeast
of the community of Wrangell, Alaska on the mainland and continues
to within 400 meters of Virginia Lake. The beginning of the
project has salt water access. The work consists of restoration
of 1.1 kilometers of existing trail and includes reshaping
trailbed, ditch construction, culvert installation, construction
of a wood retainer curb system, and placement of crushed aggregate
surfacing. The finished width of the trail aggregate surface
is 1.8 meters. Equipment size limitations apply to the project.
The price range for this project is $25,000 - $100,000. Simplified
Acquisition Procedures apply to this project. All responsible
sources may submit a quote which will be considered. Written
or FAX requests for the solicitation should reference KTN-00-03.
FAX reqests may be made to 907.228.6254, ATTN: Stephen Patton.
EMAILADD: spatton/r10,ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-342 SN406890)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INSTALLATION OF ROCK RIPRAP BANK STABILIZATION MEASURES
ON 4 SITES IN CITY OF OCEAN SPRINGS, JACKSON COUNTY, MISSISSIPPI
SOL RFQ-2-MS-00
DUE 011900
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 55 calendar
days. Estimated price range for this work is $25,000 to $100,000.

CITE: (W-342 SN406894)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: Z--OPERATION, MAINTENANCE AND MODIFICATION OF HUMAN
STUDIES FACILITY
SOL PR-NC-00-10005
POC Ramona G. Evans, Contract Specialist (919/541-4749) / Cheryl
Saliby-Puzynski, Contracting Officer (919/541-3053)
DESC: The U.S. Environmental Protection Agency (US EPA), National
Health and Environmental Effects Research Laboratory/Human
Studies Division, Chapel Hill, North Carolina, is seeking qualified
sources to provide the services listed below at government
owned facilities located at: EPA Human Studies Facility, 104
Mason Farm Road, Chapel Hill, NC 27599-7315. Services include
operation, maintenance, repair, modification, and improvement
of eleven (11) human exposure chambers and their associated
support systems, an aerosol particle concentrator and exposure
chamber, two non-exposure test rooms, four (4) in vitro exposure
chamber pairs and their support systems, and a Medical Station
with associated biomedical equipment. The support systems include
a high capacity clean air supply system, associated computers,
pumps, filters, fans, heated and chilled glycol supply equipment,
a large capacity heat exchange system for generating 550 degree
oil, electrical supply equipment and wiring, pollutant generation
and control equipment and associated computers, and eight computer
controlled individual air handling units providing custom conditions
to the human exposure chambers. The contractor is expected
to perform this support with an on-site work force and to have
experience in the operation, maintenance, and repair of environmental
systems and complicated test equipment. This procurement is
a follow-on to EPA Contract 68D50170 with TRC Environmental
Corporation. EPA anticipates awarding a combination fixed price/cost
reimbursement type contract. The SIC code is 8733 with a size
standard of $5M in average annual receipts over the preceding
three fiscal years to be considered a small business; however,
it is anticipated that contract award will be as a result of
full and open competition (no set-aside). EPA anticipates initially
issuing a draft RFP for the purpose of soliciting questions/comments
from interested sources before issuance of the solicitation.
The draft solicitation is expected to be issued on or about
01/04/2000 with the actual solicitation being issued on or
about 03/01/2000. The draft RFP, the actual RFP, and any amendments
will only be available via the Internet World Wide Web at the
following site: http://www.epa.gov/oam/rtp_cmd. It will be
the responsibility of each firm to frequently check the same
site where the RFP is posted for any amendments. All responsible
sources may submit a proposal which shall be considered by
the Agency. See Numbered Note 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: evans.ramona@epa.gov
EMAILDESC:
e-mail.
CITE: (W-342 SN406928)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MOTOR, HYDRAULIC
SOL DAAE20-00-R-0008
POC Contract Specialist: Rock Woodstock, (309) 782-7237 PCO:
Judy Bechtler-Holzer, (309) 782-8530
DESC: 17. The purpose of this announcement amendment is to change
the type of proposed contract from this solicitation from a
3 year requirements type to a firm fixed price contract with
3 100% sequential evaluated options for a 3 year period from
the date of award.
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm
LINKDESC:
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (W-342 SN406807)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--DETECTOR,LASER ILLU
SOL N0038300QA070
DUE 011800
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1270-01-355-9319-SF, Ref Nr 71321375-019, Qty 3
EA, Delivery FOB Origin--Drawings are not available from NAVICP
Philadelphia. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN406666)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 12--PROCUREMENT OF MAINTENANCE/SUPPORT FOR FIRE ALARM
SPRINKLER
SOL F08651-00-Q-0375
DUE 122899
POC Robin Mayberry, Contract Specialist, Phone 850-882-3144x5243,
Fax 850-882-1680, Email mayberry@eglin.af.mil - Bonnie Hochmuth,
Contracting Officer, Phone 850-882-9188x5222, Email hockmutb@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, Florida, intends to
solicit,and award a Firm-Fixed Price contract under Federal
Acquisition Regulation (FAR) part 12, Commercial Acquisition
and FAR subpart 13.5, Test Program for Certain Commercial Items.
The award will be for the monthly, quarterly, semi-annual and
annual preventive maintenance, system testing, trouble-shooting
and technical consultation needs of the Eglin Hospital Fire
Protection Sprinkler System. The suggested period of performance
will be for one year, to begin upon the day of actual award
and include a potential for up to 4 additional option years.
This solicitation seeks to perform full and open competition.
The solicitation number for this announcement is F08651-00-Q-0375
and is issued as a Request for Quote (RFQ). The contractor
shall provide interim service, when directed, including, but
not limited to, repair, modification, installation, transfer,
and removal of fire sprinkler system components and devices
at the Eglin AFB Hospital. Work will include plumbing, electrical
and control cable pulling services associated with system modifications,
and the incorporation of new equipment or devices and other
necessary changes needed to keep the fire protection sprinkler
system operational. Due to the significant importance of fire
protection sprinkler systems in health care facilities, as
well as the direct impact of the condition of the sprinkler
system and Life Safety Code compliance requirements, all service
personnel shall have a minimum of two (2) years experience
with fire sprinkler systems in a health care occupancy setting.
They shall further possess a certificate of training from a
recognized certification authority for fire protection sprinkler
systems, to validate proficiency of skills and knowledge to
repair and maintain these systems in a health care facility.
All preventive maintenance and system operating tests and inspection
shall comply with the frequencies and levels of detail required
by the Joint Commission for Accreditation of Healthcare Organizations
(JCAHO) for hospitals and ambulatory care, long-term care,
and behavioral healthcare organizations. Additionally, all
system work shall be in accordance with (IAW) the National
Fire Protection Association (NFPA) Code 25, as a minimum. These
inspections shall include, but not be limited to the assessment
of head placement and presence of obstructions, diagnostics,
trouble-shooting, calibrating and adjusting, identifying and
making known necessary replacement of missing or malfunctioning
parts, leak detection inspections and correction, cleaning,
and the other necessary repairs to maintain the fire sprinkler
systems in good working order. This is a combined synopsis/solicitation
for nonpersonal services prepared in accordance with the format
in FAR subpart 13.5, as supplemented by additional information
included in this notice. This announcement represents the only
RFQ format issued. As this solicitation is for the acquisition
of nonpersonal services, The Standard Industrial Classification
Code (SIC Code) for this acquisition is 3569 (500). Please
identify whether you are a large or small business based on
this SIC Code. This solicitation document incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-14. As this solicitation is for the acquisition of nonpersonal
services, wage determination and government equivalent rates
apply, IAW FAR 52.222-42, Statement of Equivalent Rates for
Federal Hires. As provided by the equivalent rates for federal
hires, fiscal years 2000-2001, the applicable classification
shall be: 23290, Fire Alarm System Mechanic, WG-2608-10 at
$17.10 per hour with a fringe benefit potential of $5.62 an
hour. Additionally, the following FAR clauses shall apply to
this synopsis/solicitation: 52.212-1, Instructions to Offerors---Commercial
Items; 52.212-2, Evaluation---Commercial Items; 52.212-3, Offeror
Representations and Certifications---Commercial Items; 52.232-1,
Payments Under Nonpersonal Service Contracts; 52.214-4, False
Statements in Bids; 52.2175, Evaluation of Options; 52.217-9,
Option to Extend the Term of the Contract. The following clauses
are also incorporated by reference: 52.212-4, 52.222-25, 52.222-26,
52.222-35, 52.222-36, 52.222-41, 52.222-44, 52.223-6, 52.224-1,
52.224-2, 52.228-5, and 52.249-4. Quotations must be submitted
no later than 3:00 P.M. CST on 27 December 1999. Format for
quotations are at the discretion of the offerors. Send all
quotations to the attention of Robin A. Mayberry, 205 West
D Avenue, Suite 541, Eglin AFB, Florida, 32542-6862; by e-mail
to mayberry@eglin.af.mil or by facsimile to (850) 882-1680.
Bonnie Hochmuth Contracting Officer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-Q-0375&LocID=1182
LINKDESC:
notice
EMAILADD: mayberry@eglin.af.mil
EMAILDESC:
CITE: (D-342 SN406791)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 12--PROCUREMENT OF MAINTENANCE SERVICES FOR AN EXISTING
FIRE ALARM
SOL F08651-00-Q-0374
DUE 122899
POC Robin Mayberry, Contract Specialist, Phone 850-882-3144x5243,
Fax 850-882-1680, Email mayberry@eglin.af.mil - Bonnie Hochmuth,
Contracting Officer, Phone 850-882-9188x5222, Email hockmutb@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, Florida, intends to
solicit, and award a Firm-Fixed Price sole source contract
to Johnson Controls, Inc., 150 James Drive, Suite 160, St.
Rose, LA 70087. An appropriate phone number is 800-309-5081.
This award will be made under the Federal Acquisition Regulation
(FAR) part 12, Commercial Acquisitions and FAR part 13.5 Test
Program for Certain Commercial items. This award will be for
the quarterly, semi-annual and annual preventive maintenance,
system testing, trouble-shooting and technical consultation
needs of the Eglin Hospital Fire Alarm System. The suggested
period of performance will be for one year, to begin upon the
day of the actual award and include a potential for up to 4
additional option years. This solicitation acts as notification
of intent to interested parties. The solicitation number for
this announcement is F08651-00-Q-0374 and is issued as a Request
for Quote (RFQ). In addition to the above-specified duties,
the contractor shall also provide interim service, when directed,
including, but not limited to, the repair, modification, installation,
transfer, and removal of fire alarm system components and devices
at the Eglin AFB Hospital. The work will include electrical
and control cable pulling services associated with system modifications,
and the incorporation of new equipment or devices and other
necessary changes required to keep the fire alarm system operational.
The existing fire alarm system is a Johnson Controls IFC 2020
system. Due to the proprietary nature of the Johnson Controls
fire alarm systems, all service personnel shall have a minimum
of two (2) years experience with Johnson Controls IFC 2020
systems and a certificate of training to validate the proficiency
of skills necessary to repair and maintain Johnson Controls
IFC 2020 systems. Further, the company shall be a licensed
Johnson Controls IFC 2020 system distributor. All preventive
maintenance and system operating tests and inspections shall
comply with the frequencies and levels of detail required by
the Joint Commission for Accreditation of Healthcare Organizations
(JCAHO) for hospitals and ambulatory care, long-term care,
and behavioral health care organizations as well as the National
Fire Protection Association (NFPA) Code 72, chapter 7. This
is a combined synopsis/solicitation for nonpersonal services
prepared in accordance with the format in FAR subpart 13.5,
as supplemented by additional information included in this
notice. This announcement represents the only RFQ format issued.
As this solicitation is for the acquisition of nonpersonal
services, the Standard Industrial Classification Code (SIC
Code) for this acquisition is 7382 ($9m). Please identify whether
you are a large or small business based on this SIC Code. This
solicitation document incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-14. As this
solicitation is for the acquisition of nonpersonal services,
wage determination and government equivalent rates apply, IAW
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires.
As provided by the equivalent rates for federal hires, fiscal
years 2000-2001, the applicable classification shall be: 23290,
Fire Alarm System Mechanic, WG-2608-10 at $17.10 per hour with
a fringe benefit potential of $5.62 an hour. Additionally,
the following FAR clauses shall apply to this synopsis/solicitation:
52.212-1, Instructions to Offerors---Commercial Items; 52.212-2,
Evaluation---Commercial Items; 52.212-3, Offeror Representations
and Certifications---Commercial Items; 52.232-1, Payments Under
Nonpersonal Service Contracts; 52.214-4, False Statements in
Bids; 52.2175, Evaluation of Options; 52.217-9, Option to Extend
the Term of the Contract. The following clauses are also incorporated
by reference: 52.212-4, 52.222-25, 52.222-26, 52.222-35, 52.222-36,
52.222-41, 52.222-44, 52.223-6, 52.224-1, 52.224-2, 52.228-5,
and 52.249-4. Quotations must be submitted no later than 3:00
P.M. CST on 28 December 1999. Format for quotations are at
the discretion of the offerors. Send all quotations to the
attention of Robin A. Mayberry, 205 West D Avenue, Suite 541,
Eglin AFB, Florida, 32542-6862; by e-mail to mayberry@eglin.af.mil
or by facsimile to (850) 882-1680. Bonnie Hochmuth Contracting
Officer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-Q-0374&LocID=1182
LINKDESC:
notice
EMAILADD: mayberry@eglin.af.mil
EMAILDESC:
CITE: (D-342 SN406794)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 12--PROCUREMENT OF MAINTENANCE/SUPPORT FOR FIRE ALARM
SPRINKLER
SOL F08651-00-Q-0375
DUE 122899
POC Robin Mayberry, Contract Specialist, Phone 850-882-3144x5243,
Fax 850-882-1680, Email mayberry@eglin.af.mil - Bonnie Hochmuth,
Contracting Officer, Phone 850-882-9188x5222, Email hockmutb@eglin.af.mil
DESC: The purpose of this modification is to correct this synopsis
to a Small Business Set-Aside. The Air Armament Center, Eglin
AFB, Florida, intends to solicit,and award a Firm-Fixed Price
contract under Federal Acquisition Regulation (FAR) part 12,
Commercial Acquisition and FAR subpart 13.5, Test Program for
Certain Commercial Items. The award will be for the monthly,
quarterly, semi-annual and annual preventive maintenance, system
testing, trouble-shooting and technical consultation needs
of the Eglin Hospital Fire Protection Sprinkler System. The
suggested period of performance will be for one year, to begin
upon the day of actual award and include a potential for up
to 4 additional option years. This solicitation is hereby submitted
as a Small Business Set-Aside. The solicitation number for
this announcement is F08651-00-Q-0375 and is issued as a Request
for Quote (RFQ). The contractor shall provide interim service,
when directed, including, but not limited to, repair, modification,
installation, transfer, and removal of fire sprinkler system
components and devices at the Eglin AFB Hospital. Work will
include plumbing, electrical and control cable pulling services
associated with system modifications, and the incorporation
of new equipment or devices and other necessary changes needed
to keep the fire protection sprinkler system operational. Due
to the significant importance of fire protection sprinkler
systems in health care facilities, as well as the direct impact
of the condition of the sprinkler system and Life Safety Code
compliance requirements, all service personnel shall have a
minimum of two (2) years experience with fire sprinkler systems
in a health care occupancy setting. They shall further possess
a certificate of training from a recognized certification authority
for fire protection sprinkler systems, to validate proficiency
of skills and knowledge to repair and maintain these systems
in a health care facility. All preventive maintenance and system
operating tests and inspection shall comply with the frequencies
and levels of detail required by the Joint Commission for Accreditation
of Healthcare Organizations (JCAHO) for hospitals and ambulatory
care, long-term care, and behavioral healthcare organizations.
Additionally, all system work shall be in accordance with (IAW)
the National Fire Protection Association (NFPA) Code 25, as
a minimum. These inspections shall include, but not be limited
to the assessment of head placement and presence of obstructions,
diagnostics, trouble-shooting, calibrating and adjusting, identifying
and making known necessary replacement of missing or malfunctioning
parts, leak detection inspections and correction, cleaning,
and the other necessary repairs to maintain the fire sprinkler
systems in good working order. This is a combined synopsis/solicitation
for nonpersonal services prepared in accordance with the format
in FAR subpart 13.5, as supplemented by additional information
included in this notice. This announcement represents the only
RFQ format issued. As this solicitation is for the acquisition
of nonpersonal services, The Standard Industrial Classification
Code (SIC Code) for this acquisition is 3569 (500). Please
identify whether you are a large or small business based on
this SIC Code. This solicitation document incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-14. As this solicitation is for the acquisition of nonpersonal
services, wage determination and government equivalent rates
apply, IAW FAR 52.222-42, Statement of Equivalent Rates for
Federal Hires. As provided by the equivalent rates for federal
hires, fiscal years 2000-2001, the applicable classification
shall be: 23290, Fire Alarm System Mechanic, WG-2608-10 at
$17.10 per hour with a fringe benefit potential of $5.62 an
hour. Additionally, the following FAR clauses shall apply to
this synopsis/solicitation: 52.212-1, Instructions to Offerors---Commercial
Items; 52.212-2, Evaluation---Commercial Items; 52.212-3, Offeror
Representations and Certifications---Commercial Items; 52.232-1,
Payments Under Nonpersonal Service Contracts; 52.214-4, False
Statements in Bids; 52.2175, Evaluation of Options; 52.217-9,
Option to Extend the Term of the Contract. The following clauses
are also incorporated by reference: 52.212-4, 52.222-25, 52.222-26,
52.222-35, 52.222-36, 52.222-41, 52.222-44, 52.223-6, 52.224-1,
52.224-2, 52.228-5, and 52.249-4. Quotations must be submitted
no later than 3:00 P.M. CST on 27 December 1999. Format for
quotations are at the discretion of the offerors. Send all
quotations to the attention of Robin A. Mayberry, 205 West
D Avenue, Suite 541, Eglin AFB, Florida, 32542-6862; by e-mail
to mayberry@eglin.af.mil or by facsimile to (850) 882-1680.
Bonnie Hochmuth Contracting Officer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-Q-0375&LocID=1182
LINKDESC:
notice
EMAILADD: mayberry@eglin.af.mil
EMAILDESC:
CITE: (D-342 SN406921)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--AH28, ADVANCED WARHEAD STO.
SOL DAAE30-00-R-0300
DUE 011400
POC Linda Kettler, Contract Specialist, (973) 724-4771
DESC: The U.S. Army, TACOM-ARDEC intends to solicit/negotiate/award
a sole source contract to GenCorp Aerojet, P.O. Box 13222,
Sacramento, California, to provide all available resources
and facilities in support of development, system integration
and/or production of advanced Explosively Formed Penetrator
(EFP) warheads and shaped charge warheads. The contractor shall
conduct developmental efforts in the transition of Ultralong
Warhead Technologies to current weapon systems. This effort
shall involve system analysis; warhead component design, hydrodynamic
code modeling of warhead formations in tactical configurations;
fabricate tactical warhead prototypes and related components;
conduct design and environmental testing; provide engineering
support for warhead integration; fabricate warhead and related
components in support of hardware production. The period of
performance is 60 months. See Numbered Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0300/00R0300.htm
LINKDESC:
EMAILADD: lkettler@pica.army.mil
EMAILDESC:
CITE: (D-342 SN406715)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DROGUE PARACHUTE ASSEMBLY & MAIN PARACHUTE ASSEMBLY
SOL DAAA09-99-R-5024
POC Contract Specialist, Sally Winn (309) 782-8667
DESC: 132001X004862, Drogue Parachute Assembly consisting of:
Parachute Drogue, 12 inch will be fabricated IAW Dwg 9251604A
dtd 22 Mar 85. Parachute will be folded IAW Dwg 9251602 dtd
23 Jan 70, steps 1 thru 7 and will be enclosed in one each
Protector, drogue chute (top), Dwg 9251606A dtd 21 Sep 84 and
two each Protector, drogue chute (split half), Dwg 9251605A
dtd 21 Sep 84 as per exploded view and assembly illustration
Dwg 9251602. Qty: 11,000 each +10% -0% quantity variation with
a 100% option quantity. 132001X004860, Parachute Assembly consisting
of the following: Main Parachute, 100 inch will be fabricated
IAW Dwg 8862459M dtd 5 Oct 89. Dwgs 8862457D dtd1 Feb 68 f/Panel,
Side; 8862458D dtd 21 Aug 67 f/Panel, Center will be used in
construction parachute. After fabrication of main parachute
attach two each flexible steel (carbon) wire rope cables to
suspension lines as shown on Dwg 9213766G dtd 14 Feb 91. Flexible
steel (carbon) wire rope will be Type I, Composition A, .125
inch diameter x 33 +.25 inch length IAW MIL-W-83420E dtd 6
Jun 94 & QPL83420-9 dtd 31 Oct 97. Loops in both ends of steel
cable to be secured using Nicopress Oval Type Sleeve as shown
on Dwg 9213766G. Sleeve, Nicopress Oval Type will be IAW Dwg
9209555F dtd 1 Jun 76, P/N 9209555-8. After loops are placed
in free end of cables tape cables together IAW Dwg 9213766G
using Tape, pressure sensitive, Type IV, Class 1, 1 inch wide,
color natural, IAW ASTM D5486. Fold parachute, main IAW Dwg
9214149G dtd 23 Jan 70 and wrap IAW 9213762C dtd 23 Jan 70.
Qty: 11,000 each +10% - 0% quantity variation with a 100% option
quantity. NOTE: Options are contingent upon receipt of funding.
This will be a firm fixed contract with delivery of first article
approx 45 days after award with production quantity approx
120 days after 1st article approval. FOB Dest. NOTE There are
no funds at this time and award is contingent upon receipt
of funds. This procurement is unrestricted. All contractors
who provide good/services to the DOD will be registered in
the Central Contractor's Register (CCR). You may register via
internet at http://ccr.edi.disa.mil or contact the CCR at 1-888-227-2423.
Approx issue date is 27 Dec 99 with opening date 30 days from
issue. Firms interested in receiving a solicitation should
fax their request to (309) 782-4955 or email to the address
below. This request should include cage code, tax id no., D
& B no., company name and address, fax number, and solicitation
number. This solcitation will be issued via U.S. Mail.

EMAILADD: winns@ioc.army.mil
EMAILDESC:
CITE: (W-342 SN406870)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 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--M766 60MM SHORT RANGE PRACTICE MORTAR CARTRIDGES
AND KITS
SOL N/A
DUE 122700
POC Rhonda Chuchwa, Business Management Specialist, (973)724-2944
DESC: The Office of the Product Manager for Mortars is seeking
North American sources with extensive experience and facilities
to serve as a systems contractor to provide 60mm M766 Short
Range Practice Mortar Cartridges and Kits. The requirement
is anticipated to consist of a basic contract award for approxi-
mately 25,822 cartridges Four options are anticipated to be
included for cartridges/kits. Delivery is anticipated to be
required 6 months from date of award. Experience must include
but is not limited to production and environ- mental engineering,
test and evaluation, product assurance, and program management
with similar mortar cartridges. The contractor shall be responsible
for providing or obtaining all parts required to manufacture
the M766 cartridges (including packing and palletization requirements).
This contract will require the machining of metal parts, coating
of parts, explosive handling and loading of items. This contract
includes First Article and Lot Acceptance testing requirements.
Respondees should provide descriptive literature that substanti-
ates the ability to meet all of the above requirements. Information
submitted should include as a minimum your organization name/address/point
of contact identification, capabilities, facilities, successful
experience in producing the same or similar ignition cartridges
and whether company is a large or small busines. This is a
sources sought notice for planning purposes only and not intended
for proposal purposes. Since this requirement will be fulfilled
using a systems contract, the action is exempt from the Arsenal
Act, 10 United States Code, Section 4532, in accordance ASAALT
and ASA-FM Memorandum dated 22 Oct 99. Please send all literature
to Dept of Army, TACOM-ARDEC, ATTN: AMSTA-DSA-MO, Bldg. 161S,
Rhonda Chuchwa.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/120819991/120819991.htm
LINKDESC:
EMAILADD: rchuchwa@pica.army.mil
EMAILDESC:
CITE: (D-342 SN406832)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 13--SMOKE POT AND SMOKE PAYLOADS
DUE 040300
POC Gary L. Goldsmith (410) 671-3343
DESC: The Target Defeat Team, R&T Directorate , Edgewood Chemical
and Biological Center (ECBC) is conducting a market survey
on existing and developing technologies in commercial and governmental
sectors that pertains to smoke pots and smoke pot materials.
Specifically, the U.S. Army has a need for a smoke pot and/or
smoke pot materials that will provide protective screening
in either the UV-VIS-IR, VS-IR, MMW or multispectral regions
of the electromagnetic spectrum and continuously generate screening
material for 1 minute. ECBC is thereby soliciting white papers
from companies or governments on smoke pots and smoke material
technologies. White papers will be accepted on current products
as well as development programs for such technologies. White
papers should contain the following information: -Screening
effectivness -Availability -Cost -Environmental/Human impact
(Threshold Limit Value, Time Weighted Average, DOD Hazard Class,
DOT Hazard Class, Hazardous Waste -Material's percent transmission
reduction -Mass weight and volume of pot and material -Smoke
material particle size -Smoke efficiency, yield and yield
factor -Smoke material mass extinction coefficient -Screening
material produced (type, mass continuous rate) There is no
commitment on the part of the U.S. Army to award a contract
as a result of this notice and there is no intent to pay for
any information received. White papers should be sent to the
U.S. Army Soldier, Biological and Chemical Command, Attn: AMSSB-RRT-PT
(Mr. Gary Goldsmith), Bldg. E-3330, Room 210, APG, (EA), MD
21010-5424. The Contracting Office point of contact for this
action is John Hughes, Contract Specialist, Attn:AMSSB-ACC-EP,
(410)671-2449.
EMAILADD: john.hughes@emh1.apgea.army.mil
EMAILDESC:
CITE: (W-342 SN406850)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL STRUCTURAL, AI
SOL DAAH23-00-R-0052
DUE 013000
POC James R. Lang, Contracting, Fax Number, 256-955-8582, 842-7277,
and 955-8683.
DESC: NSN: 1560-01-115-3658, PN: 70500-02064-058, Quantity: Min/115,
Max/1150 each, applicable to the UH-60 Helicopter. F.O.B. Destination
with deliveries to New Cumberland, PA. Required delivery schedule
with First Article Testing is 23 each, 498 Days After Contract
Award (DACA) and 23 each per month thereafter until Contract
Completion. First Article Test Report is due 330 DACA. Required
delivery withour First Article Testing is 23 each, 320 (DACA)
and 23 each per month thereafter until Contract Completion.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. The Government
has rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling or manufacturing
restrictions. This is 100% Small Business Set-Aside. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-C,
James R. Lang, Contracting Officer, on FAX number 256-955-8582,
955-8683, and 842-7277. NOTES: 23 and 26
CITE: (W-342 SN406753)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL, STRUCTURAL, NSN: 1560-01-356-6007, P/N: 406-030-117-125,
QTY: 35 EACH
SOL DAAH23-00-Q-0331
DUE 012000
POC Elisa Boyer, Contracting Officer, FAX (256) 955-9220
DESC: NSN: 1560-01-356-6007, P/N: 406-030-117-125. The Government
intends to issue a Firm Fixed Price Type Contract. The quantity
is 35 each. Applicable to OH-58D Air Frame Unit. FOB Origin
to Texarkana,TX. All offerors must meet prequalification requirements
in order to be eligible for award. Justification for other
than full and open competition is FAR 6.302-1. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved source is: Bell Helicopter Textron Inc.,
Hurst, TX. The time required for approval of new supplies is
such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/com/} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-A, Elisa Boyer,
Contracting Officer on FAX number 256-955-9220. See Numbered
Notes 22, 23 and 26.
CITE: (W-342 SN406770)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SAS ACTUATOR ASSEMBLY
SOL DAAH23-00-Q-0439
DUE 012100
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
DESC: The purpose of this amendment is to modify the synopsis
issued on 20 Apr 1999, record number: 322175. Solicitation
DAAH23-99-R-0216 is hereby cancelled and replaced with Request
for Quotation (RFQ) DAAH23-00-Q-0439. The approved source for
this requirement is Sikorsky Aircraft. This item is now identified
as s Flight Safety Part (FSP). The closing date for this requirement
is 21 Jan 2000.
CITE: (W-342 SN406805)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LKK, 460 2ND ST STE 221, ROBINS AIR FORCE BASE
GA 31098-1640
SUBJECT: 15--STABILIZER VERTICAL
SOL F09603-00-R-40420
DUE 012800
POC WR-ALC/PKXOC include mfg code, For additional information
contact Bill Downs/Lkka/[912]926-0872
DESC: Item 0001 NSN 1560-01-285-5827GY P/N: 232T004-5, Dim: 4'
X 2" X 3", Mat: Alum alloy, Func: Used for flight stability
and control.__Simplified Acquisition Procedures (SAP) apply
in accordance with FAR part 13. 7ea. Applicable to: Bqm34a/Drone.
Destn: Robins Air Force Base Ga 31098-1640. Delivery:18 May
2000 7 ea Telefax 912-926-7572. The approximate issue/response
date will be 29 DEC 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Teledyne Ryan
Aeronautical, San Diego Ca 92138-5311. 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. All potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Bill.Downs1@robins.af.mil
EMAILDESC:
CITE: (I-342 SN406876)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 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--SLEEVE, COLLECTIVE
SOL DAAH23-00-Q-0332
DUE 012100
POC DONNA L. Willard, Contracting Officer, (256) 842-6108
DESC: NSN: 1615-01-143-7338, PN: 204-011-408-105, Quantity 94
each , applicable to the UH-1 Airframe Unit. F.O.B. Destination
with delivery to New Cumberland, PA, Texarkana, TX, and Stockton,
CA. This is a 100% Small Business Set-Aside. All offerors must
meet prequalification requirements in order to be eligible
for award. Approved small businesses are Midway Machining Company,
Inc. and Euless Aero Components, Inc. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/emo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A (P), Donna
L. Willard, Contracting Officer on FAX number (256) 842-6108.
NOTES: 1, 23 and 26
CITE: (W-341 SN406584)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 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--YOKE AND HOUSING
SOL DAAH23-00-Q-0299
DUE 013000
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-8582,
842-7277, and 955-8683.
DESC: NSN: 1680-01-092-7980, PN: 70400-01201-044, Quantity: 22
each, applicable to the UH-60 Helicopter. F.O.B. Origin with
deliveries to Texarkana, TX. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. The Government has rights to the technical data,
the data package is complete, and there are no technical data,
engineering, tooling or manufacturing restrictions. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-C,
James R. Lang, Contracting Officer, on FAX number 256-955-8582,
955-8683, and 842-7277. NOTES: 23 and 26
CITE: (W-341 SN406605)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 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--WHEEL, LANDING
SOL DAAH23-00-Q-0301
DUE 013000
POC Elisa Boyer, Contracting Officer, Fax Number, Fax Number
256-955-9220.
DESC: NSN: 1630-01-275-7950, PN: 7-311221001-3, Quantity: 138
each, applicable to the AH-64 Airframe. F.O.B. Origin with
deliveries to Texarkana, TX. This item is restricted to McDonald
Douglas Helicopter, Parker-Hannifin Corp., National Machine
Co., Aircraft Braking Systems Corp. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current versions
of DOD-STD-100. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-A,
Elisa Boyer, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-341 SN406613)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 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--MANIFOLD,GAS CYLIND
SOL N0038300QJ062
DUE 011800
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-261-3092-VH, Ref Nr 3169666-5, Qty 15 EA,
Delivery FOB Origin--Drawings are NOT available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN406667)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--AIRC CONTROL COLUMN
SOL F34601-00-Q-04363
DUE 012400
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Cindy Patterson/Ladra/[405]739-2931
DESC: Item 0001 NSN 1680-01-066-4978AW P/N: 5-87879-3098, 1EA.
Applicable to: E-3 Aircraft. Destn: Tinker Air Force Base Ok
73145-3020. Delivery:29 Sep 2000 1 ea Item 0002 NSN 1680-01-051-3803AW
Airc Control Column P/N: 5-87879-3095, 1EA. Applicable to:
E-3 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:30
Apr 2001 1 ea No Data Available. The approximate issue/response
date will be 23 DEC 1999. The anticipated award date will be
29 Feb 2000. Written procedure will be used for this solicitation.
To: Boeing Co, Seattle Wa 98124-2499. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Cynthia.Patterson@tinker.Af.Mil
EMAILDESC:
CITE: (I-342 SN406687)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--EQUIPMENT FOR P-3 AIRCRAFT
SOL N68335-00-R-0216
DUE 122799
POC Lyn Huffman (ph) (732)323-7789 (f) (732)323-4069 huffmanla@navair.navy.mil
DESC: NAWC AD Lakehurst, NJ intends to enter into negotiations
on a sole source basis with Palomar Products, Inc., Rancho
Santa Margarita, CA, to procure two sets of AN/AIC-34 Intercommunications
Systems (ICS) for installation in specially configured P-3
Aircraft. These systems are required to maintain compatibility
with concurrent aircraft system upgrades relative to the ICS
interface. As the designer, developer, and manufacturer of
the AN/AIC-34 System, Palomar Products is the only known company
capable of producing these systems. The Government does not
own the data, drawings, or technical specifications necessary
to produce these systems or to conduct full and open procurement.
Responses must be received by December 27, 1999 at 2:00 pm.
CITE: (W-342 SN406874)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--EQUIPMENT FOR P-3 AIRCRAFT
SOL N68335-00-R-0215
DUE 122799
POC Lyn Huffman (ph) (732)323-7789 (f) (732)323-4069 huffmanla@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with RF Products Inc., Camden, NJ, to procure two (2) RF distribution
systems. These systems are to be used to upgrade the communications
capabilities of specially configured P-3 aircraft. The systems
being acquired include RF Products P/N 800225 UHF Switched
Output Multicoupler; P/N 800425 RF Distribution Assembly; and
P/N 800A20, Frequency Processing Group. The Government does
NOT own data, drawings or other specifications to permit full
and open competition. The RF Products items are the only known
existing in-production systems which can meet the aircraft
installation need date with a low risk approach based on proven
components requiring little integration. All responsible sources
are encouraged to submit a proposal which may be used by the
Government in determining whether or to conduct a competitive
procurement. A determination by the government not to open
the requirement to competition based upon the responses to
this notice is solely within the discretion of the Government.
Responses must be received by December 27, 1999 at 2:00 pm.
CITE: (W-342 SN406877)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--MODIFICATION TO DOCK STAND
SOL N68335-00-Q-0077
DUE 122299
POC Ms. Dianne Mount, 732-323-2903; Telefax 732-323-7440
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
NJ 08733, intends to enter into negotiations with the sole
source of supply, KWD Manufacturing, San Antonio TX for the
modification of two inspection stands, P/N 98897-3401459-2
to modify to P:/N 98897-3401459-3(71670)15M-1 configuration.
This modification will enable the dock stand to accommodate
the new KC-130J propeller and engine configuration and provide
for use of the dock stand on all models of the C-130. The Government
intends to procure this requirement under the authority of
10 USC 2304 (c ) (1), as implemented by FAR 6.302-1. As the
original equipment manufacturer, KWD is the only known source
with the knowledge, experience and technical data needed to
fulfill the requirement. Responsible sources may submit a proposal
which may be considered by the Government in determining whether
to conduct a competitive procurement. A determination by the
Government not to open the requirement to competition based
on the responses to this notice is solely within the discretion
of the Government. All proposals must be received by 22 December
1999. See Note 22.
CITE: (W-342 SN406933)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 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--LOAD PLATE, HUB, MAIN
SOL DAAH23-00-Q-0336
DUE 020299
POC Elisa Boyer, Contracting Officer, Fax 256-955-9220
DESC: 17. NSN 1615-01-164-3847, Load Plate, Hub, Main, part number
7-311411096-3, Quantity 20 each, applicable to the AH-64. FOB
Origin to Waegwan Korea KS, 2 each FOB Destination to New Cumberland,
PA, 4 each Texarkana, TX, 2 each and Stockton, CA 12 each.
This item is limited competition to McDonnell Douglas Helicopter,
Mesa, AZ, Fenn Manufacturing Company, Newington, CT and The
Purdy Corporation, Manchester, CT. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/com/ and looking
under CSL or SAR information. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone requests will be accepted. You may fax
your request to Elisa Boyer, Contracting Officer, on Fax number
256-955-9220. Notes 23 and 26
CITE: (W-342 SN406937)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 17--POLAND INSTRUMENT LANDING SYSTEM
SOL F19628-99-R-0004
POC POC Mr. David H. Hawkins, Contracting Officer, ESC/GAK, (781)
377-9220, david.hawkins@hanscom.af.mil, or Mr. Robert Toombs,
Contract Specialist, ESC/GAK, (781) 377-9178, robert.toombs@hanscom.af.mil
DESC: This CBD announcement constitutes a Notice of Contract
Action (NOCA) under Foreign Military Sales (FMS) Case PL-D-DAD
for release of a Request for Proposal (RFP). The Global Air
Traffic Operations/Mobility Command and Control System Program
Office (GATO MC2 SPO) will issue a RFP on or about 20 Dec 99.
Offerors will be able to obtain copies of the RFP by downloading
them from the Hanscom Air Force Base acquisition web site (http://www.herbb.hanscom.af.mil,
Current Business Opportunities, Poland Instrument Landing Systems).
Draft RFP information is currently available on this web site.
The GATO MC2 SPO is supporting the upgrade of ground base navigation
aids and communications equipments for Poland Air and Air Defense
Force (PAADF). The requirement is for proven commercial off
the shelf Instrument Landing System (ILS) equipments. This
acquisition is for four (4) Category II ILS which are ICAO
Annex 10 compliant. The ILS will be installed at four PAADF
airfields in Poland. ILS key items and services being acquired
include contractor site surveys at each airfield, localizer,
glideslope, distance measuring equipment, localizer far field
monitor, equipment shelters, remote control and status equipment,
factory acceptance testing, spare parts, test equipment, operations
and maintenance manuals in English, transportation and shipping,
installation and integration and running ICAO checklist at
each airfield, contractor support to PAADF during ILS Commissioning
at each site, contract data, two year warranty, and options
for five (5) one-year warranty increments. All warranties will
start from completion of installation, integration, checkout,
and certification of compliance with ICAO at each airfield.
The airfields where the ILS will be installed have legacy air
traffic control and navigation equipments, which will remain
in use during a 10-year transition phase out period. The ILS
will be located in close proximity to existing legacy systems.
The ILS being acquired must be mature commercial off the shelf
items with proven field use. Delivery of all items to PAADF
sites will occur no later than 12 months from date of contract
award. The contractor shall obtain required licenses and comply
with all export control laws and regulations. The contractor
is required to have Secret security clearance. The ILS and
services will be acquired under Foreign Military Sales (FMS)
and FAR Part 12 Commercial procedures. Our acquisition approach
is to award a single contract under Full and Open Competition
in accordance with FAR Part 15 using a Firm Fixed Price (FFP)
contract. Lowest Price Technically Acceptable (LPTA) source
selection procedures will be used. Past and current customers
of the contractor will be contacted to help substantiate proven
field performance and contractor responsibility. Interested
contractors desiring to do business with the Air Force shall
be registered in the DoD Central Contracting Reporting (CCR)
System. Only U.S. contractors will be considered for contract
award. All responsible sources that meet the above requirements
may submit a proposal which shall be considered by the Government.
All respondents shall indicate in their response whether they
are a large business, small business, very small business,
small disadvantaged business, 8(a) concern, women-owned small
business, or HUBZone small business and if they are a U.S.
or foreign-owned firm. 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 the Electronic System's
Center Acquisition Ombudsman Colonel Steven H. Sheldon, ESC/CO,
at (781) 377-5106. Please direct any questions on this NOCA
to ESC/GAK, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103;
Attn: Mr. David H. Hawkins, Contracting Officer, ESC/GAK, (781)
377-9220, david.hawkins@hanscom.af.mil, or Mr. Robert Toombs,
Contract Specialist, ESC/GAK, (781) 377-9178, robert.toombs@hanscom.af.mil.
This notice of intent is not a request for competitive proposals.
The Government anticipates RFP release on or about 20 Dec 99.
This NOCA does not constitute a RFP, and it does not restrict
the Government as to the ultimate acquisition approach, nor
should it be construed as a commitment by the Government.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: david.hawkins@hanscom.af.mil, robert.toombs@hanscom.af.mil
EMAILDESC:
CITE: (D-342 SN406799)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 19--BILGE CLEANING AND PRESERVATION
SOL RFQ EASC 2000-2103
DUE 122299
POC Michele McCoy 757-441-6879
DESC: Contractor shall perform bilge cleaning and preservation
in the main generator room and the propulsion motor room on
the NOAA Ship Gordon Gunter. The work shall be performed dockside
in Pascagoula, Mississippi. Pre-bid inspections shall be 12/16/99
and 12/17/99. Request for quotation, with detailed specifications
and NOAA, Atlantic Marine Center, Standard Specification AMC-000-3C,
will be available upon request 12/9/99. Quotations are due
on 12/22/99 and work shall commence on January 7, 2000. Work
shall be completed no later than February 4, 2000. All responsible
small business sources may submit a quote which will be considered.
No telephone requests will be accepted. Only written, e-mail
or faxed requests are acceptable. Fax number is 757-441-3786.

LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-342 SN406865)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--LEVEL I FASTENERS
SOL N00181-00-Q-L014
POC Jackie Nichols (757)396-8366
DESC: FISC NNSY ANNEX intends to procure on a sole source basis
from Gimpel Corporation various Gimpel part numbers Level I
fasteners, Level I certifications required, Mil-I-45208A applies,
Government Source Inspection at Source, Acceptance at Destination.
This requirement will be awarded as a firm-fixed price contract
using the Simplified Acquisition Procedures. The solicitation
number is N00181-00-Q-L014. The closing date will be established
in solicitation. Requests for copies of solicitation will be
accepted via e-mail and mail only. Phone and faxed requests
will not be honored. Written requests shall be addressed to:
FISC Norfolk Naval Shipyard Annex, Code 532.1H, Attn: Jackie
Nichols, Bldg. 1500, 2nd floor, Portsmouth, VA 23709-5000.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/after
5/1/98. 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://ccr.edi.disalmil for more information.
Numbered note 22 applies.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-342 SN406826)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--LEVEL I FASTENERS WITH CERTIFICATIONS
SOL N00181-00-Q-L014
POC Jackie Nichols (757)396-8366
DESC: FISC NNSY ANNEX intends to procure on a sole source basis
from Gimpel Corporation various Gimpel part numbers Level I
fasteners, Level I certifications required, Mil-I-45208A applies,
Government Source Inspection at Source, Acceptance at Destination.
This requirement will be awarded as a firm-fixed price contract
using the Simplified Acquisition Procedures. The solicitation
number is N00181-00-Q-L014. Quote closing date will be established
in solicitation. Requests for copies of solicitation will be
accepted via e-mail and mail only. Phone and faxed requests
will not be honored. Written requests shall be addressed to:
FISC Norfolk Naval Shipyard Annex, Code 532.1H, Attn: Jackie
Nichols, Bldg. 1500, 2nd floor, Portsmouth, VA 23709-5000.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/after
5/1/98. 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://ccr.edi.disalmil for more information.
Numbered note 22 applies.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-342 SN406831)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 20--NI-AL BRONZE CONTROLLABLE PITCH PROPELLER BLADES
SOL DACW29-00-Q-0044
DUE 122799
POC Stella M. LeJeune, Contract Specialist 504-862-2887
DESC: The U.S. Army Engineer District, New Orleans has a requirement
for repair services for two(2) sets of NI-AL bronze controllable
pitch propeller blades in accordance with the governments specifications
and drawings. Damage inspection reports will be provided to
be used in place of initial damage inspection by the contractor.
This is a 100% small business set-aside, therefore request
for quotes are restricted to small business concerns. The applicable
standard industrial code is 3732, and the business size standard
is 500. This requirement is for a firm fixed price contract.
All responsible sources may submit quotes which will be considered.
Request for copies of the solicitation must be in writing and
mailed or faxed to USAED-New Orleans, ATTN: CEMVN-CT-P (Stella
LeJeune), P,O. Box 60267, New Orleans, LA 70160-0268, FAX:
504-862-2889.
LINKURL: stella.m.lejeune@mvn01.usace.army.mil
LINKDESC:
CITE: (W-342 SN406887)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 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--SEGMENT, STERN CORNER
SOL SP0760-00-R-6317
DUE 012800
POC Billy R. Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Segment, Stern Corner; Bell Avon Inc. (66618), SMR Technologies
(0ACHO),P/N 5749382-003. NSN 2040-01-307-8829, YPC99307001115.
Quantity of 4 ea. to be delivered to Stockton CA. and 6 ea.
to Norfolk VA. 120 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See notes 12 and 26. Copies of this solicitation are available
at the address above or by faxing (614)692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 50% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-342 SN406931)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 20--REQUEST FOR QUOTATIONS ISSUED FOR MARINE HARDWARE.
SOL WASC 0-471
DUE 122399
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotations WASC-0-471 issued for the following
marine hardware: 01) 5/8" Midland M851G Domestic Safety Anchor
Shackle, Fed Spec RRC271B, Type PE4, Class 6, qty. 1,000 ea;
02) Grooved closed spelter socket Crosby G-417, galvanized
5/16"-3/8" stock #1039913, Fed Spec RR-5-55-D, Type B, qty
500 ea; and 03) replacement galvanized bolt nut cotter pin
for 5/8" Midland M85P Safety Anchor Shackle, Fed Spec RRC271B
Type 4, Class 6 Domestic, qty 3,000 ea. All-or-none bid submittals.
Provide FOB destination (delivered) price to USDOC/NOAA/7600
Sand Point Way NE, Seattle WA 98115-0070. Provide product availability,
Federal tax ID number, and Dun & Bradstreet DUNS number with
quote. This is a 100% small business set-aside, bids received
from large businesses will not be accepted or considered. Provide
small business self certification with quote. This is a simplified
acquisition with an estimated value of less than $100,000.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (W-342 SN406856)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 24--BACKHOE LOADER
SOL n342600b13
DUE 123199
POC Jacqueline C. Belen, Contracting Officer @ 505/786-6103
DESC: Bids for backhoe loader has been cancelled due to funding.

CITE: (W-342 SN406765)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 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--TRANSMISSION, HYDRAULIC
SOL DAAE07-00-Q-T042
DUE 012800
POC Sheila Page-Jackson; pages@tacom.army.mil
DESC: Please direct all inquiries by email only Pages@tacom.army.mil.
Item: Transmission, Hydraulic. NSN: 2520-01-088-9336. PN:
1124678C92. QTY: 5. Option: None. FOB: Destination. Design
Type: Planetary gear w/integral torque converter. See note
01. The offer due date is on or about 28 Jan 00 (See solicitation
for actual offer due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.html
LINKDESC:
EMAILADD: pages@tacom.army.mil
EMAILDESC:
CITE: (W-342 SN406822)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--HEATER KIT, VEHICULAR
SOL SP0750-00-R-2823
DUE 013100
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 2540-00-903-0450 YPC99258000575 Description: heater
kit, vehicular. I/A/W drawing 19207 10937116 and all related
drawings. Delivery schedule: 180 days. See Numbered Notes 1
and 26. Copies of this solicitation are avialable 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. 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. Proposed procurement contains a
100% option for increased quantities. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-342 SN406855)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, SEAT VEHICULAR
SOL SP075000R2852
DUE 012800
POC For Information Only; Point of Contact is Ernest Jackson,
(614)692-7044
DESC: Cushion, Seat, Vehicular NSN 2540-01-153-8448. All responsible
sources may submit an offer/quote which shall be considered.
See Notes 1 and 28. Copies of this solicitation are available
at the address above or by faxing 614 692-2262 or e-mailing
indcoord @dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
The Small Business size standard is 500 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following medias: internet at http://abiweb.disc.dla.mil; facsimile
at (614)692-2998; telephone at (614)692-2344; e-mail at drawings
@dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO BOX 3990, Columbus OH 43216-5000. Requests
should 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 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. The issue date is December
29th, 1999 and the closing date will be January 28th, 2000.

CITE: (W-342 SN406925)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE07-00-R-T032
POC Cathy Ham, (810) 574-4253
DESC: Tire, Pneumatic, Size 315/80R22.50, Bridgestone/Firestone
PN 271-241, Goodyear Tire & Rubber PN 756-254-420, General
Tire PN 0235994, or Michelin PN 20368. NSN: 2610-01-311-6853,
Quantity: 4824 (Over 2 years). This requirement is for a 2
year requirements contract with DVD provisions. FOB: Destination.
Option: None See Note 22. Offer due date is on or about 20
January 2000. (See solicitation for actual due date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards visit our website at:
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-342 SN406678)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T031
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 12.50R20, Michelin PN 72157 or Goodyear
Tire & Rubber PN 138-410-255. NSN: 2610-01-220-6413. Quantity:
5350 (Over 2 years). This requirement is for a 2 year requirements
contract. FOB: Destination. Option: None. See Note 22. Offer
due date is on or about 20 January 2000. (See solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. To view more of TACOM's acquisitions
and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen.opportunity.htm
LINKDESC:
CITE: (W-342 SN406690)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T027
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Bridgestone/Firestone PN 415-847. NSN:
2610-01-332-9166, Quantity: 590 each. FOB: Origin. Option:
None. Note: See Note 22. Offer due date is on or about 20
January 2000. (See solicitation for actual due date). All
responsible sources may submit an offer which will be considered.
To view more of TACOM's acquisitions and awards visit our website
at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:

CITE: (W-342 SN406706)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURB GENERAL ELECTRIC CO
SOL SP0480-00-R-0851
DUE 012700
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Robert wray/BQW12/804-279-3956. KO: Jeffrey D hammer/5523.
DESC: PR-NO: ARG99300WRD228 NSN 2840-00-907-2901, shroud segment,
turb mfr: General Electric Co CAGE 99207 P/N 4002T85P01 Rev
J specifications, plans or drawings relating to the procur
ement described are not available and cannot be furnished by
the Gov't. 1 -EA del to (call contracting office) del 60 DARO
stock/30 DARO DVD. 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. This is an unrestricted acquisition with A 0% preference
for SDB concerns. Trade Agreements Act (note 12). Commercial
notice (note 26). ABVM applies. Sol is for A guaranteed qty
of 400, EST 1st year annual qty of 800; to result in an indefinite
delivery contract with four optional one year periods. Written
solicitation. Anticipated award date: 2000 Feb 29. Issue/closing
dates are 12/28/99 and 01/27/00. All responsible sources may
submit an offer which will be considered.
CITE: (I-342 SN406662)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--OUTBOARD MOTOR, GASOLINE
SOL SPO750-00-R-2837
DUE 012800
POC For information only: Evan B. Baisden / (614) 692-1336 /
FAX (614) 693-1577
DESC: Outboard Motor, Gasoline. NSN 2805-01-011-7772. YPC99279001990.
I/A/W Outboard Marine Corp. (CAGE 80256) Part Number J70PLSS.
Quantity of 35 EA to be delivered to Camp Lejeune, NC, within
30 days after date of award. 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). Specifications, plans or
drawings are not available. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Estimated Issue Date is December
29, 1999.
CITE: (W-342 SN406709)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SPACER 14TH STAGE; TF33 ENGINE
SOL F34601-00-Q-49536
DUE 122999
POC Dustin Wallace, Contract Negotiator, Email
DESC: SPACER 14TH STAGE SOL F34601-00-Q-49536 DUE 012800 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Dustin Wallace/Lpdpa/[405]739-5475 Item 0001 NSN 2840-00-064-0515RV
P/N: 542028, Spacer Assy OD 18.90 Inch by ID 17.20 Inch by
1.87 Inch Wide. 48 Each 411 dia holes drilled thru and 16 each.
593 dia holes with spaces pressed into. 18ea. Applicable to:
Tf33 P5/9. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Mar 2000 18 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 29 DEC 1999. The anticipated award date will be 28
Apr 2000. Written procedure will be used for this solicitation.
To: Gros-Ite Industries, Farmington Ct 06032-3114. To: Budney
Industries Inc, Berlin Ct 06037-3741. To: Dover Tool Company,
Bridgeport Ct 06605-2220. To: Birken Manufacturing Co, Bloomfield
Ct 06002-1311. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49536&LocID=902
LINKDESC:
notice
EMAILADD: dustin.wallace@tinker.af.mil
EMAILDESC:
CITE: (I-342 SN406861)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ROTOR SPOOL, COMPRESSOR
SOL SPO480-00-R-0587
DUE 011000
POC Brenda L. Johnson, DSCR-JLPC, BP 158, 804-279-3116. CAPT.
R.T. MURPHY, 804-279-4100
DESC: NSN 2840-00-887-1602, NPG99272000300, P/N 6005T18P01, source
GENERAL ELECTRIC (cage 99207), total qty 62. FLIGHT SAFETY
CRITICAL AIRCRAFT PART. CRITICAL APPLICATION ITEM. DEL SCHEDULE
200 DAYS ARO. UNRESTRICTED. ABVM APPLIES. Effective June 1,
1998, in order to receive an award, regardless of dollar value,
you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please include your INTERNET ADDRESS
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bljohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-342 SN406871)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DUCT SUPPORT
SOL F41608-00-R-45136
DUE 012800
POC The Point of Contact is RAMIRO ARRIAGA, LPKAH, Phone: (210)
925-6385, FAX: (210) 925-6659, E-MAIL: ramiro.arriaga@kelly.af.mil
DESC: Spare Part: NSN: 2840-01-446-6205PT, P/N 4084713, QTY 900
EACH NOUN: DUCT SUPPORT, SHIP TO/MARK FOR: FB2039/ACC'T 09.
Request delivery: Aug 2000 120 per month or more. Inspection
Qualification Requirement of ISO 9002. No telephone request.
Only written or faxed requests received directly from the requestor
are acceptable. Supplies required are available from only one
approved source: Pratt & Whitney and no other type of supplies
will satisfy agency requirements. To be eligible for contract
award, offerors must be an approved source IAW Clause I-70.
The Government is not required to delay contract award to review
pending SAR's. Therefore, offerors are encouraged to submit
SAR's ASAP. If the Government has not completed review of a
SAR when the contract is awarded, the SAR will be retained
and reviewed for possible source approval for future awards.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13, 22, 23,26,26
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-342 SN406883)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ROTOE SPOOL, COMPRESSOR
SOL SP0480-99-R-0587
DUE 011000
POC Brenda L. Johnson, DSCR-JLPC, BP 158, 804-279-3116. CAPT.
R.T. Murphy, 804-279-4100.
DESC: This modification is issued to the previous submission
number 406871, dated December 8, 1999. In addition to information
included on the fore mentioned, the solicitation is OTHER THAN
FULL & OPEN COMP. All other information publicized in the original
submission remains the same.
LINKURL: http://www/dscr/dla/mil
LINKDESC:
EMAILADD: bljohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-342 SN406885)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: U.S. Coast Guard Engineering Logistics Center, Electrical
Contracting Branch, 2401 Hawkins Point Road, MS 26, Baltimore,
MD 21226-5000
SUBJECT: 28--ENGINE TURBINES, AND COMPONENTS
SOL DTCG40-00-R-70004
DUE 022800
POC Point of Contact - Jo Ann deBullet, Contract Specialist,
(410) 762-6485 or J.M. McGuirk, Contracting Officer at (410)
762-6486
DESC: The Engineering Logistics Center is seeking qualified sources
that can perform the overhaul/repair of Pratt & Whitney FT4A
Free (power) Turbines (NSN 2835-01-269-5650 and 2835-01-259-5649)
and Gearbox (NSN 2835-01-089-9299). This is a requirements
type contract with one (1) base year plus four (4) option years.
These turbines are used on the 378' High Endurance Cutter and
400' Ice Breakers. The standard repair specification (SRS)
provides the requirement for the receipt, disassembly, inspection,
and condition/test reports, overhaul/repair, re-assembly, testing,
preservation and packing of the Coast Guard configured free
(power) turnbine/gearbox. All efforts shall bemade in accordance
wiht Pratt & Whitney/turbo Power & Marine specifications, standards,
and recommended procedures. This will be a full and open competitiion
requirement utilizing: (1) OEM Pratt & Whitney parts only,
(2) OEM Technical Representative shall be present during specific
phases of the overhaul/repair and, (3) OEM Technical Representative
will be present during the installation of a power turbine
overhauled under this contract. All interest parties shall
fax their request to (410) 762-6056. ATTENTION: Minority, Women-Owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), SHort-term Lending Program (STP) offers
working captial financing in the form of lines of credit is
$500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Numbered Note 22 & 26. (AC1207003-04)
CITE: (I-341 SN406595)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 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--REGULATOR, ENGINE GE
SOL DAAE07-00-R-M013
POC Sharon Clark (810) 574-5896
DESC: Item: Regulator, Engine GE. NSN: 2920-01-438-4767. PN:
12386427. Maximum 5 Year Qty: 639 each; Minimum Guaranteed
Qty: 55 each. Option: None (Long Term Contract). FOB: Destination.
See Note 22. The offer due date is on or about 28 Jan 2000
(See solicitation for actual offer due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: clarks@tacom.army.mil
EMAILDESC:
CITE: (W-342 SN406761)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 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--COOLER, ASSEMBLY OIL, NSN: 2935-00-974-9848, P/N:
2-160-750-02, QTY: 30 EACH WITH 100% OPTION
SOL DAAH23-00-Q-0264
DUE 012100
POC Darlene Thomas, Contracting Officer, FAX (256) 955-9196
DESC: 17. NSN : 2935-00-974-9848, P/N: 2-160-750-02. The Government
intends to issue a Firm Fixed Price Type Contract. The quantity
is 30 each with 100% option. Required delivery with First Article
Testing is 15 each 413 days after contract award and 15 each
month thereafter until shipped complete. First Article Test
Report is due 318 DACA. Without First Article delivery is 15
each due 330 DACA and 15 each month thereafter until shipped
complete. Applicable to CH-47 Turbine Engine. FOB Origin to
Texarkana, TX . All offerors must meet prequalification requirements
in order to be eligible for award of this Engineering Testing
Item. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved source is: Allied
Signal Inc., Phoenix, AZ. The time required for approval of
new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/com/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Darlene Thomas, Contracting Officer on FAX number 256-955-9196.
See Numbered Notes 22, 23 and 26.!!
CITE: (W-342 SN406803)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, WIRING HARNESS
SOL ARG99265053622
DUE 012000
POC POC: Lynda Theisen Fax: (804) 279-3123 KO: Edwin Clements
(804) 279-4404
DESC: ARG99265053622, NSN 2925-00-862-8549, Parts Kit, Wiring
Harness, Allison Engine Co. (63005) P/N 6859908 Rev 'G'. Specifications,
plans or drawings relating to the procuremnet described are
not available and cannot be provided by the government. Anticipated
Indefinite Delivery Purchase Order (IDPO) contract: 1 base
year and 4 option years. Both stock and (CONUS) DVD locations.
Stock locations are as follows: Tracy, CA and Red River, TX
(Note 12) (Note 26)
CITE: (W-342 SN406816)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--HOUSING, MECHANICAL
SOL DAAH23-00-Q-0298
DUE 013000
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-8582,
955-8683, or 842-7277.
DESC: NSN: 3040-01-363-4365, PN: 145D5307-9, Quantity: 15 each,
applicable to the CH-47 Helicopter. F.O.B. Origin with deliveries
to Texarkana, TX., New Cumberland, PA. Required delivery schedule
with First Article Testing is 15 each, 693 Days after Contract
Award (DACA), and 0 each per month thereafter until contract
completion. First Article Test Report is due 438 DACA. Required
delivery without First Article Testing is 15 each, 450 DACA,
and 0 per month thereafter until contract completion. This
item is restricted to Boeing Helicopter, and Tura Machine Co.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-8683,
955-8582, 842-7277. NOTES: 22, 23 and 26
CITE: (W-341 SN406602)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR, BEVEL, NSN: 3020-00-860-7419, P/N: 2-080-013-03,
QTY: 169 EACH WITH 100% OPTION
SOL DAAH23-00-R-0101
DUE 012000
POC Darlene Thomas, Contracting Officer, FAX (256) 955-9196
DESC: NSN: 3020-00-860-7419, P/N: 2-080-013-03. The Government
intends to issue a Firm Fixed Price Type Contract. The quantity
is 169 each with 100% option. Required delivery with First
Article Testing is 29 each 338 days after contract award and
28 each month thereafter until shipped complete. First Article
Test Report is due 258 DACA. Without First Article delivery
is 29 each due 270 DACA and 28 each month thereafter until
shipped complete. Applicable to CH-47 Turbine Engine. FOB Origin
to Texarkana,TX, Stockton, CA and New Cumberland, PA. All offerors
must meet prequalification requirements in order to be eligible
for award of this Flight Safety Part, Engineering Testing Item.
Justification for other than full and open competition is FAR
6.302-1. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are:
ACR Industries Inc., Macomb, MI and Allied Signal Inc., Phoenix,
AZ. The time reqrequired for approval of new supplies is such
that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/com/} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Darlene Thomas,
Contracting Officer on FAX number 256-955-9196. See Numbered
Notes 23 and 26.
CITE: (W-342 SN406784)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--SPARE PART: CONNECTING LINK
SOL F41608-00-Q-45175
DUE 012700
POC The Point of Contact is Ramiro Arriaga, LPKAH, Phone: (210)
925-6385, FAX: (210) 925-6659, E-MAIL: ramiro.arriaga@kelly.af.mil
DESC: NSN: 3040-01-222-9428PT, P/N: 4066657, Connecting Link,
Qty Required: 135 Each, with First Article Requirement of 3
each. Estimated delivery date 31 Jan 2000. Ship to/Mark For:
AFB 2039/ACC'T 09. NOTE: Inspection Qualification Requirement
of ISO 9002 is a mandatory condition for award. No telephone
request. Only written or faxed requests received directly from
the requestor are acceptable. Supplies required are available
from only two approved sources: Pratt & Whitney and Lewis Machine
(3V183) and no other type of supplies will satisfy agency requirements.
To be eligiable for contract award, offerors must be an approved
source IAW Clause I-70. The Government is not required to delay
contract award to review pending SAR's. Therefore, offerors
are encouraged to submit SAR's ASAP. If the Government has
not completed review of a SAR when the contract is awarded,
the SAR will be retained and the source will be reviewed for
possible source approval for future awards. Qualification Requirements
are available upon contractor's request. First Article Testing
(3 each) is required, unless waiver is in effect in accordance
to Clause L-409. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13, 23, 26,
,26
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-342 SN406801)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--CONNECTING LINK
SOL F41608-99-Q-45175
DUE 012700
POC Ramiro Arriaga/SA-ALC/Kelly AFB TX/(210) 925-6385
DESC: The purpose of this modification is to resubmit subject
solicitation due to a submition error. NSN: 3040-01-222-9428PT,
P/N 4066657, Connecting Link, Qty required 135 each, with a
1st Article Requirement of 3 each. Estemated delivery date
31 Jan 2000. Ship To/Mark For: FB2039/ACC'T 09. NOTE: INSPECTION
QUALIFICATION REQUIREMENT OF ISO 9002 IS A MANDATORY CONDITION
FOR AWARD. No telephone request. Only written of faxed requests
received directly from the requestor are acceptable. Supplies
required are available from only two approved sources: Pratt
& Whittney, and Lewis Machine and no other type of supplies
will satisfy agency require- ments. To be eligiable for contract
award, offerors must be an approved source IAW Clause I-70.
The Government is not required to delay contract award to review
pending SAR's. Therefore, offerors are encouraged to submit
SAR's ASAP. If the Government has not completed review of a
SAR when the contract is awarded, the SAR will be retained
and the source will be reviewed for possible source approval
for future awards. First Article Testing (3 each) is required,
unless waiver is in effect in accordance to Clause L-409.
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-342 SN406845)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--CONNECTING LINK
SOL F41608-00-Q-45175
DUE 012700
POC Ramiro Arriaga/SA-ALC KELLY AFB TX/LPKAH/(210) 9256385
DESC: The purpose of this modification is to resubmit subject
solicitation due to a submition error. NSN: 3040-01-222-9428PT,
P/N 4066657 Connecting Link, Qty required 135 each, with a
First Article of 3 each. Estemated delivery 31 Jan 2000. Ship
to/mark for: FB2039/Acc't 09. NOTE: INSPECTION QUALIFICATION
REQUIREMENT OF ISO 9002 IS A MANDATORY CONDITION FOR AWARD.
Only two approved source (Pratt & Whitney, and Lewis Machine).
To be eligible for contract award, offerors must be an approved
source IAW Clause I-70. The Government is not required to delay
contract award to review pending SAR's. First Article Testing
of 3 each is required, unless waiver is in effect in accordance
to Clause L-409.
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-342 SN406857)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--BEARING, ROLLER
SOL F41608-00-Q-45217
DUE 011200
POC The Point of Contact is Irene R. Mireles, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: Irene.Mireles@kelly.af.mil
DESC: This procurement will require a first article. 3110-00-346-7168PT,
Bearing Roller, P/N 4000606, 60 each This item is applicable
to F100 Engine. Engineering source approval is required to
ensure quality of parts. Delivery will be to FB2039. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
EMAILADD: Irene.Mireles@kelly.af.mil
EMAILDESC:
CITE: (D-342 SN406863)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 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, STACK
SOL SP0441-00-R-1167
DUE 021000
POC Yolanda Moore/BZ315/804-279-3761, fax 6687. Debra M. Call,
Contracting Officer/804-279-4369.
DESC: YPG99319000605, Bearing, Ball, Stack, 3110-00-001-4665,
"Flight Safety Critical Part" COQC is required. Configuration
control. Proposed procurement contains a 100% option for increased
quantities. Sikorsky Aircraft Corp., cage 78286, P/N 65951-12361-102
Rev M, Acceptable sources; MRC Bearings, cage 38443, Torrington/Fafnir
Bearing Div, cage 21335. U/I each equals 1 set of bearings.
Origin inspection required. 50 each going to Cherry Point,
NC. Anticipated award date03-31-00. Delivery schedule 306 days
aro. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-342 SN406930)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 35--WELDING EQUIPMENT AND SUPPLIES
SOL Q6886993210133
DUE 122299
POC Irvin F. Krick (619)437-2565
DESC: This is a Combined Synopsis/Solicitation for commercial
items, prepared in accordance with format in FAR Subpart
12.6, as supplement with additional information included
in this notice, This is Set-Side for Small Business. All responsible
sources may submit their offer. This announcement constitutes
the only solicitation, proposal, are requested and a separate
written solicitation will not be issued. Solicitation number
Q6886993210133, applies and issued for proposal. This solicitation
will conduct and incorportate provisions and clauses that
are those in Acquisition Circular 97-14 and Defense Circular
92-13 (correction), the Standard Industrial code (SIC) is
3548 and Business Size is 500, This acquisition is being
conducted in accordance with FAR 12 and in conjunction with
FAR 13Simplified Acquisition Prodesures, 100% Set-Aside.
closing Date: 12/22/99, time 12:00 PM, Pacific standard Time.
The Government intends to Purchase the following under The
Simplified Acquisition procedures: 15 ea Victo medium super
range outfits, Celux & Vanguard, 2 ea Victor heavy duty Vanguard
Journeyman, cutting outfit, 1 ea Victor portable torch outfit,
5 ea Victor flowmeters, 1 ea Victormini brazing kit, 20 pr
500mm clear lens, 15 pr 50mm dark lens, shaded, 15 ea universal
wrench, CW10, 10 ea Victor cutting tips-medium 1-3-101, 10
ea Victor cutting tips-medium 2-3-101, 5 ea Victor cutting
tips-heavy duty 1-1-101, 5 ea victor cutting tips- heavy duty,
1 ea cylinder cart WAW, 1 ea bessey welders, angle clamp,
3 ea Dewalt DW402 4-1/" grinder, 3 ea Dewalt DW887 die grinder,
60 ea sait 4-1/2" s 1/4" x 5/5-11 grinding wheel/steel, 40
ea siat 4-1/2" x 1/4" x 7/8 alum grinding wheel, 5 ea carbide
burr SC-5, 5 ea carbide burr SG-5, 5 ea carbide SM-5, 2 ea
bar cutters, 36 ea stanless tooth brushes, 24 ea handle stainless
brush, 100 ea acid brush, 2 ea 1/2# jar stay-silv flux, 1
lb 5% 1/8 x 20 silver solder, 2 ea Jackson 170SB headgear,
5 ea Jackson 3442 green visor, 10 ea #6506 hearing protector
Modlex, 20 ea Revco cape sleeves with bibs R21 CS/20WB, (5
ea Small, 10 ea medium, 5 ea large), 20 ea tweco A-532 electrode
holder, 20 ea Revco R-RH leather rod bags, 5 ea #970 leather
cap, 2 ea Revco F9-30CGSL cloth/leather jacketss, 25 pr CAM-
FO-Flex welding gloves, 10 pr Revco R25C-M gloves, 20 ea Atlas
S-20 chipping hammers, 500 ft #1 welding cable, 20 ea Tweco
WSGCO500 ground clamp, 20 ea WYPO tip cleaners, 10 ea flint
renewals-single (card of 5 ea), 30 ea welding baps, 120 ea
sweatbands Anchor SB300, 1 ea speed glass AL9000V helmet, 15
ea 910 Fibermetal welding helmets w/lens, 2 ea Anchor 750LH
leather hood, 100 ea 2" x 4-1/4" clear plastic lens, 15 ea
#10 dark lens 2" x 4-1/2", 15 ea 311 dark lens 2" x 4-1/2"
10 ea helmet headbands Fibermetal 3-C, 1 ea 97455 Sellstrom
fire blanket, 36 pr safety glasses clear view 9810, 15 ea
clear visor with headgear, 1 ea Attitude black/blue mirror
glasses, 5 ea Umbra II titanium/clear galsses, 5 ea Umbra
II titinium/mirro glasses, 3 ea 3M 8214 welding fume respirator
(10 pk), 2 ea Renco welding screens 6' x 6' and frame, 2 ea
unibit step drill bit#1, 2 ea unibit step drill bit #4, ratchet
multi-puopose adjustable tie downs, 100 ea sait 3" x 1/16"
cut off wheel, tig rods: 10 lb 308L 1/16"x 36", 308L 3/32"
x 36", 4043 1/16" x 36" 4043 3/32" x 36" steel, 3/32 x 36"
sit fe, 44 lb lte 1452F05 steel wire tig, 13 lb 4043 .035
alum wire, 25 lb 308L staub .035 tig wire, 5 lb of 1 lb spools
4043 .030, 6 lb .035 308L stainless (2 lb spools), 6 lb .035
7056 (2 lb spools)ssit-fe. Award shall be made to the technically
acceptable low quote. May be sent by facsmile or via mail.
Facsmile Quotes FAX to (619)437-2547, Facsmile machine is
a Xerox Model: PR0657 with receive date, time capability and
receive speed of (G3) 2400-33600. DFARS 203.7302, After 31
May 1998, Prospective Contractors Must Be Central Contractor
Registered (CCR). The anticipated award Date is 12/22/99.
Comercial procedures as outlined in FAR 12 and in conjunction
with FAR 13 are applicable. "See note 1". "See note 23".
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-342 SN406854)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: 37--AGRICULTURAL TRACTOR
SOL RFQ RMAST-00-004
DUE 122999
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer 970/874-6613
DESC: The purpose of this advertisement is to solicit offers
for supplying an agricultural tractor to the Cimarron National
Grasslands office in Elkhart, KS. Though the following specifications
are for a John Deere 7410 tractor other equipment would be
considered if it is equal in it's performance to the John Deere
equipment. Award would be based on the best value to the Government.
The price should be FOB elkhart, KS. Specifications: Description
JD Order Code 7410 105HP tractor 6471RW Deluxe Cab 0989
Digital Insturments 1035 12 Speed Transmission 1170 Triple
Remote Outlets 2300 Category 3N/2 3-point Hitch 2520 26 GPM
Hydraulic Pump 2810 Rear Axle 110 Inch 3002 20.8Rx38 Radial
Rear Tires 4237 No Dual Rear Tires 4900 Mechanical Front
Wheel Drive 5021 480/70x28 Radial Front Tires 6195 Air Suspension
deluxe Seat 8005 Vertical Muffler R/Side 8100 80 Gallon Fuel
Tank 8210 Quick Coupler (Cat 3N/2) 9011 Draw Bar Clevis and
Pin 9013 Front Fenders 9016 AM/FM/Radio Weather Band 9110
Inside Rear Weights, 900 lbs. 9264 Firestone Tires 9992
JD Mech. Self Leveling Loader 1742W Joy Stick 2 Function Valve
1022 Mounting Frame 2000 Quick Change Attachments 3030 Less
73" Bucket 8095 85" H.D. Bucket 9020 Hood Guard 9035 Parking
Stand 9064 Cutting Edge 9080 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 herein being requested and
a written solicitation will not be issued. This solicitation
is a Request for Quotes RMAST-00-004 and this docuemnt and
incorporated provisions and clauses are those in effect through
Federal Acquisitions Circular 97-14. The Standard Industrial
Code for this work is 5083 and the small business size standard
is no more than 100 employees. Offerors should provide lump
sum pricing, FOB Destination, covering the supplies specified.
Offers may be FAXed to Joel Butzin, USDA - Forest Service,
970/874-6698 or mailed to 2250 Highway 50, Delta, CO 81416.
Offers should be at the above office by the close of business
on Dec. 29, 1999. The following FAR clauses apply to this
solicitation: FAR 52.212-1 Instructions to offerors - Commercial,
FAR 52.212-3 Offeror Representations and Certifications - Commercial
(This is to be completed and submitted with the bid. Copies
available upon request.), 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 (including FAR 52.222-26 Equal Opportunity). For information
on this solicitation, call Joel Butzin at 970/874-6613 (no
collect calls) between 8:00 am and 4:30 pm MDT Monday through
Friday. Please leave a message.
CITE: (W-342 SN406915)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Contracting Officer, Alpnea CRTC/LGC, 5884 A St., Alpnea,
MI 49707-8125
SUBJECT: 38--AIR GUNNERY RANGE DIGGER/STRAINER
SOL DAHA2000T9008
DUE 122999
POC Timothy A. Troxell, (517) 354-6357
DESC: The Alpena Combat Readiness Training Center is soliciting
interested bidders for the purchase and delivery of a tow behind
PTO driven bi-directional power rake, (Harley PRO 8 or equal)
and a high lift, (Harley MOdel B or equal). the range of this
project is between 25,000 and 100,000 dollars. The standard
industrial classification for this project is: 3537 and is
100% set-aside for small business. This is a combinded synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition subpart 12.6 as suplemented with
additiona information included in this notice. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. Solicitation NBR DAHA2000T9008 is issued under
is issued under request for quotation procedures. This solicitation
document incorporates provisions and clauses that are in effect
through Federal Acquisition circular 97-13. The following is
a description of the minimum specifications: This is a tow-behind
system which must be able to operate with a Ford 65hp tractor.
System must be able to demonstrate the ability to pick-up as
small as 20 millimeter bullets and as large as 25lb practice
bombs. System will sift and deposit debris in a 1 cubic yard
"high dump box." Box must be able to lift debris to a minimu
height of 8 feet for removal. Successful bidder shall provide
all operator and maintenance training. The provision 52.212-1
Instructions on Offerors -- Commercial Items applies. Evaluation
Factors: Award of this solicitiation is based on overall design,
safety, ease of use and cost. Successful offeror must complete
a copy of the provision at 52.212-3, Offer representations
and Certifications -- Commercial Items prior to award which
is available from our office. The following clauses are in
effect and apply to this solicitation: FAR 52.212-4 Contract
Terms and Conditons, 52.212.5 Contract Terms and conditons
required to implement statutes or executive orders and DFAR
252.212-7001 Contract terms and conditons required to implement
statues or executive orders applicable to Defense Acquisitons
of Commercial Items.
EMAILADD: tim.troxell@micrtc.ang.af.mil
EMAILDESC:
CITE: (W-342 SN406781)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, MULTIPLE LEG MARINE CORP (80372)
SOL SP0560-00-Q-3231
DUE 122399
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: MPI99187002793 NSN 3940-01-183-2118, @ITEM namesling,
multiple leg @ATTACHMENT style DIMENSIONS1.500 inches nominal
pin diameter @7.750 inches nominal bearing surface to bearing
surface distance @3.740 inches nominal inside width between
eyes @7.240 inches nominal inside length @1.880 inches nominal
inside width between eyes @DESIGN typemultiple leg @ATTACHMENT
type/location and QUANTITY1 anchor S hackle, style 15 top terminal
@4 antitoppling shackle, style 69 bottom termina L @SLING spreadernot
included @COMMON attachment guide ropenot included @SLING material
typefiber rope 15 -EA del to Albany GA 31704-5000 del by 12
Oct 99. 15 -EA del to Barstow CA 92311 del by 12 Oct 99. All
responsible sources may submit an offer which will be considered.
CITE: (I-342 SN406696)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 40--PLASMA ROPE 12 X 12 STRAND
SOL N61755-00-Q-1850
POC Florence Mantanona at (Tel: 671-339-7205, Fax: 671-339-3234
or e-mail: n8155@guam.navy.mil)
DESC: 1. 2 ctn plasma rope 12x12 strand 2 3/4"x 24', 1 ctn plasma
rope 12x12 strand 2 3/4"x25', 6 ctn plasma rope 12x12 strand
2 3/4"x22', 6 ctn plasma rope 12x12 strand 2 3/4"x17'. To include
air freight direct to Guam. no telephone request for this solicitation
will be accepted. when requesting the solicitation state your
business name, address, telephone number, fax number, business
size, tax id number and commercial and governemnt entity (CAGE)
code and DUNS number. all responsible sources may submit an
offer. this solicitation is 100% set a aside for small business.
SIC is 2298. MFR: Puget Sound Rope Corp. this is to be used
to secure to buoys for YON 291 tugboats.
CITE: (W-341 SN406632)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON) FOR ACQUISITION REQUIREMENT
SEE PARA. 6.2 OF
SOL SP0560-00-Q-3221
DUE 120799
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99316000791 NSN 4020-00-842-7468, 25 -RL del
to Mechanicsburg PA 17055 del by 01 Dec 99. All responsible
sources may submit an offer which will be considered.
CITE: (I-342 SN406724)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 42--FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT
SOL DAAE07-00-Q-T050
DUE 012800
POC Catherine Navaroli Bastian; bastianc@tacom.army.mil
DESC: 1. Please direct all inquiries by email only. Thank You.
bastianc@tacom.army.mil 2. REPAIR AND REFILLIN, NSN 4210-00-828-4447,
MFR: 56043 MPN: SC4210-97-E17, OR MFR: 14727 MPN: " ,
OR MFR: 0MY44 MPN: " . 3. A carbon dioxide fire extinguisher.
GENERAL CHARACTERISTICS: consists of carbon dioxide fire ext.,
fire ext., errecharging adapter, wire scratch brush, hose expansion
ring, gaskets, dial indicating sca lenometallic washers, lead
seal.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.html
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-342 SN406824)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--SUCTION HOSE AND RUBBER GASKETS
SOL 7FXI-J6-00-4207-N
DUE 011800
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-3761, Email jennifer.marshall@gsa.gov
DESC: FSC 4210/5330, Suction Hose and Rubber Gasket. Solicitation
scheduled to issue on or about December 31, 1999. Seven (7)
NSNs. Shall be in accordance with the latest revisions of Forest
Service Specification 5100-185e, 5100-184c, 5100-108E, and
5100-190B. First article samples are required (after notification
of award) for some items. Delivery will be for 48 continguous
Sttes and the District of Columbia. Contract period is 5/1/2000,
or date of award, whichever is later, through 4/30/2001 with
4 one-year options with an economic price adjustment for each
option period. GSA is issuing this soliciation only electronically.
Interested parties may access the solicitation at http://www.eps.gov.
This site provides instructions for downloading the solicitation
file. All responsible souces may submit an offer which will
be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-J6-00-4207-N&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-342 SN406835)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--HOUSING,LIQUID PUMP
SOL N0038300QJ061
DUE 011800
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4310-01-309-3830-BP, Ref Nr 206949-8, Qty 46 EA,
Delivery FOB Origin--Drawings are NOT available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN406668)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--VALVE, LINEAR, DIRECTIONAL
SOL SP0760-00-R-6319
DUE 012899
POC Billy R. Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Valve, linear, Directional; P/N 145708, Whittaker Corp.(79318),
NSN 4810-01-212-6292, YPC99291001193. Quantity of 2 ea. to
be delivered to San Diego CA. and 7 ea. to Norfolk VA. 250
days after date of award. 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
publihed in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-342 SN406771)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 43--SELF PRIMING PUMP ASSEMBLIES FOR YUMA AREA OFFICE,
YUMA AZ
SOL 00SQ340097
DUE 122999
POC Myra Cordero, Contracting Officer, 520-343-8134
DESC: The Bureau of Reclamation, Yuma Area Office, Yuma, Arizona,
has a requirement for the manufacture and delivery of two (2)
horizontal self-priming pump assemblies to be installed by
the Government. FOB is Destination. This acquisition is unrestricted.
The small business size standard is 500 employees, and the
standard industrial classification is 3561. Copies of this
Request for Quotation will be available on or about December
13, 1999. The estimated deadline date for receipt of bids is
December 29, 1999, 4:15pm local time. Copies of this Request
for Quotation can be viewed without charge at the Bureau of
Reclamation, Yuma Area Office, Acquisitions and Assistance
Team, Room 132, 7301 Calle Agua Salada, Yuma, Arizona, 85364.
Only written request received directly from the requestor will
be accepted. Requests for this Request for Quotation should
be directed to Bureau of Reclamation, Yuma Area Office, Attention:
YAO-3120, P. O. Box D, Yuma Arizona, 85366 or faxed to 520-343-8568.
When requesting a copy of the Request for Quotation, please
provide a physical mailing address, fax number (if available)
and state business size and if the business is woman or minority-owned.
All responsible sources may submit a bid which shall be considered
by the agency.
EMAILADD: mcordero@usbr.lc.gov
EMAILDESC:
CITE: (W-342 SN406804)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/LVK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 43--PUMPS AND COMPRESSORS, MB-8 AIR COMPRESSOR!!
SOL F09603-00-R-71015
DUE 011800
POC John Talvan Jr. 912-926-6488 ext 167
DESC: 4310-00-693-2653, MB-8 compressor electric motor driven,
quantity 44 including option(22). Current purchase description
and engineering changes available. 2 Foreign Military sales
units, remaining are US Government requirement.SEE Numbered
notes 9, 22 and local note "B"
LINKURL: http://pkec.robins.af.mil
LINKDESC:
download a copy of the RFP
EMAILADD: John.talvan@robins.af.mil
EMAILDESC:
officer
CITE: (W-342 SN406853)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--AIR SAMPLING CARTRI - AND OTHER REPLACEMENT PARTS
SOL N0010400RBF28
DUE 012600
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4470-01-128-3854-X3, SPEC NR TDP VER 004, Qty 1
CN, Delivery FOB Origin, Class Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406630)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--TUBE ASSEMBLY,METAL
SOL N0010400QLB78
DUE 021000
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-4710-01-297-0999-ES, SPEC NR TDP VER 005, Qty 29
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD
ROMS MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Notes 9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406631)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, FLANGE TO TUBE
SOL SP0740-00-R-3594
DUE 012800
POC For Info Only, P.O.C.- Esther Hayden, Phone: 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4730-01-261-1203, Elbow, Flange
to Tube. In accordance with Lucas Aerospace (23372), Northrop
Grumman (26916) or Microwave Development (63661) PN 037-004373-001.
This solicitation is for an Indefinite Qty Type Contract. Contractor's
are to quote based on the Ranges cited in the Solicitation.
Contract Minimum Order Limitation 5 and Maximum Order Limitation
54 to be shipped to various Destination Zones in Phased Increments
beginning 90 days After Date of Award. Please see note(s):
(12), and (26). Copies of this solicitation are available at
the address above or by faxing 614-692-2262 or e-mailing indcoord
@ dscc.dla.mil and will not be available until 15 days after
this notice is published in the CBD. Requests should include
the company name, address and solicitation number(s). Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 4 years. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitaion.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-342 SN406756)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 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 SOLENOID
SOL SP0740-00-R-3596
DUE 012800
POC For Info Only, P.O.C. - Esther Hayden, Phone: 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4810-01-007-0866, Valve, Solenoid.
In accordance with Northrop Grumman (26512) PN 160C950914-1
or Ametek (97424) PN F-75124. This Solicitation is for an Indefinite
Qty Type Contract. Contractor's are to quote the Ranges cited
in the Solicitation. Contract Minimum Limitation is 3 and Maximum
Limitation 30 to be shipped to various Destination Zones in
Phased Increments beginning 270 days After Date of Award. Please
see note(s): (12), and (26). Copies of this solicitation are
available at the address above or by faxing 614-692-2262 or
e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 3 years. This is an unrestricted acquisiiton.
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 evaluaiton factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-342 SN406762)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 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, HYDRAULIC, DUMP
SOL SP0740-00-R-3505
DUE 122399
POC Joseph M. Baird , phone no. 614-692-1546
DESC: DESC: PR NO: IQC99292000018. NSN: 4820-01-082-7257. ITEM
NAME: VALVE, HYDRAULIC, DUMP. APPROVED SOURCES: LOCKHEED MARTIN
(81755) P/N C7903-2 PALL AEROPOWER (18350) P/N AC-A019-45D380
AUTO-VALVE (91511) P/N 290C-8A HYDRAFLOW (24984) P/N VA018-2.
Solicitation is for an indefinite quantity contract with an
estimated annual demand of 408 each. Shipment will be based
on F.O.B origin. Pricing is going to be based on quarterly
forcasted demand of 102 each. A delivery schedule of 186 days
will be required for delivery of 102 each. Estimated award
date is 23 March 2000. Copies of the solicitation are available
by faxing 614-692-2262, and will not be available until 15
days after being 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
4 years. This is a restricted source item . Only the sources
cited above have been prequalified to manufacture the item.
Technical and other data sufficient to evaluate the item for
the intended application shall accompany offers based on supplying
other manufacturer's parts. All required data shall be in the
contractor's possession and will not be supplied by the government.
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 factors as described
in the solicitation. The small business size standard is 500
employees. See note (s) 1 and 26. All responsible sources may
submit an offer/quote which shall be considered.
CITE: (W-342 SN406917)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--FLUSH, FIXTURE, NSN: 4920-01-241-7456, P/N: 21C7732-G01,
QTY: 40 EACH WITH 100% OPTION
SOL DAAH23-00-Q-0295
DUE 021200
POC Carla Bean, Contracting Officer, FAX (256) 955-9196
DESC: NSN: 4920-01-241-7456, P/N: 21C7732-G01. Quantity: 40 each
with 100% option. Applicable to UH-60 Turbine Engine. FOB Destination
to Texarkana, TX. Firms that recognize and can produce the
required item described above are encouraged to identify themselves.
The Government has rights to the technical data, the data package
is complete, and there are no technical data, engineering,
tooling or manufacturing restrictions. This is a 100% Small
Business Set-Aside. All responsible sources may submit a proposal
which shall be considered by the agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Carla Bean, Contracting
Officer on FAX number 256-955-9196. See Numbered Notes 1, 23
and 26.
CITE: (W-342 SN406754)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 49--TEST ADAPTER
SOL F09603-00-R-80518
POC Henry F. Goswick 912-926-7056
DESC: Synopsis: This is a fixed-price contract for Test Adapter,
applicable to ARC-186, NSN 4920-01-328-6643BY, P/N 659-3488-001,
1 EA. Function: Item is an adapter test connector used to provide
the electrical and mechanical interface between the unit under
test and the test equipment. Delivery: Jun 2000. The approximate
issue date will be 30 Dec 99 with the approximate response
date of 30 Jan 2000. Request solicitation from our web site
http://pkec.robins.af.mil. The buyer is Henry F. Goswick, WR-ALC/LYKB,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7056, FAX 912-926-7530, e-mail: henry.goswick@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3669 (750 employees). SOLE SOURCE to: Rockwell Collins
Inc, CAGE: 13499. 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. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: henry.goswick@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-342 SN406910)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL DAAE20-99-R-0187
POC Contract Specilist:: Sylvia Gauthier (309) 782-7290, PCO:
Mr. Howard Lewis (309) 782-3505
DESC: DESC: This requirement is for a Cover, Section, Curtain
and Tarpaulin. DESC: 4940-01-054-1567, Part Number: 13217E0950,
The item to procure is a Cover, Section, Vehicle,(Side Curtain).
Max 5 year requirement is 150 each, FOB is Origin. DESC:
4940-01-054-1568, Part Number: 13217E0954, The item to procure
is a Cover, Section, Vehicle,(Rear Curtain) Max 5 year requirement
is 150 each, FOB is Origin. DESC: 4940-01-067-2140, Part
Number: 13217E0951, The item to procure is a Cover, Section,
Vehicle,(Curtain Forward Left Side) Max 5 year requirement
is 150 each, FOB is Origin. DESC: 4940-01-068-5417, Part
Number: 13217E0952, The item to procure is a Cover, Section,
Vehicle,(Curtain Forward Right Hand). Max 5 year requirement
is 150 each, FOB is Origin. DESC: 2540-01-176-0739, Part
Number: Army Dwg 11022560, The item to procure is a Tarpaulin.
Max 5 year requirement is 600 each, FOB is Origin. For use
on the General Purpose and Organization Shop Set. Estimated
issue date is 27 Dec 1999. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
CITE: (W-342 SN406929)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 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--51--HAND TOOL
SOL MPN-E-E2264-0
DUE 123199
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: NSN--5130-01-334-7693, Qty- 120 ea, 15 orders for 15 destinations,
Wrench, Impact, Pneumatic, Ingersoll-Rand Co. P/N 2906P1, Clause
552.225-71: Notice of Procurement Restrictions-Hand or Measuring
Tools or Stainless steel flatware & 52.225-3: Buy American
Act applies to this purchase. Only Domestic End Products. This
Solicitation includes any future requirements received in the
next 12 months.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=MPN-E-E2264-0&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-342 SN406806)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 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, OIL
SOL SPO54000Q4722
DUE 122399
POC Buyer: Betty Diamond Pbbbb31 2156970524 KO: Betty Diamond
Pbbbb31 2156970524
DESC: PR-YPI99319001068 NSN-5330-01-091-3725. SPECS: Controlled
by United Technologies. Primary Quantity 685, deliver 400 to
New Cumberland, PA 17070-5002, within 100 days after date of
order, deliver 285 to Stockton, CA 95296-0130, within 100 days
after date of order. Deliver to Conus (excluding Alaska). Small
Business Set-Aside, Size Standard: 500. This is unrestricted
Acquisition with preference for SDB. This contract action is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C) (1). 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.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: bdiamond@dscp.dla.mil.
EMAILDESC:
CITE: (W-341 SN406589)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 53--SUCTION HOSE AND RUBBER GASKETS
SOL 7FXI-J6-00-4207-FSC53
DUE 011800
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-3761, Email jennifer.marshall@gsa.gov
DESC: See listing under Classification Code 42 for Solicitation
No. 7FXI-J6-00-4207 which includes products from multiple classifications
including the classification under which this notice is posted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-J6-00-4207-FSC53&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-342 SN406829)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SPACER, TURBINE GAS
SOL DAAH23-00-R-0041
DUE 012200
POC Darlene Thomas, Contracting Officer, Fax Number (256) 955-9196
DESC: NSN: 5365-01-137-3397, PN: 2-121-071-24, Quantity 38 each
, applicable to the CH-47 Turbine Engine. F.O.B. Destination
with delivery to Texarkana, TX. Request for Quotation will
be issued to AlliedSignal, Inc. and Alpha Q., Inc. All offerors
must meet prequalification requirements in order to be eligible
for award of this Flight Safety Part (FSP), Engineering Testing
Item. Justification for other than full and open competition
is FAR 6.302-1. Approved sources are AlliedSignal, Inc. and
Alpha Q., Inc. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-E,
Darlene Thomas, Contracting Officer on FAX number 256-955-9196.
NOTES: 23 and 26
CITE: (W-342 SN406926)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 54--PREFABRICATED MANUFACTURED TRAILER
SOL N68836-00-Q-C009
DUE 010600
POC Jesus H. Garcia, (361)961-3877, Lino Vera, Contracting Officer,
(361)961-2400, Facsimile (361) 961-2394
DESC: Purchase of a prefabricated manufactured building trailer
for maintenance and office spaces for 12 daily workers. The
minimum area of square feet is 800 SF. The facilty must be
insulated, be equipped with electric air conditioning equipment
to provide heating and cooling, contain two offices of equal
size (one on each end of the building), contain a working area
in the center of the building (more total work area than the
total of other areas). The building will be located next to
Hanger 1048, NAS JRB Fort Worth, TX. A more detailed description/specifications
will be provide on a solicitation package to be issued 22 Dec
1999. All responsible sources may submit an offer which will
be considered. No telephone requests for RFQ package will be
accepted. Requests must be made in writing.
CITE: (W-342 SN406864)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--WIDE APERTURE ARRAY (WAA) HYDROPHONE STAVE ASSEMBLY
SOL N66604-00-R-0117
DUE 020300
POC Diane Christensen at (401) 832-1445
DESC: Announcement No. 397484 dated November 3, 1999 incorrectly
stated yearly production quantities. Since this is an Indefinite
Delivery/ Indefinite Quantity (IDIQ) requirement, yearly production
quantities are unknown at this time. The quantities referenced
in the prior announcement are order quantities for pricing
purposes and do not necessarily represent maximum annual production
requirements. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-341 SN406581)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 58--INMARSAT B TERMINAL
SOL F11623-00-T0002
DUE 120899
POC Yolanda Bent, Contract Specialist, Phone 618-256-9252, Fax
618-256-5237, Email yolanda.bent@scott.af.mil - Yolanda Bent,
Contract Specialist, Phone 618-256-9252, Fax 618-256-5237,
Email
DESC: This Request for Quotation for 24 each Inmarsat, 24 each-HSD
Port and 24 each Single Antenna, is canceled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-00-T0002&LocID=468
LINKDESC:
notice
EMAILADD: yolanda.bent@scott.af.mil
EMAILDESC:
CITE: (D-341 SN406610)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--SWITCHING UNIT,ELEC
SOL N0038300RA071
DUE 011800
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-00-115-1248-FX, SPEC NR TDP VER 005, Ref Nr
3100208-001-101, Qty 92 EA, Delivery FOB Origin--Drawings are
not available from NAVICP Philadelphia. see note 26. , See
Note 22***** The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN406670)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--INDICATOR, HEIGHT, NSN: 5841-01-374-6039, P/N: 406-075-824-103,
QTY: 30 EACH
SOL DAAH23-00--Q-0353
DUE 021200
POC Elisa Boyer, Contracting Officer, FAX (256) 955-9220
DESC: NSN: 5814-01-374-6039, P/N: 406-075-824-103. The Government
intends to issue a Firm Fixed Price Type Contract. The quantity
is 30 each. Applicable to OH-58D Air Frame Unit. FOB Origin
to Texarkana,TX. All offerors must meet prequalification requirements
in order to be eligible for award. Justification for other
than full and open competition is FAR 6.302-1. This proposed
contract action is for supplis for which the Government does
not have specifications and drawings to permit full and open
competition. Approved sources are: Bell Helicopter Textron
Inc., Hurst, TX and Aerosonic Corp., Clearwater, FL. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitation by accessing the website {HYPERLINK
http://www.redstone.army.mil/com/} and look under CSL or SAR
information. All responsible sources may submit a proposal
which shall be considered by the agency. This requirement is
currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-A, Elisa Boyer,
Contracting Officer on FAX number 256-955-9220. See Numbered
Notes 23 and 26.
CITE: (W-342 SN406766)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 58--TRANSDUCER
SOL N00253-00-Q-0035
POC Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
4 transducers (sonar hydrophones) conforming to International
Transducer Corp's part numbers: 6035A, 8271, 8272 and 8273.
Quote request will be issued on or about 27 Dec 99. Award will
be made on or about 30 Dec 99. Phone requests for the solicitation
package will be not be accepted. Simplified acquisition procedures
will be used. See numbered notes 22 abd 26.*****
CITE: (W-342 SN406790)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 58--TRANSDUCER
SOL N00253-00-Q-0035
POC Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
4 transducers (sonar hydrophones) conforming to International
Transducer Corp's part numbers: 6035A, 8271, 8272 and 8273.
Quote request will be issued on or about 27 Dec 99. Award will
be made on or about 30 Dec 99. Phone requests for the solicitation
package will be not be accepted. Simplified acquisition procedures
will be used. See numbered notes 22 and 26.*****
CITE: (W-342 SN406810)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--B108 DIGITIZER AND TUNER BOARDS
SOL N65236-99-00-0725
DUE 010700
POC George Giles, Code 1117GG, (843)974-5967; Contracting Officer,
William C. Thomas
DESC: This is a sole-source requirement to Applied Signal Technology,
400 west California Avenue, Sunnyvale, CA 94086 to provide
Digitizer Board Set for the SSEE LMS systems as required by
the Navy. Contractor must supply boards that are compatible
to the SSEE LMS System onboard Navy Ships. These boards must
be designed specifically for the SSEE LMS System under Part
Number 003-110370-01 and Part Number 003-110365-02 to meet
its specific objective Delivery Shall be 1 June 2000 or sooner.
A Firm Fixed Price type contract is anticipated. SIC Code 3812,
size standard 750 employees apply. NOTE 22 Applies. The Government
will be negotiating Sole Source with Applied Signal Technology.
LINKURL: http://www.nise.spawar.navy.mil
LINKDESC:
EMAILADD: gilesg@spawar.navy.mil
EMAILDESC:
CITE: (W-342 SN406849)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--SONAR REPAIR PARTS
SOL N61331-00-Q-1302
DUE 121799
POC Contract Specialist, Mark Ross (850) 235-5624; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole
source order under CLIN 0006AA, Basic Ordering Agreement N0024-99-G-6330
to Raytheon Company, Raytheon Electronic Division, 1847 W.
Main Rd., Portsmouth, RI. for AN/SQQ32 Mine Hunting Sonar System
Repair Parts. This effort is not suitable for full and open
competition because, as stated in Class J & A No. 63,159, which
supports the Basic Ordering Agreement, only Raytheon possesses
a thorough knowledge of system design, production, assembly
and test techniques necessary to furnish the repair parts for
this system. Raytheon is the sole designer, developer and manufacturer
of the AN/SQQ-32 System and the Government does not own an
AN/SQQ-32 system drawing package which is sufficient for competition
of the parts to be furnished.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-342 SN406899)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 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--LASERS, YAG AND MULTILINE HELIUM NEON
SOL F05611-00-T0036
DUE 122099
POC Steve Conver, Contracting Specialist, Phone (719)333-4060,
Fax (719)333-4404, Email steve.conver@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a synopsis for the purchase of a YAG Laser and
a Multiline Helium Neon Laser. This solicitation is for commercial
items and was prepared in accordance with the format in the
Federal Acquisition Regulation (FAR) Part 12 and Part 13, as
supplemented with additional information included in this notice.
Solicitation number F05611-00-T0036 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) 97-14. All applicable provisions
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; quotes
are being requested and a WRITTEN SOLICITATON 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 lasers. The Standard Industrial Classification
Number is 3827 and the Business Size Standard is 500 employees.
This solicitation is set aside 100 percent for a Small Business
- Small Purchase Set-Aside. All pricing shall be quoted FOB
destination. Offers are due by 3:00 MST on 20 Dec 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 Steve Conver, Contracting
Specialist, at (719) 333-4060 or Ron Hixson, Contracting Officer,
at (719) 333-4969 or e-mail to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T0036&LocID=479
LINKDESC:
notice
EMAILADD: steve.conver@usafa.af.mil
EMAILDESC:
CITE: (D-342 SN406932)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT
SOL SP0900-00-R-X024
DUE 022500
POC Samuel L. Walls/614-692-7682/ Fax: 614-692-4230
DESC: For copies of the solicitation, please mail your requset
to DSCC-PBAB, Columbus, Ohio 43216-6595, or by faxing your
request to 614-692-2262. The contract specialist will not be
able to provide solicitation copies. This solicitation is for
the acquisition of part-numbered items manufactured by BF Goodrich
Aerospace/Simmonds Precision Products, Inc. It will close on
or about February 25, 2000. This solicitation is for an IDC
with the following FSC's to be covered: 5905, 5935, 5950 and
5996.Solicitation will not be available until appproximately
30 days after published in the CBD. Specifications, plans and
drawings are not available. The proposed acquisition contains
an option to extend the contract period one or more times at
the descretion of the Government. The total extension shall
not exceed four (4) years. This acquisition is for supplies
for which the Government does not possess complete, unrestricted
technical data; therefore, the Government intends to solicit
and contract with only approved sources. Items appear to be
sole source to BF Goodrich Aerospace/Simmonds Precision Products.
While price will be a significant factor in the evaluation
of offers, the final contract award may be based on a combination
of price, delivery and past performance as described in the
solicitation. All responsible sources may submit a bid, proposal
or quotation as applicable, which if timely received will be
considered by agency.
CITE: (W-342 SN406747)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PRINTED CIRCUIT BOA, NSN: 5998-01-163-7133, P/N:
220-476673-012, QTY: 68 EACH
SOL DAAH23-00-Q-0330
DUE 012000
POC Elisa Boyer, Contracting Officer, FAX (256) 955-9220
DESC: NSN: 5998-01-163-7133, P/N: 220-476673-012. The Government
intends to issue a Firm Fixed Price Type Contract. The quantity
is 68 each. Applicable to AH-64 Air Frame. FOB Origin to Texarkana,TX,
Stockton, CA and New Cumberland, PA. All offerors must meet
prequalification requirements in order to be eligible for award.
Justification for other than full and open competition is FAR
6.302-1. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. Approved source is: Canadian
Marconi Co., Saint Laurent PQ H4M 2S9, Canada. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website {HYPERLINK http://www.redstone.army.mil/com/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-A,
Elisa Boyer, Contracting Officer on FAX number 256-955-9220.
See Numbered Notes 22, 23 and 26.
CITE: (W-342 SN406774)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--POWER SUPPLY; NSN: 6130-01-255-5516DQ
SOL F41608-00-Q-36540
DUE 011400
POC The Point of Contact is Todd Burek, LDKAA, Phone: (210) 925-7661,
FAX: (210) 925-2098, E-MAIL: todd.burek@kelly.af.mil
DESC: Please Note the following: 1.) Drawings are not available
at SA-ALC for this item. Manufacturer (Cage 04939) have exclusive
ownership of the drawings/specifications. 2.) Response date
is approximate. Actual response date will be released when
solicitation is issued. 3.) Only approved sources: CAGE: 85604
CAGE: 04939 NOUN: Power Supply NSN: 6130-01-255-5516DQ QTY:
12 UOI: EACH SIZE/DIMENSIONS: LG - 20.015 in WD - 16.500 in
HT - 6.968 in WT - 103.00 lb FORM/FIT/FUNCTION: 95-113 volts
ac. I-EEE 488 Bus DC Ammeter and remote error sensing capability
and DC Voltmeter. PREDOMINANT MATERIAL OF MFR: Electronic Components
APPL: LANTIRN All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,23
EMAILADD: todd.burek@kelly.af.mil
EMAILDESC:
CITE: (D-342 SN406798)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--35 EACH MULTICONDUCTOR HV CABLE ASSEMBLY, P/O AN/TSC-94A/100A,
P/N 6R5234-L11, NSN: 5995-01-197-4594
SOL DAAB07-00-Q-A251
DUE 122399
POC June Stone (732)532-5489
DESC: Acquisition of this part is restricted to Rowe Ind. Inc.,
Toledo, OH who is the source specified on the Source Control
Drawing. See number note 22 for additional information.
EMAILADD: stonej1@mail1.momouth.army.mil
EMAILDESC:
e-mail
CITE: (W-342 SN406817)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 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--TRANSFORMER
SOL SP0905-00-R-X074
DUE 020400
POC D. Kogge 614-692-7739
DESC: Solicitation is hereby canceled due to a change in specifications.

CITE: (W-342 SN406860)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 59--SEXTAPLEXER
SOL N49399-99-Q-0033
DUE 122199
POC Carol L. Angelo, Purchasing Agent, 860-694-3964 fax 860-694-4271;
Michael Konon, Contracting Officer, 860-694-3612
DESC: This is a Combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation;
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued.The RFQ number is
N49399-99-Q-0033 using Simplified Acquistion Procedures for
commercial items. This solicitation document incorporates provisions
and clauses in effect through FAC 97-11 and DFARS 1999/11/18.
It is the contractor's responsibility to be familiar with the
applicable clauses and provisions. The clauses may be accessed
in full text at these addresses: www.arnet.gov/far and www.acq.osd.mil/dp/dars/dfars/tochtml.htm.
The SIC is 3679 and the Small Business Standard is 500. This
competitive action is a total small business set aside. The
Naval Submarine Base New London requests responses from qualified
sources capable of providing: CLIN 0001-six channel combiners,
with the frequency range: 0.5 to 18.0 GHz; Crossover frequency
range: 1.0, 2.0, 4.0, 8.0, and 12.0 GHz; Insertion loss: passband:
2.0dB Maximum at 4.0, 8.0 & 12.0 GHz 6.5db maximum. Jacks:
sma female; 5 each; Unit Price$_________ and Total Amount$__________.
Quotations should be based on F.O.B. Destination. Inspection
and Acceptance will be at Destination. Place of Delivery is:
Supply Operations, Bldg 493, Naval Submarine Base NLON, Groton,
CT. 06349. The following FAR provisions and clauses are applicable
to this procurement: 52.212-1, Instructions to Offerors Commercial
Items. 52.212-3 Offeror representations and Certifications-commercial
Items,(this clause must be filled in and returned with quote)
52.212-4 Contract Terms and Conditions-Commercial Items. 52.212.5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items. Additional contract terms
and conditions applicable to this procurement are: DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commerical
Items (no clauses checked) 252.204-7001 Commcercial and Government
Entity (CAGE) Code, 252.204-7004 Required Central Contractor
Registration, DOD will no longer award contracts to contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may de done by accessing the CCR Web
site at http://www.acq.osd.mil/ec. A paper registration form
may be obtained from the DOD Electronic Commerce Information
Center at 800-334-3414. No numbered notes apply. This announcement
will close at 12:00 PM Connecticut time on 12/21/99. All quotes
shall include price(s); FOB Destination, a point of contract,
name and phone number, business size and payment terms. All
responsible small business sources may submit a quotation which
shall be considered by the agency. No telephone requests for
the solicitation. Only written or fax requests for the solicitation
received directly from the requestor are acceptable.
CITE: (W-342 SN406924)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR BODY, PLUG
SOL SP0930-00-R-X186
DUE 020100
POC For Information Only - Point of Contact: Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614-692-6923
DESC: PR NUMBER: REQ99341000001 NSN: 5935-01-457-0919 APPROVED
SOURCE: TIMES MICROWAVE SYSTEMS (68999) P/N SD18574 SYNOPSIS
GUIDANCE INFORMATION: Item name Connector Body, Plug, Electrical.
Mating end Quantity1. Contact position arrangement styleabdn
SMA single mating end. Adequate data for the evaluation of
alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. This
is for solicitation purposes only and does not apply for award.
NSN: 5935-01-457-0924 APPROVED SOURCE: TIMES MICROWAVE
SYSTEMS (68999) P/N SD18575 SYNOPSIS GUIDANCE INFORMATION:
Item name Connector Body, Plug, Electrical. Body style 10D
Angle Shape. Matind End Quantity 1. Adequate data for the
evaluation of alternate offers is not available at the procurement
agency. The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. This
is for solicitation purposes only and does not apply for award.
All responsible sources may submit an offer which shall
be considered. See Note(s): 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. The Small Business size standard is 500 employees.
Specifications, plans, or drawings are not available. OTHER
THAN FULL AND OPEN COMPETITION: Part Number Item. Products
Offered clause applies. ITEM NO. 1 - VARIOUS INCREMENTS
SOLICITED FROM: 100-249 each; 250-499 each; 500-999 each; 1000-1500
each. ITEM NO. 2 - VARIOUS INCREMENTS SOLICITED FROM: 100-249
each; 250-499 each; 500-999 each; 1000-1500 each. DELIVERY
SCHEDULE FOR ITEMS 1 AND 2 ARE AS FOLLOWS: 100 each within
100 days; balance 100 each every 30 days thereafter; overlapping
orders 100 each every 30 days thereafter. SET-ASIDE TYPE:
Unrestricted The proposed procurement contains an option
to extend the contract period one year or more times at the
discretion of the government. The total shalal not exceed 3
years. IQC is anticipated (1 year basic (365 days), 2 yr option
(730 days).
CITE: (W-342 SN406935)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: 59--HYBRID, IC PACKAGING, AND PRINTED CIRCUIT BOARD
MANUFACTURING SERVICES BLANKET PURCHASE AGREEMENT (BPA)
SOL DMEA 00-006
DUE 010500
POC Kellie Valdez at (916)231-1523 or Jerry Tucker at (916)231-1593
DESC: The Defense Microelectronic Activity (DMEA) has a requirement
to provide microelectronics circuit designs, prototypes, layouts,
drawings, and test specifications in support of DOD airborne
and ground weapons systems. DMEA has been tasked with supporting
the reverse engineering and prototyping of replacements for
obsolete microelectronic devices. The objective is to provide
form, fit, and functional replacements for the redesigned obsolete/unreliable
devices. This responsibility includes the redesign of obsolete
and/or unreliable microelectronics devices. It also includes
the insertion of advanced technologies into weapon systems.
Providing this support for the weapons systems that use the
late generations of advanced microelectronics devices requires
manufacturing services not readily available within DMEA.
3.1 Hybrid Services: The contractor shall provide the services
as defined by each task order to deliver functional hybrid
devices to DMEA. The range of services shall include: 3.1.1
Parts Acquisition: The contractor shall purchase all parts
required to manufacture hybrids based upon designs provided
by DMEA. 3.1.2 Substrate Layout: The contractor shall layout
designs provided by DMEA or designs done under paragraph 3.1.1
of this CET. 3.1.3 Substrate Fabrication: The contractor shall
manufacture substrates from layouts provided by DMEA or layouts
done under paragraph 3.1.2 of this CET. 3.1.4 Hybrid Assembly:
The contractor shall assemble hybrids. 3.1.5 Burn-in Testing:
The contractor shall perform burn-in testing based upon requirements
specifications provided by DMEA. 3.1.6 Electrical Testing:
The contractor shall perform electrical testing based upon
test specifications provided by DMEA. 3.2 IC Packaging Services:
The contractor shall provide the services as defined by each
task order to deliver functionally packaged IC devices to DMEA.
The range of services shall include: 3.2.1 Package and Lid
Acquisition: The contractor shall procure packages and lids
based upon the requirements specification provided by DMEA.
3.2.2 Wafer Dicing 3.2.3 Die Packaging 3.2.4 Marking: The
contractor shall mark packaged parts based upon the requirements
specification provided by DMEA. 3.2.5 Burn-in Testing: The
contractor shall perform burn-in testing based upon requirements
specifications provided by DMEA. 3.2.6 Electrical Testing:
The contractor shall perform electrical testing based upon
test specifications provided by DMEA. 3.2.7 Screening (as
per Mil-Std-883E or MIL-PRF-38535): The contractor shall screen
packaged parts based upon the requirements specification provided
by DMEA. 3.3 Circuit Board Services: The contractor shall
provide the services as defined by each task order to deliver
functional printed circuit boards to DMEA. The range of services
shall include: 3.3.1 Board Layout: The contractor shall layout
designs provided by DMEA. 3.3.2 Parts Acquisition: The contractor
shall purchase all parts required to fabricate printed circuit
boards based upon designs provided by DMEA 3.3.3 Artwork Generation:
The contractor generate the artwork required to fabricate printed
circuit boards using layouts provided by DMEA or layouts performed
under paragraph 3.3.1 of this CET. 3.3.4 Board Fabrication:
The contractor shall fabricate printed circuit boards. 3.3.5
Assembly: The contractor shall assemble printed circuit boards.
3.3.6 Opens/Shorts Testing: The contractor shall perform opens
and shorts testing. The BPAs will be established for a period
not to exceed 5 years, and will be processed IAW Far Part 13.2
Blanket Purchase Agreements and Far Part 12 Acquisition of
Commercial Items. If your company is interested in entering
into a BPA with DMEA it is requested your firm provide the
following information: A. Pricing IAW the attached schedule,
commercial price list and/or catalogs are preferred. B. Describe
the Quality Plan in place. C. If proposing to major elements
3.1, 3.2 or 3.3 vendor must be able to perform all sub-elements.
D. Verify that the Government Credit Card is or is not acceptable.
E. Provide a listing of previous customers include the contract/order
number and a point of contact, this information will be used
to determine past performance. F. QML certification is desired.
G. Provide enough information that explains the products and
services that your firm provides to allow for a complete evaluation.
H. Identify any FSS/GSA contracts your firm actively holds
that can provide the same products and services. I. The contractor
must be registered in the Central Contracting Registration
Database http://www.ccr2000.com/index.html
EMAILADD: valdez@dmea.osd.mil
EMAILDESC:
CITE: (W-342 SN406891)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0935-99-R-X145
DUE 012500
POC For Info Only: Ronald N. White 614-692-7880 Fax Ext 6923
DESC: REQ99180000002, NSN6145-00-823-2280, Cable, Telephone No
22 AWG 4 Singles, Quad Construction 500 Ft/Coil one continuous
length in self-dispensing cartons. I/A/W Std Nr 81344 S-80-576
Basic Dtd 1994 Jan 01, Type Nr: Typl, 4 Cond, 22 AWG. See Note
26. One year contract, w/2 12 moh options. Est 3 yr qty: 25920
Coils. Cost breaks will be as follows: 540-2700, 2701-5400,
5401-8100, 8101-10800, & 10801-17280. Stocking locations. 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. Specifications are not available.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award dicision
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 a quotation.
CITE: (W-342 SN406720)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 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--GENERATOR, ALTERNATI, NSN: 6115-01-185-9117, P/N:
406-075-803-10, QTY: 100 EACH
SOL DAAH23-00--0118
DUE 021200
POC Elisa Boyer, Contracting Officer, FAX (256) 955-9220
DESC: NSN: 6115-01-185-9117, P/N: 406-075-803-10. The Government
intends to issue a Firm Fixed Price Type Contract. The quantity
is 100 each. Applicable to OH-58D Air Frame Unit. FOB Origin
to Texarkana, TX. All offerors must meet prequalifications
requirements in order to be eligible for award. Jusitification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved sources are: Bell Helicopter Textron
Inc., Hurst, TX and Pacific Scientific Co., Carpinteria, CA.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approvel in
order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/com/} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSA-AC-AL-A, Elisa Boyer, Contracting
Officer on FAX number 256-955-9220. See Numbered Notes 23 and
26.
CITE: (W-342 SN406760)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--CONTROL, ALARM MEGGITT AVIONICS INC
SOL SP0451-00-Q-3165
DUE 012600
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-3129.
for copies of RFQ solicitations, cont act Lorraine Ricks/BB731/804-279-3129;
Russell Wells/80 4-279-5020.
DESC: PR-NO: YPG99298001147 NSN 6340-00-627-9180, control, alarm,
Meggitt Avionics, CAGE 58880 and P/N 227-02851. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) far 6.302-1. Only
one source. See note 26. Abvs applies. 44 -EA del to Stockton
CA 95296 del by 199 days ARO. 13 - EA del to Richmond VA 23297
del by 199 days ARO. All responsible sources may submit an
offer which will be considered.
CITE: (I-342 SN406652)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: 65--STATVIEW SYSTEM - HEWLETT PACKARD
SOL 520-10-00
DUE 122399
POC Donna Peden 228-523-5789
DESC: The Department of Veterans Affairs Medical Center, Biloxi
intends to negotiate a sole source, fixed price contract with
Data Critical Corporation, Bothell, WA for all equipment, software
and services necessary to furnish a StatView System - Hewlett
Packard. This system is to include the following: 1. Server
Station (Pentium II, 233 MHz, 96 MB, NIC, Modem, Monitor 15",
1024 x 758 Software: DDC-WT Service, HP, v 2.xx; Third Party
- Windows NT Server v 4.0 & Service Pack 3, SQL Server v 6.5
& Service Pack 3, PC Anywhere. 2. HP Configuration Equipment
(as required by Unit configuration) - SDN Speedy Cards; Server:
Pentium II, 233 MHz, 96 MB, NIC, Windows NT Server v 4.0 &
Service Pack 3. 3. Administrative Workstation - Pentium II,
233 MHz, 32 MB, NIC, Monitor, 15" 1024 x 768, Windows NT Workstation
v 4.0 & Service Pack 3. 4. Network & Transmitter Subsystem
- Ethernet hub, Micro Serial Server, Transmitter. 5. StatView
Receiver Unit - with Protective Boot and Belt Holster Assembly.
6. Installation and Training. Must be compatible with Hewlett
Packard Merlin Physiological Monitoring System. Interested
parties need to identify their capabilities to perform. (See
CBD numbered note: 1)
CITE: (W-341 SN406583)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: 65--LATEX GLOVES
SOL 246-00-R-0003
POC Ronald G. Grinnell, Contracting Officer, 405/951-3883 or
Janetta Mahtapene, Contract Specialist, 405/951-3892
DESC: The Oklahoma City Area Indian Health Service is solicitiing
a Indefinite Quantity type contract with Fixed Unit Prices
for the purchase of latex gloves. Contract will be for a one
year period. The Request for Proposal (RFP) will be issued
o/a 12/17/99. The RFP is 100% Buy Indian set aside. All responsible
Buy Indian Certified sources may submit a proposal which will
be considered. No telephone request of the RFP will be accepted.
Written request can be faxed to 405/951-3872.
CITE: (W-341 SN406619)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--BULK OXYGEN
SOL 261-0038-00
DUE 122299
POC Lupe Arroyo, 650-493-5000 extension 64698
DESC: The Veterans Integrated Service Network (VISN) 21 is soliciting
bids to provide bulk oxygen for the VA Palo Alto Health Care
System, VA Northern California Health Care System (Martinez),
VAMC San Francisco and VA Sierra Nevada Health Care System
(Reno). Mail proposals to Lupe Arroyo, Contracting Officer,
VA Palo Alto Health Care System, 3801 Miranda Avenue 90/CCA,
Bldg. 6, Room C-136, Palo Alto, CA 94304. All proposals must
be received in the issuing office no later than December 22,
1999, 2:00 pm. No telephonic request will be accepted. Questions
regarding this solicitation shall be submitted in writing to
fax number 650-849-0332, no later than December 16, 1999 with
no exceptions. Electronic solicitations may be obtained FREE
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If offeror has problems downloading
the file, please contact Michelle Ranes at (202) 273-8829.
Sic codes 2833 and size standard of 750 employees.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
EMAILADD: lupe.arroyo@med.va.gov
EMAILDESC:
CITE: (W-342 SN406825)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 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, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--ESTROGENS, CONJUGATED, TABLETS, USP, 1.25 MG 1000S
SOL SP0200-00-Q-0013
DUE 121399
POC Buyer: Jamie Kelly - FN: 215-737-2860/FX: 215-737-8012 OR
215-737-2816; PCO Lynda Brown - 215-737-2847
DESC: National Stock Number: 6505-01-003-3127; Estrogens Conjugated,
Tablets, USP, 1.25 mg, 1000s (Standard Item); Wyeth Labs NDC
#00046-0866-91; 96 Bottles; Unit of Issue: BT (Bottles); Destination:
Naval Hospital, Bldg 2269, Pensacola, FL 32512-5000; ONE-TIME
DELIVERY; Faxed quotations preferred; Anticipated Award Date:
12-14-99; All responsible offerors may submit a quotation which
shall be considered by the agency. POC Contract Specialist
Jamie Kelly, 215-737-2860
CITE: (W-342 SN406901)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--SOURCES SOUGHT NOTICE FOR MEDICAL/SURGICAL PRODUCTS
DUE 122399
POC Sue Proctor (708) 786-5182
DESC: SUBJ: Sources sought for medical/surgical items This
is a Market Survey and Request for Samples to locate potential
sources for the standardization of various medical/surgical
items. The Department of Veterans Affairs (VA) desires to offer
its customers, on a national basis, the best possible products
and prices and to offer its contractors more opportunities
within the system. The intent of the standardization program
is to establish national mandatory sources for medical/surgical
items to standardize VA's purchasing of products. BIDS/OFFERS
ARE NOT BEING SOLICITED AT THIS TIME. A formal solicitation
or request for quotations will be issued at a later date. Companies
interested in having their items evaluated for possible inclusion
in the standardization process should carefully review the
item descriptions listed below. If a company can provide any
of these items, SAMPLES OF ALL ITEMS AVAILABLE THAT MEET OR
EXCEED THE CRITERIA PROVIDED IN THE PRODUCT DESCRIPTIONS SHOULD
BE SUBMITTED AT THIS TIME. All samples must be clearly marked
with the name of the potential offeror, the product number,
and the manufacturer's name. Potential offerors must also include
any corresponding detailed product literature with the samples.
Detailed product literature should include, but not be limited
to, an indication of what materials the products are comprised
of (e.g. latex, etc.), country of origin, and a listing of
sizes, configurations, etc. available. If detailed literature
is not received with the samples, the technical evaluation
panel may be unable to fully evaluate the samples and the products
could be eliminated from further consideration. Please send
samples (number of samples required follow each product name)
and corresponding detailed product literature to: Department
of Veterans Affairs Item Management Division (901S) ATTN:
Carl Hunter Building 37 First Avenue - One Block North of
Cermak Road (22nd Street) Hines, IL 60141 Companies submitting
samples are also encouraged to obtain Federal Supply Schedule
(FSS) contracts for those products from the respective government
contract office. VA has the option of awarding a Blanket Purchase
Agreement (BPA) against an FSS contract rather than issuing
a formal solicitation for the purpose of standardization.
The VHA Medical/Surgical User Group, a group of VA physicians,
nurses and clinicians who have expertise and knowledge of the
products, will review and technically evaluate any samples
submitted. VA deems the members of the User Group to be medical
experts. Therefore, they are qualified to determine which products
are acceptable. SAMPLES AND PRODUCT LITERATURE MUST BE RECEIVED
NO LATER THAN DECEMBER 23, 1999. Companies not submitting samples
by the above date may be eliminated from consideration on any
subsequent procurement action for these items. For additional
information regarding contracting issues please contact Sue
Proctor (708) 786-5182, or Burnell Brusveen (708) 786-5139.
For additional information regarding submission of samples
please contact Carl Hunter (708) 786-7783. Product Descriptions
for items being considered at this time are as follows:
ENDOTRACHEAL TUBES (Samples: 4 of each size and type to be
evaluated) The item described shall have/be: 1. Size 2.5
mm to 10 mm 2. Inner diameter of tube is calibrated in .5
mm increments 3. Murphy and McGill tips available 4. Low
pressure cuffs (Volume Low, Medium and Intermediate) 5. Radio-opaque
line 6. Sterile 7. Single use 8. Individually packaged
9. Cuffed and uncuffed available 10. Latex-Free 11. High
quality connections 12. Oblong bulb when inflated 13. FYI
oral and nasal ET tubes available 14. Graduated markings
NOTE: The following two items originally appeared in a CBD
Notice dated August 27, 1999 in which we were requesting samples.
Since that time, changes have been made to the criteria listed
for these products. Companies that submitted samples in response
to the August CBD Notice need not re-submit samples, unless
the changes in the criteria would allow you to submit additional
products not included in the first submission. Companies that
did not submit original samples due to the criteria listed
may now submit samples (by the due date shown above) that meet
or exceed the new criteria. HEEL PROTECTOR/FOAM (Samples:
2 pairs of each product to be evaluated) The item described
shall have/be: 1. Hook and Loop Closure 2. One pair per package
3. Directions for Use 4. Multiple Sizes 5. States Density
and ILD of Foam 6. Disposable 7. Variety of Types, Foot Drop
Stop, Cradle Boot 8. Available Knit Elbow/Heel Protectors
(THE ONLY CHANGE TO THE HEEL PROTECTOR CRITERIA WAS TO REMOVE
THE REQUIREMENT FOR THE PRODUCT TO BE WASHABLE) NON-ADHERENT
DRESSING (Samples: 12 of each product to be evaluated) The
item described shall have/be: 1. Sterile 2. Assorted Sizes
3. Non-Adherent Pad 4. Adhesive and Non-Adhesive 5. Non-Woven
6. Pad Composition; absorbent cotton, rayon, or cellulose
7. Semi-Occlusive>Oxygen impermeable 8. Ease of Use 9. Sterile
with Sterile Presentation 10. Cover Composition; Foraminous
plastic or non-woven fabric (THE ONLY CHANGE TO THE NON-ADHERENT
DRESSING CRITERIA WAS TO REMOVE THE REQUIREMENT FOR THE PRODUCT
TO BE WATER RESISTANT)
EMAILADD: Susan.Proctor@med.va.gov
EMAILDESC:
e-mail
CITE: (W-342 SN406735)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-0291
DUE 020700
POC Karen Claiborne/AY804/804-279-4780
DESC: PR YPG99266000688, NSN 6655-01-065-4485, SOL # SP0440-00-R-0291,
PROBE, SSXBT, Sippican Inc., Cage 16848, P/N 212867-1. QTY:
Line Item 0001, 119 PG. Critical Application Item. Delivery
schedule 90 days. Sole Source. Commercial Notice. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Gov't. The total
extension shall not exceed 48 months. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Contact Buyer: Karen Claiborne/ AY804/804-279-4780, Contracting
Officer: Glenice L. Daniel-Chambers. Fax number 804-279-6014.

CITE: (W-342 SN406701)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-0858
DUE 020200
POC Ernest Massenberg/AY805/804-279-3583
DESC: PR YPG99295000956, NSN 6610-00-181-1833, SOL # SP0440-00-R-0858,
MODULE ASSEMBLY, SWITCHING, QTY: Line Item 0001, 97 each, Rosemount
Aerospace Inc., Cage 59885, P/N 00030-2464-0001. Critical Application
Item. Delivery schedule 420 days. RFP will result in a indefinite
QTY contract (IQC) For a base year quantity of 147 and 4 OPTION
Years for the quantity of 80 each per option year; Inspection/Acceptance
is Destination, FOB is Destination, other than full and open
competition. Sole Source. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 48 months. Contact Buyer: Ernest Massenberg/AY805/804-279-3583,
Contracting Officer: James D. Melton, JR/804-279-6470. Fax
number 804-279-6014.
CITE: (W-342 SN406738)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--BEVEL, INSTRUMENT, NSN: 6695-01-331-4159, P/N: 8516703
(12990-001), QTY: 45 EACH
SOL DAAH23-00-R-0117
DUE 021200
POC Elisa Boyer, Contracting Officer, FAX (256) 955-9220
DESC: 6695-01-331-4159, P/N: 8516703(12990-001). The Government
intends to issue a Firm Fixed Price Type Contract. The quantity
is 30 each. Applicable to OH-58D Air Frame Unit. FOB Origin
to Texarkana, TX. All offerors must meet prequalification requirements
in order to be eligible for award. Justification for other
than full and open competition is FAR 6.302-1. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved sources are: Korry Electronics Co., Seattle,
WA and Honeywell Inc., Albuquerque, NM. The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by acessing the website {HYPERLINK http://www.redstone.army.mil/com/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-A,
Elisa Boyer, Contracting Officer on FAX number 256-955-9220.
See Numbered Notes 23 and 26.
CITE: (W-342 SN406752)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, TORQUEMETE
SOL DAAH23-00-Q-0361
DUE 012100
POC Donna L. Willard, Contracting Officer, FAX Number 256-842-6108
DESC: NSN: 6620-01-435-7083, P/N: 406-375-231-107, Quantity 30
each, applicable to the OH-58D Airframe Unit. F.O.B. Origin
with delivery to Texarkana, TX. Request for Quotation will
be issued to Bell Helicopter Textron, Inc. and Canadian Marconi
Company. All offerors must meet prequalification requirements
in order to be eligible for award. Justification for other
than full and open competition is FAR 6.302-1. Approved sources
are Bell Helicopter Textron Inc. and Canadian Marconi Company.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website (www.redstone.army.mil/cmo/) and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A (P), Donna
L. Willard, Contracting Officer on FAX number 256-842-6108.
NOTES: 23 and 26
CITE: (W-342 SN406769)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--LARGE VOLUME INJECTION EQUIPPED GAS CHROMATOGRAPH
SOL RFQ-OH-00-00023
POC Sharon Clement (513) 487-2030
DESC: Under the authority of FAR 6.302-1, the USEPA intends to
negotiate on a sole source basis with LincQuantum Inc, to acquire
a Large Volume Injection Equipped Gas Chromatograph capable
of performing "Fast GC" (using columns of 50 micons or less)
with an electron capture and nitrogen phosphorous detectors,
and data system. System operating software, installation, and
5 initial pre-separation columns are to be included. The Government's
minimum requirements are as follows: (A) LARGE VOLUME INJECTOR:
(1) System must be capable of injecting from 0.1 to at least
100 uL of extract in less than 1 sec.; (2) System must be compatible
with gas chromatographic auto injector; (3) System must accept
pre-separation columns of at least 200 mm in length; (4) System
must provide an auxiliary split as a timed event for the elimination
of late eluting matrix interference; (5) System software must
be capable of bath processing and method storage within gas
chromatographic operational software using Windows 5 or NT
operating systems; and (B) GAS CHROMATOGRAPH: (1) Must have
electronic pressure controls permitting pulsed pressure injection;
(2) Electron capture detector must have sensitivity of 0.02
pg/sec Lindane or less; (3) Electron capture must have internal
volume of no more than 150 uL; (4) Oven must be capable of
programming at 80 degrees C or more; (5) Gas chromatograph
must be capable of using gasses at up to 100 psi or more. This
action is being pursued on a sole source basis because LincQuantum
Inc., is the only known source of commercially available large
volume injection systems that meet all of the above specifications.
THIS IS NOT A REQUEST FOR PROPOSALS. This acquisition will
be accomplished under FAR Part 12, Acquisition of Commercial
items. Only sources capable of fully meeting the unique technical
performance specifications/capabilities outlined above, without
exception, will be considered. A determination by the Government
not to compete this acquisition is solely the discretion of
the Government. Requests for RFQ -OH-00-00023 must be in writing
with written quotations due on or before 12/21/99 to the office
address identified above. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
E-mail or faxed requests are acceptable. The fax number is
(513) 487- 2115.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: clement.sharon@epamail.epa.gov
EMAILDESC:
CITE: (W-342 SN406796)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--SIGNAL GENERATOR
SOL F41608-00-R-51551
DUE 012300
POC The Point of Contact is Ron Du Pree, LDKAA, Phone: (210)
925-8461, FAX: (2100 925-2098, E-MAIL: ronald.dupree@kelly.af.mil
DESC: The has Air Force has a requirement for the following:
CLIN 0001: Signal Generator, NSN: 6625-01-435-1678, 29 Each
P/N: In accordance with commercial Item Description 233 SIZE:
Refer to RFP CID-233 FORM, FIT, FUNCTION: Refer to RFP CID-233
Shipment of the items are destined for Warner Robbins Air force
Base, Georgia. PREDOM MATERIAL: Electronic components. CLIN
0002: Data Call IAW DD Form 1423, 1Lot. The Air Force intends
to award to the source who meets the requirements of CID-233,
price, delivery and other factors considered. Bid samples are
required and must be submitted with offer. This is a competitive
commercial item purchase. There are no Government Drawings
or specifications available for this solicitation. This is
not a small business set-aside. The Government anticipates
releasing a paper Request for Proposal (RFP) on or about 23
Dec 99 to sources requesting a RFP document. Fax requests to
the point of contact (POC) are allowed and should be requested
in time to meet the RFP response date. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-342 SN406802)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--POWER SUPPLY
SOL F34601-00-Q-35315
DUE 012800
POC Debra Srite, Buyer, Phone 405-739-4476, Fax 405-739-3462,
Email
DESC: Presolicitation Notice Date Submitted: 19-NOV-1999 OC-ALC/DIR
OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR FORCE BASE
OK 73145-3015 66--POWER SUPPLY SOL F34601-00-Q-35315 DUE 011000
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Debra Srite/Lidic/[405]739-4476 Item 0001 NSN 6605-00-867-0477
P/N: 1841056-1, Item Desc: Direct current power supply. Supplies
DC power for the systems and performs switching functions.
11ea. Applicable to: T38a. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 30 Jun 2000 11 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 10 DEC 1999. The anticipated award date will be
10 Mar 2000. Written procedure will be used for this solicitation.
To: Alliedsignal Inc, Teterboro Nj 07608 1173. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-35315&LocID=902
LINKDESC:
notice
EMAILADD: debra.srite@tinker.af.mil
EMAILDESC:
CITE: (I-342 SN406908)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--LIQUID TRIMEDLURE
SOL 34-M-APHIS-00
DUE 122299
POC Kathryn Linde 612-370-2494
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 solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. The Standard Industrial Classification
is 8999. This is a 100% small business setaside. The USDA,
APHIS, Mpls-ABS has a requirement for 2460 kilograms of liquid
trimedlure to be delivered in 40 kilogram drums. LIQUID TRIMEDLURE
SPECIFICATIONS: TRIMEDLURE CONCENTRATE SAMPLING & TESTING PROCEDURES:
A. General: USDA will conduct chemical analysis of each lot
of Trimedlure concentrate for purity and isomer composition
prior to its incorporation into dispensers. B. Sampling for
Lot Acceptance: For purposes of sampling, all Trimedlure concentrate
manufactured from a single production run is defined as a lot
and the coded designation of a lot as the lot number. C. Test
Procedures: Infrared and gas chromatography analysis will be
used for identity of fruit fly attractant. The sample submitted
to the laboratory shall be well mixed. Evident lack of homogeneity
shall be cause for rejection. 1. Identity by Infrared Spectroscopy.
A solution shall be made by dissolving 10 to 12 mg of sample
in 1.0 ml of infrared grade carbon disulfide. After mixing,
solution shall be placed in a 0.5 mm path-length cell and scanned
from 4,000-to 650 cm with a similar cell filled with carbon
disulfide in the reference beam. The spectrum of the sample
shall be qualitatively the same as the spectrum of authentic
Trimedlure. The relative intensities of the peaks shall be
the same as those of the reference spectrum (attached as Figure
1) and have no extraneous absorbencies. 2. Purity by Gas Chromatography.
A solution shall be prepared by dissolving a weighed quantity
of sample in hexane to give a known concentration close to
1.0 ug ul. A 2 ul aliquot of this solution shall be injected
onto a wide-bore (0.75 mm i.d. x 30 m long) SPB-1, non-polar,
capillary column programmed at 100 degrees C for 2 minutes
and then 10 degrees minute to 250 degrees C where it was held
for 6 minutes. Under these conditions, Trimedlure elutes as
a pair of unsolved peaks about 5.9 and 6.0 minutes; dehydrochlorinated
precursor elutes about 3.6 minutes. The purity of the sample
shall be computed by first summing the areas of all of the
peaks (other than those attributable to background) that appear
in the chromatogram beyond the solvent front (usually beyond
2.5 minutes); the percent Trimedlure shall then be obtained
by dividing the sum of the areas of the pair of Trimedlure
peaks by the total area of all sample peaks and multiply by
100. The amount of dehydrochlorinated Trimedlure shall be obtained
by dividing the area of its peak by the total area of sample
peaks and multiplying by 100. 3. Isomer Composition by Gas
Chromatography. The isomer composition of Trimedlure shall
be measured by capillary column, gas chromatography on a 60-m
long x 0.25 mm i.d. fused-silica column coated with Durawax
DX4, Carbowax 20M, or other equivalently polar stationary phase
(helium or hydrogen carrier gas at roughly 1 ml/min., injection
port and detector temperatures of 225 and 275 degrees C, respectively);
2 ul of the solution prepared in C.2 shall be injected onto
the column set at 100 degrees C for 1 minute, then programmed
at 1-5 degrees C min. to 185 degrees C where it is held for
15 minutes. The resulting chromatogram should show the separation
as indicated in Figure 2 (attached). The composition shall
be determined by first summing the area for all eight isomer
peaks. The amount of cis- Trimedlure shall be obtained by multiplying
the total area of the four cis-isomers times percent purity
(measured in C.2) and dividing by the total area of all eight
isomer peaks. If the second cis peak at 20.52 minutes (Figure
2) is unresolved from the trans B2 peak at 20.21 min., the
area of the cis peak at 22.88 minutes shall be taken also as
the area of the unresolved cis peak; the B2 area shall be corrected
accordingly. The B2 and C isomer contents shall be determined
by multiplying the area of the B2 (or C) peak times the percent
purity and dividing by the total area of all eight isomer peaks.
PERFORMANCE SPECIFICATIONS -- A. Chemical Assay: USDA will
conduct chemical analysis of each production lot of trimedlure
for isomer content purity, refractive index, infrared spectum.
B. Bioassay : In addition to chemical analysis, the Government
reserves the option to conduct bioassay field tests to determine
the effectiveness of the product for the intended purpose.
Failure of the product to meet bioassay requirements will be
cause for rejection. Only Trimedlure which has been tested
and approved by the USDA for program use will be used as a
control. FIRST ARTICLE APPROVAL--GOVERNMENT TESTING: (a) The
Contractor shall deliver 0.5 kilograms of Item 1 within 45
calendar days from the date of this contract to USDA, APHIS,
PPQ, Attn: Martin Torrez, Aircraft & Equipment Operations,
Route 3, Box 1001, Edinburg, TX 78539 for first article tests.
The shipping documentation shall contain this contract number
and the Lot Item identification. Theccharacteristics that the
first article must meet and the testing requirements. (b) Within
60 calendar days after the Government receives the first article,
the Contracting Officer shall notify the Contractor, in writing,
of the conditional approval, approval, or disapproval of the
first article. DELIVERY SCHEDULE: Delivery shall take place
within 15 calendar days of approval of first article to the
same address as the first article. SPECIAL PACKING AND MARKING:
All characters shall have a minimum height of 3/8 inch. Each
carton shall have the following information displayed on two
outside walls in addition to other required markings: 1. Contents:
Trimedlure ; 2. USDA, APHIS, PPQ 3. Up; 4. Do Not Crush; 5.
Store in a dry place; 6. Quantity____ 7. Contract Number; 8.
Date of Manufacture; 9. Manufacturer's Name; 10. Manufacturer's
Lot No.; 11. Storage Instructions SPECIAL MARKING: Each package
container of liquid trimedlure shall be clearly marked with
the contract number & lot number. Each package shall be marked
with the contract & batch numbers. The package labeling shall
also include the lot number of trimedlure that was used in
the production of this batch of dispensers. Reference Website:
http://www.arnet.gov far fac.html (FAC 97-14) for Offeror Representations
and Certifications-Commerical Items, complete, sign and return
with the offer; and http://www.gsa.gov forms far.htm for required
Standard Form 1449. Offeror shall submit the evaluation factors
with the offer. The provisions FAR 52.212-1, Instruction to
Offerors Commerical Items (Aug 1998); FAR 52.212.2 Evaluation
- Commerical Items (OCT 1997); FAR 52-212.3, Offeror Representation
and Certifications-Commerical Items (OCT 1998); FAR 52.212-4,
Contract Terms & Conditions Commerical Items (APR 1998); FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commerical Items (OCT 1998) apply
to this acquisition. Your proposed prices should be noted in
this section. Liquid Trimedlure QTY 2460 Unit KG Unit Price
__________ Total Price ___________.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-342 SN406800)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--TARGET SILHOUETTE
SOL SP0100-00-Q-4062
POC Liz Bailey
DESC: the solicitation sp0100-00-q-4062 is cancel indefinity.
CITE: (W-342 SN406698)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--PUMP, ROTARY. DISCHARGE PRESSURE @ 2400.0 LBS. PER
SQUARE INCH. GAGE # OPERATING SPEED AT RATE CAPACITY @ 31750.0
REVOLUTIONS PER MINUTE. PUMPING ELEMENT, OPERATING POSITION
HORIZONTAL. PUMP ROTATION DIRECTION, CLOCKWISE, VOLUME CONTROL
TYPE @ PRESSURE COMPENSATION CONTROL LOCATION @ CENTER
SOL DAAE20-99-R-0172
DUE 021000
POC Contract Specialist: Cheryl J. Mau (309)782-4947, PCO: Brian
W. Schmidt (309)782-3811
DESC: : 4320-01-210-3657, Part Number 9384602, The item to procure
is a PUMP, ROTARY, discharge pressure @ 2400.0 lbs. Per square
inch. Gage # operating speed at rate capacity @ 31750.0 revolutions
per minute. Pumping element, operating position horizontal.
Pump rotation direction, clockwise, volume control type @ pressure
compensation control location @ center # rotary pump design
member. Operation method @ powered integral relief valve. Not
included. Source control drawing. Requirements are 30 each,
PUMP, ROTARY. FOB is Destination. For use on the RETS. Estimated
issue date is 10JAN00. Proposed contract is 100% small business
set-aside with a 200% option. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tdpdist@ria.army.mil. Any said requests
should contain the following information; CAGE Code (if available),
Company Name, Point of contact (optional), Street Address,
City, State, Zip Code, Telephone Number. A TDP will be provided
by normal mail after the solicitation has been released to
the internet. All or a part of this action is an unfunded FY00
requirement. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-342 SN406858)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: WR-ALC/LKK, 460 2ND ST STE 221, ROBINS AIR FORCE BASE
GA 31098-1640
SUBJECT: 69--FUSELAGE SECTION
SOL F09603-00-Q-40422
DUE 012800
POC WR-ALC/PKXOC include mfg code, For additional information
contact Bill Downs/Lkka/[912]926-0872
DESC: Item 0001 NSN 6920-01-385-7508GX P/N: 007-0101-9, Dimension
36"L X 5" Deep. Function: Body Frame of Drone. Material: Steel.
Simplified Acquisition Procedures (SAP) will be used in the
procurement of this item. ea. Opt 01 5 ea, Opt 02 5 ea Applicable
to: Mqm 107d Drone. Destn: Robins Air Force Base Ga 31098-1640.
Delivery:31 Mar 2000 13 ea Alternate delivery quantities: Alt
A Telefax #912-926-7572 The approximate issue/response date
will be 29 DEC 1999. The anticipated award date will be 31
Jan 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Meggitt Defense Systems Inc, Tustin Ca
92680 0000. 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. All
potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquistion. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Bill.Downs1@robins.af.mil
EMAILDESC:
CITE: (I-342 SN406875)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--ON-LINE INTERNET SEARCH AND REPORT DATABASES
SOL N00164-00-Q-0055
DUE 121699
POC Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_m@crane.navy.mil
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 number N00164-00-Q-0055 applies
and is issued as a Request for Quotes (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and DCN
19991118. The standard industrial code is 7371 and the business
size standard is $18M annual revenues. This requirement is
for a firm fixed price contract for the following: Line item
0001: Vendor Database, containing Vendor Name, Address, Phone
Number, Vendor Catalog pages (drawings, schematics, specification
sheets, application notes, performance test data, pricing information),
brand names, and cross-reference for vendor name changes. P/N
215RMC. Line item 0002: Haystack, containing Federal Logistic
Information System (FLIS) (MCRL, ML-C, H6, H2, obsolete NSNs,
DOD Interchangeability/Suitability, procurement history from
DLA, APL/AEL, NIIN, Cage (H4/H8) P/N W0577CC. Line item 0003:
CapsXpert, containing electronic component semiconductors (digital,
linear, interface and memory, microprocessors ICs, transistors,
diodes, thyristors, and optoelectronics), manufacturer, partial
or generic part number, function, device characteristics/parameters
or status. P/N XW11SC. Line item 0004: Global Deposit Account
by reporting to a specified code (60) at Crane on the Industry
Specifications that have been procured by the personnel. P/N
GE4C. Line item 0005: Tech Data Express (TDX), containing Industry
Standards information, such as document number, title, publication
date, amended/superseded/revised, cancellation date, ANSI approved,
and DOD adopted. P/N TDXN1C. These are Information Handling
Services part numbers. This solicitation is for brand name
or equal. A Navy list of salient characteristics is available
at www.crane.navy.mil/supply. The Government requires database
access as soon as practicable. Offerors are requested to submit
pricing for the entire requirement. All responsible sources
may submit an offer, which will be considered by the Agency.
A fixed price purchase order will be awarded using Simplified
Acquisition Procedures. This procurement is reserved for Small
Business concerns. A single award will be made for all line
items. The following provisions apply to this acquisition:
52.203-3 Gratuities, 52.212-1 Instructions to Offerors -- Commercial
Items; 52.212-4 Contract Terms & Conditions--Commercial Items;
52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52.222-3 Convict
Labor; 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate 1;
52.219-8 Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-26 Equal Opportunity (E.O. 11246), 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3 Buy American Act--Supplies; 52.225-9 Buy American
Act--Trade Agreements Act--Balance of Payments Program; 52.225-18
European Union Sanctions for End Products; 52.225-19 European
Union Sanctions for Services; 52.225-21 Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program, DFARS 252.212-7001 Contract Terms & Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (APR 1998), 252.225-7012
Preference for Certain Domestic Commodities, 252.227-7015 Technical
Data Commercial Items apply to this acquisition. The contractor
shall extend to the Government the full coverage of commercial
sale warranty, provided such warranty is available at no additional
cost to the Government. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial Items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications--Commercial
Items. The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. SPECIAL NOTICE: The Director,
Defense Procurement has revised DFARS to require contractors
to be registered in the Central Contractor Registration (CCR)
as a condition for receipt of contract award. Offerors may
obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
@ http://ccr.edi.disa.mil. The Government intends to award
to the eligible, responsible contractor whose quotation is
the most advantageous to the Government considering technical
specification compliance, past performance, and price. Technical
specification compliance and past performance are equal, and
when taken together are significantly more important than price.
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. Quotations, and the above
required information must be received at the above contact
point in this office on or before 16 Dec 1999 at 12:00 PM (Noon)
Eastern Standard Time.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-341 SN406376)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: 70--PURCHASE OF DESKTOP ENCLOSURES FOR TACTICAL COMMUNICATIONS
EQUIPMENT
SOL M6890900Q1024
DUE 121499
POC Contract Specialist Sandra Ingram (760) 725-9189 or Contracting
Officer Esther Christianson (760) 725-2548
DESC: This a modification of a previous preaward announcement,
same subject, published 112699. For CLIN 0001, the Artecon
plug-in P/N is corrected to "LS-3259UW-SE" vice "LX-3259UW-SE".

EMAILADD: "ingramsl@mctssa.usmc.mil" or "christiansonee@mctssa.usmc.mil"
EMAILDESC:
officer via e-mail
CITE: (W-341 SN406607)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SOFTWARE MAINTENANCE FOR TWO M & P (VIBRATION CONTROL
SYSTEMS)
SOL RFQ5-32288-994
DUE 122399
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
- Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation RFQ5-32288-994
for 1 Five year software maintenance for two M&P (Vibration
Control System). This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from M&P International as they are the
originator of this software and the only provider of upgrades
and maintenance for this software. The authority is 10U.S.C.2304(c)(1),
only one responsible source. The Government intends to acquire
a commercial item using FAR Part 12. See notes 22 & 26. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-32288-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-342 SN406818)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 70--SIMULATOR/OPTIMIZATION/UPGRADE
SOL N00164-00-Q-0058
DUE 122099
POC Ms. Phyllis Hoggatt, Code 1165Z9, 812-854-3688; Contracting
Officer, Ms. Mary Sheetz, Code 1165ZA
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 quotation;
quotes are being requested and a written quote will not be
issued. The quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. The government is procuring on
a Sole Source Basis from Agilent Technologies, 9780 S. Meridian
St., Englewood, CO. In accordance with Far 6.302-1, only one
source. Clin 0001: Momentum Simulation Engine, Qty, 1; Clin
0002: Momentum Optimization, Qty, 1; Clin 0003: Support Momentum,
Qty, 1 Yr; Clin 0004: Support for Momentum Optimization, Qty,
1 Yr; Clin 0005: ADS Family Media and Option 202, Qty, 1; Clin
0006: ADS Family Documentation, Qty, 1; Clin 0007: Support
for Communications Design Suite, Qty ,2 Yrs; Clin 0008: Support
for Model Development Kit, Qty, 2 Yrs; Delivery shall be
FOB Destination to Naval Surface Warfare Center, Crane Div.
300 Hwy 361, Crane, In 47522-5001, with delivery 3 weeks after
award. The following provisions apply to this acquisition:
52.203-3 Gratuities, FAR 52.212-1, Instructions to Offerors-Commercial
Items, Paragraph (h): Delete. Replace with: Single Award. The
Government intends to award a single contract resulting from
this solicitation. 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 (incorporating
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act-Supplies,
252.225-7036 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program), 52.219-14
Limitation on Subcontracting. The contract 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.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors-Commercial Items
and must include a completed copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items. 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 after closing,
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. The written
quotes and the above required information must be received
at this office on or before 20 December 99 at 2:00 PM Eastern
Std. Time. An award will be made using Simplified Acquisition
procedures. Responsible sources may submit a quote which will
be considered by the agency. Sic code 7373, $18.0 Million or
less.
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-342 SN406819)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--HIGH SPEED DISK SUBSYSTEM FOR THE PATENT AND TRADEMARK
OFFICE
SOL 52-PAPT-01004
DUE 120899
POC Zalma Ross, Contracting Officer, Phone (703) 305-8441, Fax
(703) 305-8294, Email zalma.ross@uspto.gov - Gail Strickland,
Contract Specialist, Phone (703) 305-8146, Fax (703) 305-5484,
Email gail.strickland@uspto.gov
DESC: As a result of questions received from offerors, PTO is
providing the following answers: 1) QUESTION: What is the average
size of the data which is receiving 98% of the requests? (2
Is data all the same, (are 98% of the requests made for access
to the starting page at which queries are begun)? ANSWER: 1)
The PTO system uses the journaled file system (jfs), which
varies the block size. Therefore, there is not a constant block
size in PTO's environment. I/O blocks of 8Kbytes and larger
occur. The vendor should state their assumptions about the
block size(s) used to calculate their performance specifications.
PTO measures service time using the HP MeasureWare tool. The
definition is service time = utilization divided by the number
of physical I/O per second. The vendor should also describe
how service time is measured using the vendor's performance
monitoring tools. 2)QUESTION: Is data all the same, (are 98%
of the requests made for access to the starting page at which
queries are begun)?" ANSWER:2)No
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=52-PAPT-01004&LocID=251
LINKDESC:
notice
EMAILADD: zalma.ross@uspto.gov
EMAILDESC:
CITE: (D-342 SN406828)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--INTRASPECT KNOWLEDGE MANAGEMENT SERVER
SOL RFQ5-66216-994
DUE 122399
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
- Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. 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, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/GSFC plans to acquire 1 EACH Intraspect Knowledge Management
server Version 2.5 for 50 users, 1 YEAR Annual maintenance
for 50 users, 1 EACH Quick start program training installation
2 days (16 hours). Selection and award will be made to the
lowest priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Questions regarding
this acquisition must be submitted in writing (e-mail is acceptable)
no later than 12-16-99. 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 notice, the on-line RFQ and amendments (if any). An
ombudsman has been appointed - See Internet Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-66216-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-342 SN406834)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--SPACEFLIGHT LAPTOP COMPUTER
SOL RFI-BJ2-0-01I
DUE 020100
POC Delene R. Sedillo, Contracting Officer, Phone (281) 483-9730,
Fax (281) 483-2138, Email delene.r.sedillo1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a draft Statement of Work via the
internet, on or about December 7, 1999. This document is for
information and planning purposes and to allow industry the
opportunity to verify reasonableness and feasibility of the
requirement, as well as promote competition. Prospective offerors
are invited to sumbit comments or questions to: Delene R. Sedillo
at the address herein, no later than February 1, 2000. In responding
reference the title and solicitiona number. Comments may be
forwarded to Delene R. Sedillo via electronic transmission
or by facsimile transmission. The laptop computer's initial
role onboard human space flight missions was as a simple payload
interface during shuttle flights; it was called the Payload
General Support Computer (PGSC). Since then, laptop computer
capabilities have evolved; and its use in human space flight
has evolved, as well. A typical shuttle flight today has on
average six PGSC's manifested on each flight performing a variety
of duties ranging from a custom payload interface/data retrieval
system to general duties such as email and video conferencing.
The laptop's role in space flight does not stop there - laptop
computers are destined for the International Space Station
(ISS), too. The Portable Computer System (PCS) project uses
a laptop computer to provide a command and control interface
for various systems on the ISS. The Station Support Computer
(SSC) project provides functionality similar to the shuttle
program's PGSC for general tasks and interfacing with the ISS
payloads. Several payload specific laptops are expected, also.
Approximately every four years, the laptop computer standard
is updated and the laptops used for human space flight missions
are replaced. This is done as an effort to upgrade the capabilities
available to astronaut crews and the payload community. Initially,
the laptops had only a floppy diskette drive and ran a simple
disk operating system (typically, MSDOS). Today, the laptop
computers have more memory, docking stations, CDROM drives,
and run multiple disk operating systems. (typically, MS Windows
or a version of UNIX.) NASA anticipates issuance of a Request
for Proposal (RFP) in April, 2000, for the acquisition of the
next generation laptop computer. NASA anticipates a phased
acquisition approach involving an initial lot buy of 800+ units
in October 2000; then, 2000+ units will be purchased over the
next five years, with a technical refresh occuring October
2004. All onboard and ground support units are planned to be
covered by this procurement. 1. Information Requested - provide
a capabilities and qualifications statement that includes:
a. Provide comments and/or questions regarding the draft specifications.
Reference the page and paragraph number in your submission
for each comment/question. b. What industry standards do you
meet for your commerical off the shelf (COTS) products? (The
government is trying to determine how closely the industry
requirements meet the certification and acceptance requirements
for spaceflight.) c. What testing do you perform on your products?
What testing could you perform to help the government meet
the certification and acceptance requirements for spaceflight?
d. Assuming modifications to the product are needed for it
to meet certification and acceptance requirements for spaceflight,
what modifications as part of your normal production process
could you provide? If not part of the normal production process,
identify those tasks and provide a brief explanation of the
feasibility of performing those tasks by your company. e. Provide
a brief description of your production cycles and product release
timeframes. Would it be possible to provide the government
with a few pre-release units in the July timeframe for testing
before the actual, typical public release in the October timeframe?
f. What other products, accessories, peripherals, etc. would
be shipped with the unit as part of its standard configuration?
Your response should be no more than 30 pages (8.5" x 11")
in length. If you have additional documentation that provides
specifications, test data, etc., please provide this information
but limit it to 100 pages. Your response can be submitted in
either hard copy or electronically. If submitted electronically,
please ensure that the format is compatible with MS Office
97 or Adobe Acrobat Reader. If other software applications
are used, please contact the Contracting Officer to ensure
compatibility. This synopsis is not to be construed as a commitment
by the Government, nor will the Government pay for the information
solicited. Respondents will not be notified of the results
of the review. Any questions regarding this announcement should
be directed to the identified point of contact. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/JSC Business Opportunities home page is http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFI-BJ2-0-01I
LINKDESC:
EMAILADD: delene.r.sedillo1@jsc.nasa.gov
EMAILDESC:
CITE: (D-341 SN406596)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 71--TABLE, FOLDING LEGS
SOL DAAD15-00-Q-0001
DUE 010300
POC Hope Yurchuck, Contract Specialist,
DESC: Table, Folding Legs, Request For Quotation (RFQ) DAAD15-00-Q-0001.
This is a combined synopsis/solicitation for a commercial off-the-shelf
Table,Folding Legs. The U.S. Army Materiel Command, Contracting
Division, Natick, MA intends to purchase 120 Table, Folding
Legs. This announcement constitutes the only solicitation:
quotations are being requested and a written solicitation will
not be issued. Quotations may be in the vendor's format, but
must address all requirements herein. The applicable Standard
Industrial Classification (SIC) is 3499 with a size standard
of 500 employees,FSC: 7105, NSN: 7105-01-333-8493. Drawing
P/N 5-13-4242 for the Table, Folding Legs will be posted on
the Natick, Acquisition web site: http://www3.natick.army.mil,
under DAAD15-00-Q-0001(for interface and reference purposes
only). The general characteristics and item description are
as follows: Table, Folding Legs,this a commercial item description
(CID) general purpose aluminum table with folding legs (positive
acting locking devices) for use as a working and dining tables
(72" long x 36" wide x 29" high with maximum weight of 48lbs.)
for use in a field environment. The table in its fully opened
mode, shall support a uniformly distributed static load of
1600lbs., without collapsing or exhibiting permanent deformation.
The table shall be capable of withstanding extreme weather
conditions, e.g.,-25 deg. F to 120 deg. F without exhibiting
evidence of corrosion. The table shall have a fade, chip and
scratch resistant finish, e.g., epoxy polyester powder coated
finish. Packaging and Marking shall be Commercial Packaging
IAW 3951-95, unit package quantity shall be 001. The last purchase
for this item was 4 August 1999 for a unit price of $195.03
each. This is a 100% set-aside for Small Business concerns.
All deliveries of the 120 Table, Folding Legs shall be F.O.B.
Destination with sixty (60) shipped to New Cumberland, PA 17070-5001
and sixty (60) shipped to Texarkana, TX 75507-5000. Delivery
of CLIN 0001AA shall be 60 days after award of the purchase
order. This acquisition will be solicited and awarded on a
firm-fixed-price basis. In order to be eligible for award,
contractors must be registered in the Central Contractor Registry,
http://edi.disa.mil/. This RFQ incorporates clauses in effect
through Federal Acquisition Circular 97-12 and Defense Acquisition
Circular 91-13. The Government intends to award to the vendor
who offers the lowest price and meets the Government's delivery
requirements. The FAR provision a 52.212-1, Instruction to
Offerors-Commercial, applies to this solicitation, as do the
following clauses: 51.212-3, 52.212-4, 52.212-4002, 52.243-1.
The following DFARs clauses apply: 252.204-7004, 252.232-7009.
If quoters wish to receive amendments or have any questions
regarding this RFQ, they should contact Hope Yurchuck by e-mail
at hyurchuc@natick-amed02.army.mil, or by fax, 508-233-5286.
Quotes are due not later than 03 January 2000 to be received
by 4:00 P.M. local time. Offerors shall include a completed
copy of the provisions at FAR 52.212-3 with offer. Quotes should
be faxed to (508-233-5286), Federal Expressed, or sent by regular
mail to: U.S. Army Materiel Command, Natick, Contracting Division,
ATTN: AMSSB-ACN-M, Hope Yurchuck, Building #1, Kansas Street,
Natick, MA 01760-5011
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: hyurchuc@natick-amed02.army.mil
EMAILDESC:
CITE: (W-342 SN406846)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
934 LSS/LGC, 760 Military Hwy, Minneapolis-St Paul ARS, MN,
55450-2100
SUBJECT: 71--AUDITORIUM SEATING
SOL F21611-00-T0028
DUE 122899
POC Connie Herberg, Contract Specialist, Phone (612) 713-1428,
Fax (612) 713-1425, Email connie.herberg@msp.afres.af.mil
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;
therefore, a formal written solicitation will not be issued.
F21611-00-T0028 is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
This action is 100% small business set-aside. The Standard
Industrial Classification is 2599 - Furniture and Fixtures.
The size standard is 500 employees. The 934 LSS/LGC intends
to purchase the following: Contemporary auditorium seating,
Piretti Model 17500 manufactured by Krueger International or
equal. The 17500 model or equal must meet the following criteria:
Is beam mounted (ideally four or five chairs in each section)
and has a moveable base. Upholstered and cushioned seat and
back area, arm rests, seats fold up when not in use, stowable
tablet arms. Quantity 100 each. Request FOB Destination pricing
to 934 LSS/LGSD, Minneapolis-St Paul ARS, Minneapolis, MN 55450-2100.
Desired delivery is 60 days after date of award. Solicitation
provision FAR 52.212-1, Instructions to Offerors-Commercial
Items (Nov 99) is hereby incorporated by reference and no additional
addenda apply. Offerors submitting quote on or equal items
to those identified must so state in their quotation and cite
the applicable manufacturer and part numbers and furnish literature
on seating with colors and fabric swatches to select from.
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items (Oct 99) with their quote. The clause at FAR 52.212-4,
Contract Terms and Conditions _ Commercial Items (May 99) applies
to this acquisition with no addenda to this clause. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive orders _ Commercial Items to include paragraphs
(b): (11) through 15) and (22) is also applicable. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive orders Applicable to Defense Acquisitions of Commercial
Items, to include DFARS252.225-7001 in paragraph (b). FAR and
DFARS Provisions and Clauses may be viewed and/or downloaded
from http://farsite.hill.af.mil/. Offer is due on 28 December
1999. The quote, representations and certifications, product
literature, color charts and fabric swatches shall be mailed
to the above address.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F21611-00-T0028&LocID=527
LINKDESC:
notice
EMAILADD: connie.herberg@msp.afres.af.mil
EMAILDESC:
CITE: (D-342 SN406785)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 73--GRIDDLES AND GRIDDLE STANDS
SOL F05611-00-T-0013
DUE 122099
POC Steve Conver, Contracting Specialist, Phone (719)333-4060,
Fax (719)333-4404, Email steve.conver@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a synopsis for the purchase of natural gas type
griddles and griddle stands. This solicitation is for commercial
items and was prepared in accordance with the format in the
Federal Acquisition Regulation (FAR) Part 12 and Part 13, as
supplemented with additional information included in this notice.
Solicitation number F05611-00-T0013 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) 97-14. All applicable provisions
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; quotes
are being requested and a WRITTEN SOLICITATON 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 griddles and griddle stands. The Standard
Industrial Classification Number is 3589 and the Business Size
Standard is 500 employees. This solicitation is set aside 100
percent for a Small Business - Small Purchase Set-Aside. All
pricing shall be quoted FOB destination. Offers are due by
3:00 MST on 20 Dec 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 Steve Conver, Contracting Specialist, at (719)
333-4060 or Ron Hixson, Contracting Officer, at (719) 333-4969
or e-mail to steve.conver@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T-0013&LocID=479
LINKDESC:
notice
EMAILADD: steve.conver@usafa.af.mil
EMAILDESC:
CITE: (D-342 SN406873)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 78--SKATEPARK EQUIPMENT
SOL F24604-99-T0349
DUE 121799
POC Jennifer Squires, Contract Administrator, Phone 406-731-4033,
Fax 406-731-4005, Email jennifer.squires@malmstrom.af.mil -
Lawrence Eliason, Contract Administrator, Phone 406-731-4023,
Fax 406-731-3748, Email
DESC: Outdoor Skatepark, designed for beginner, intermediate
and advanced skating levels. For use by inline skates and skateboards
only. To be built on an existing concrete pad sight 56_ x 111_.
The Park will not be lit after dark, and will be unsupervised.
Includes seven obstacles similar or equal to the following:
1. One 4_ Tall x 24_ Wide Mini Ramp 2. One 4_ Tall x 18_ Wide
Trani Bank 3. One 2_ Tall x 12_ Wide Manual Pad 4. One 24_
Long Grind Rail 5. One 3_ Tall x 12_ Wide Spine 6. One 2_6_Tall
x 14_ Wide Fun Box 7. One 4_ Tall x 18_ Wide Quarter Pipe The
obstacles need to be constructed of Marine Tec and/or AQC pressure
treated lumber/plywood or equivalent, and final surface layer
must be Skatelite Pro or the equivalent of. Include Delivery
and Installation. Also include a Full Warranty for at least
one year from date of purchase to repair, without charge, any
defects due to faulty materials or workmanship. Please email
all quotes to jennifer.squires@malmstrom.af.mil 52.252-2 CLAUSES
INCORPORATED BY REFERENCE (FEB 1998) 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 THIS ADDRESS:
www.farsite.hill.af.mil (LOWER CASE) 1. 52.212-1, 52.212-2,
52.212-3, 52.212-4 AND 52.212-5. 2. 52.213-4 TERMS AND CONDITIONS
SIMPLIFIED ACQUISITIONS 52.252.204-7004 REQUIRED CENTRAL CONTRACTOR
REGISTRATION IDENTIFY THE ORDER NUMBER IN BLOCK 15 ON YOUR
SHIPPING CONTAINER AND ON YOUR INVOICE. PAYMENT QUESTIONS MAY
BE DIRECTED TO: (406) 731-2603,4180 OR 4181. OR INTERNET ADDRESS
(LOWER CASE) HTTP://DFAS.MIL.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-99-T0349&LocID=591
LINKDESC:
notice
EMAILADD: jennifer.squires@malmstrom.af.mil
EMAILDESC:
CITE: (D-341 SN406612)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 78--WEIGHT MACHINES AND ACCESSORIESSTOCK NUMBER 7830PE,
WEIGHT MACHINES AND ACCESSORIES , LEG PRESS, TREADMILL
SOL F41650-00-T-3436A
DUE 122499
POC The Point of Contact is JJ DEHOYOS, Telephone: 210 925 7720,
E-Mail: juan.dehoyos@kelly.af.mil
DESC: 0001 SSTOCK NUMBER 7830PEFX546 CROSSTRAINER;_READING_RACK;WATER_BOTTLE_
HOLDER;_DURABLE_GRIP_MATERIAL;RESISTANCE 20_LEVELS;_HEAVY_DUTY_LIFT_DESIGN_______
MINIMIZES_STRESS_FLEX_AND_LOAD_ON_MOTOR; STAINLESS_STEEL_AND_ALUMINUM_CONSTRUCT,_
LARGE_FOOT_PLATES;ADJUSTABLE_REAR_______ LEVELING_FEET_TO_COMPENSATE_UNEVEN___
SURFACES_____________________________ COLOR:_BLACK___SIZE:_78X30X61________
USED_ON:_FITNESS_CENTER______________ MAKE:_PRECOR_____MODEL:_EFX546_______
MFR_BY:_PRECOR_______________________ MFR_CODE_&_P.N.:_01RU5_EFX546
TOCK NUMBER 7830PEFX546 CROSSTRAINER;_READING_RACK;WATER_BOTTLE_
HOLDER;_DURABLE_GRIP_MATERIAL;RESISTANCE 20_LEVELS;_HEAVY_DUTY_LIFT_DESIGN_______
MINIMIZES_STRESS_FLEX_AND_LOAD_ON_MOTOR; STAINLESS_STEEL_AND_ALUMINUM_CONSTRUCT,_
LARGE_FOOT_PLATES;ADJUSTABLE_REAR_______ LEVELING_FEET_TO_COMPENSATE_UNEVEN___
SURFACES_____________________________ COLOR:_BLACK___SIZE:_78X30X61________
USED_ON:_FITNESS_CENTER______________ MAKE:_PRECOR_____MODEL:_EFX546_______
MFR_BY:_PRECOR_______________________ MFR_CODE_&_P.N.:_01RU5_EFX546
8 EA, 0002 STOCK NUMBER 7830PEFX546 CROSSTRAINER;_READING_RACK;WATER_BOTTLE_
HOLDER;_DURABLE_GRIP_MATERIAL;RESISTANCE 20_LEVELS;_HEAVY_DUTY_LIFT_DESIGN_______
MINIMIZES_STRESS_FLEX_AND_LOAD_ON_MOTOR; STAINLESS_STEEL_AND_ALUMINUM_CONSTRUCT,_
LARGE_FOOT_PLATES;ADJUSTABLE_REAR_______ LEVELING_FEET_TO_COMPENSATE_UNEVEN___
SURFACES_____________________________ COLOR:_BLACK___SIZE:_78X30X61________
USED_ON:_FITNESS_CENTER______________ MAKE:_PRECOR_____MODEL:_EFX546_______
MFR_BY:_PRECOR_______________________ MFR_CODE_&_P.N.:_01RU5_EFX546
1 EA, 0003 STOCK NUMBER 7830P4605 LEG_PRESS;_CYBEX_SEATED_LEG_PRESS;_BASIC
DUAL_MOVEMENT;_PADDED_SEAT_AND_BACK;SEAT ADJUSTABLE;_MULTIPLE_ADJUSTABLE_WEIGHTS_
COLOR:_WHITE___SIZE:___________________ MFR_BY:_CYBEX______________
MFR_CODE_&_P.N.:_01RU5_4605_ USED_ON:_FITNESS_CENTER_________________
MAKE:_CYBEX______MODEL:_4605____________ 1 EA, 0004 STOCK NUMBER
7830PTR4031_ MANUFACTURER'S NAME UNISEN_INC____________________
MANUFACTURER'S CODE & P/N 01QP2 TR4031_________ DESCRIPTION
TREADMILL;110V_W/POLAR_AND_CONTACT_FOR HEART RATE COLOR:_GRAY____SIZE:_33"X_81"___________
USED_ON:_FITNESS_CENTER_________________ MAKE:_STARTRAC___MODEL:_________________
MFR_BY:_UNISEN_INC______________________ 3 EA . 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.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-T-3436A.html
LINKDESC:
EMAILADD: juan.dehoyos@kelly.af.mil
EMAILDESC:
CITE: (D-342 SN406730)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 78--TREADMILL, ROW/REAR DELT, ARM CURL, ARM EXTENTION
SOL F41650-00-T-3436B
DUE 122499
POC The Point of Contact is JJ DEHOYOS, Telephone: 210 925 7720,
E-Mail: juan.dehoyos@kelly.af.mil
DESC: 0005 STOCK NUMBER 7830PTR4031_ MANUFACTURER'S NAME UNISEN_INC____________________
MANUFACTURER'S CODE & P/N 01QP2 TR4031_________ DESCRIPTION
TREADMILL;110V_W/POLAR_AND_CONTACT_FOR_HEART RATE_______________________________
COLOR:_GRAY____SIZE:_33"X_81"___________ USED_ON:_FITNESS_CENTER_________________
MAKE:_STARTRAC___MODEL:_________________ MFR_BY:_UNISEN_INC______________________
7 EA, 0006 STOCK NUMBER 7830P0513782053 CYBEX_STRENGTH_SYSTEMS________
01RU5 4520___________ CYBEX_ROW/REAR_DELT;_BASIC_MOVEMENT_____
VERTICAL_HANDLES_AND_PULL_BACKWARD_FOR__ TRADITIONAL_ROWING_MOTION;_DUAL_AXIS____
MOVEMENT;_ADJUSTABLE_CONTOURED_CHEST_PAD FOOT_BRACE;_TOTAL_WEIGHT_560LBS.WEIGHT_S
TACKS_305LBS;_SIZE_27INWX62INLX82IN COLOR:_WHITE___SIZE:_ABOVE______
USED_ON:_FITNESS_CENTER_________ MAKE:_CYBEX______MODEL:_4520____
MFR_BY:_CYBEX_STRENGTH_SYSTEMS__ MFR_CODE_&_P.N.:_01RU5_4520
1 EA, 0007 STOCK NUMBER7830P4535_______________ 01RU5 4535___________
ARM_CURL;_CYBEX_ARM_CURL;_BASIC_DUAL____ AXIS_MOVEMENT;_PADDED_SEAT_AND_ARM_REST;
ADJUSTABLE_WEIGHTS_AND_SEAT_____________ COLOR:_WHITE___SIZE:____________________
USED_ON:_FITNESS_CENTER_________________ MAKE:_CYBEX______MODEL:_4535
1 EA, 0008 STOCK NUMBER 7830P4540 LUMEX_INC/CYBEX_DIV___________
0ZQW1 4540-91-01_____ ARM_EXTENSION:_36"W_X_51"L_X_55"H,______
WEIGHS_400_LBS.__ADJUSTABLE_ANGLED_BACK_ PAD_ENSURES_TORSO_STABILIZATION_FOR_IN-_
CREASED_TRICEPS_ISOLATION,_HANDLES_AUTO- MATICALLY_ADJUST_TO_ACCOMMODATE_ANY_____
FOREARM_LENGTH._________________________ 1 EA . 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.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-T-3436B.html
LINKDESC:
EMAILADD: juan.dehoyos@kelly.af.mil
EMAILDESC:
CITE: (D-342 SN406793)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--TENT FLY
SOL 7FXI-G6-99-8315-N
DUE 012700
POC Gay Kirkpatrick, Contracting Officer, Phone (817)978-3672,
Fax (817)978-3761, Email gay.kirkpatrick@gsa.gov
DESC: Solicitation is for Tent Flys. Tent Flys sahll be in accordance
with Forest Service Interim Specification 5100-0031D dated
March, 1996, and Drawing MEDC 724 dated February, 1984. One
tent fly shall have the following characteristics: Type I -
16 ft. x 24 ft. (Oxford Nylon) with Carrying Case. Color -
Yellow. First article sample(s) are required. The other Tent
Fly shall be in accordance with Forest Service Interim Specification
5100-0031D dated March, 1996, and Drawing MEDC 726A dated March
1997. The tent fly shall have the following characteristics:
Type II - 9 ft. x 10 ft. (Ripstop Nylon). Color - Royal Blue.
First article sample(s) are required. Procurement will be set
aside for small business. All responsible bidders may submit
a bid for consideration.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-G6-99-8315-N&LocID=3
LINKDESC:
notice
EMAILADD: gay.kirkpatrick@gsa.gov
EMAILDESC:
CITE: (D-341 SN406606)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 83--CLOTH (KEVLAR), NATURAL YELLOW
SOL n00102-00-Q-0922
DUE 011000
POC Kathleen M. Barry, (207)438-3866, Fax# (207)438-1251
DESC: Item 0001 cloth(kevlar), natural yellow, tensile strength:
wrap 900 lbs/in., fill 930 lbs/in. Weave: planin. Weight: 6
to 8.3 oz/sq yd nominal. Warp and fill count: 31 nom. Yarn
denier: 1000 nom. Cloth to be Dupont Kevlar, 29 or 129 fabric.
Rolls to contain a maximum of 200 yards of cloth, width to
be 36" minimum. Item 0002 - Data Requirements - detrimental
test reports and certificate of compliance. Deliveries to Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590. Requests for copies
of quotations can be obtained by faxing the above listed number
or e-mail to thelisted e-mail address. The request must contain
Company Name, Address, Phone Number, Fax Number, Cage Code,
Duns Number and Tax Identification Number. This acquisition
is not reserved for small business.
EMAILADD: BarryKM@mail.ports,navy.mil
EMAILDESC:
CITE: (W-342 SN406815)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 84--UNIFORMS, FORESTRY PERSONNEL
SOL 2042993
POC Richard Mayfield, 615-741-2025
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-741-2025/
Fax requests at 615-741-0684. Include company name, address,
phone number, and federal tax ID number.
EMAILADD: rmayfield@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-342 SN406764)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 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--SHIRT, MAN'S LONG SLEEVE POLY/COTTON AIR FORCE SHADE
BLUE 1550
SOL SP0100-00-R-0014
POC Cheryl D. Keitt/DSCP-CRDC/215-737-5680
DESC: Shirt, Man's Long Sleeve Poly/Cotton Air Force Shade 1550.
NSN: 8405-01-212-7438(s). Specification MIL-S-87214B dated
November 20, 1992. Pattern Date is February 3, 1988. This procurement
is set-aside for total small business participation only. IDTC
minimum: 27,540 each; maximum: 91,800 each. Four(4)One Year
Term Options for the same minimum/maximum quantities also apply.
Twelve deliveries in thirty (30) day increments of approximately
7650 each. Depot destinations: Albany and Mechnicsburg. Award
will be made using Best Value Source Selection methods. A Product
Demonstration Model and Technical Proposal including Past Performance,
Manufacturing Plan, Electronic Data Interchange, Mentoring
Business Agreement (MBA) and Javits-Wagner-O'Day Act (JWOD)are
required to be provided on the date and time of solicitation
closing. See numbered notes 1, 9 and 26. In order to obtain
a specification, sample size pattern and/or solicitation, fascimile
your request to CHERYL D. KEITT at 215-737-7110 ATTN:PAA3639.
LINKURL: paa3639@dscp.dla.mil
LINKDESC:
EMAILADD: ckeitt@dscp.dla.mil
EMAILDESC:
CITE: (W-342 SN406869)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 89--BOTTLED WATER SERVICES
SOL N00173-00-R-MM01
POC Marita Thompson, Contract Specialist, Code 3230.MM (202)767-0666,
Carol Parnell, Contracting Officer
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 is being issued as a Request
for Proposal (RFP) under solicitation number N00173-00-R-MM01.
This is a 100% small business set-aside. The solicitation number
shall be referenced on all offers. The recommended Standard
Industrial Classification (SIC) Code for this procurement is
5149, with a corresponding size standard of 100 employees.
This solicitation is for sodium free, non-carbonated, filtered
Bottled Spring Drinking Water and related supplies. The government
contemplates a Firm-Fixed Price Indefinite Delivery, Indefinite
Quantity (IDIQ) Contract. As requested by the government, via
Delivery Orders under the IDIQ contract, the contractor shall
provide prices for the following: Contract Line Item Number
(CLIN) 0001 - The Contractor shall provide Bottled Water Service
to locations specified in each delivery order. CLIN 0001AA
- Sodium Free, Non-carbonated, Filtered Bottled Water, 5-gallon
bottled-water containers, Estimated Quantity: Min. 25,000/Max.125,000,
BL. CLIN 0001AB - Hot and Cold Water Dispenser (Cooler) Rental
including Installation and Maintenance (100 Min/200 Max locations),
Estimated Quantity: Min 60/Max 60 MO. CLIN 0001AC - Paper Cup
Dispenser, Estimated Quantity: Min 100/Max 200 EA. CLIN 0001AD
-Paper Cone Cups (4-ounce), Estimated Quantity: Min 1,500/Max
5,000 PK. CLIN 0002 - The Contractor shall provide bottled
water service on an emergency basis in accordance with pricing
per bottle specified in SubClin 0001AA above. The quantities
reflected above for CLINs 0001 through 0002 are to be utilized
in computing Delivery Order prices, for the fixed-price Delivery
Orders. The aggregate of all prices, including CLIN 0002 will
constitute the Not-To-Exceed contract-ceiling price. Delivery
point shall be FOB point destination, Naval Research Laboratory
(NRL), Washington, DC. 20375. There are one hundred (100) locations
requiring bottled water service at the NRL. The required services
will be scheduled by each delivery order. Bottled water and
cups shall be delivered once every two weeks to each of the
locations specified in each delivery order. The number of locations
requiring bottled water as listed in each delivery order are
subject to additions and deletions during the period of performance.
These additions and deletions shall not increase or decrease
the total contract price and deliveries shall be located within
the boundaries of the NRL. The Contracting Officer's Representative
(COR) is hereby authorized to place verbal orders under CLIN
0002 so long as the ceiling amount of $5,000.00 is not exceeded.
All verbal orders will be confirmed with a delivery order (DD
1155) within thirty days from the date of verbal order. Deliveries
and maintenance shall be performed during normal working hours.
The normal working hours for the NRL are 8:00 a.m. to 4:30
p.m., Monday through Friday, legal holidays excluded. The following
clauses and provisions are hereby incorporated by reference
into this solicitation. SOLICITATION PROVISIONS APPLICABLE:
The incorporation document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and DFARS
Change Notice 1999-1118. Offerors are advised to propose in
accordance with the provisions at FAR 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS which applies to this acquisition.
Offerors to be evaluated in accordance with FAR 52.212-2 EVALUATION
- COMMERCIAL ITEMS which applies to this acquisition. The specific
evaluation criteria under paragraph (a) of FAR 52.212-2 are:
(1) technical capability of the item offered to meet the NRL's
need, (2) price, and (3) past performance. Technical and past
performance factors, when combined, are of equal importance
in comparison to price. 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 which applies to this acquisition and can
be found at the following web site: http://heron.nrl.navy.mil/
FAR 52.212-4, CONTRACT TERMS AND CONDITIONS - COMMERICAL ITEMS,
applies to this acquisition. The following addendum to the
clause is as follows: YEAR 2000 COMPLIANT INFORMATION TECHNOLOGY
- This requirement applies to information technology (IT) that
processes date-related information. All such IT delivered under
this contract shall be Year 2000 compliant as defined at FAR
39.002. REQUIREMENTS FOR ON-SITE CONTRACTORS - For those portions
of the work under this contract performed at any NRL site,
the contractor shall comply with the Requirements for On-site
Contractors dated 28 July 1999 which are hereby incorporated
by reference. The full text is available at http://heron.nrl.navy.mil/contracts/home.htm
FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS, applies to
this acquisition. The additional clauses cited under FAR 52.212-5,
that are applicable to this acquisition are: 52.203-6, 52.219-4,
52.219-8, 52.219-14, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.232-33, and 52.247-64. The following are added to FAR 52.212-5
as follows: 52.216-18 Ordering (Fill-in: Date of Award through
Five (5) Years), 52.216-19 Ordering Limitations (Fill-in: (a)
Minimum Order $25,000; (b) Maximum Order (b)(1) $50,000, (b)(2)
$60,000, (b)(3) 30 days; and (d) 15 days.) and FAR 52.216-22
Indefinite Quantity. DFARS 252.212-7000, OFFERORS REPRESENTATIONS
AND CERTIFICATIONS - COMMERCIAL ITEMS, which applies to this
acquisition and can be found at the following web site: http://farsite.hill.af.mil/
DFARS 252.212-7007, CONTRACT TERMS AND CONDITIONS - COMMERICAL
ITEMS, applies to this acquisition. The following addendum
to the clause is as follows: LIMITATION OF GOVERNMENT'S OBLIGATION
- This requirement applies to contract line items that are
incrementally funded. All such incrementally funded contract
line items under this contract shall be compliant as defined
at DFARS 252-212-7007. The clause at DFARS 252.212-7001, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES 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: 252.225-7001,
252.225-7012, 252.243-7002, and 252.247-7024. The contractor
shall include the terms of the following clauses, 252.204-7004,
which applies to this acquisition. In addition to the FAR and
DFARS clauses listed herein, the following provisions are applicable
and may be obtained in full text from the Contract Office:
Minimum and Maximum Quantities (Fill-in: at time of award),
Accounting and Appropriation Data (Fill-in: at time of award),
Deliveries or Performance (Fill-in: (a) date of award through
five (5) years, (b) and (c) Fill-in: at time of award.), Incremental
Funding (Fill-in at time of award), and Delivery Order Procedures
for Indefinite Quantity Contract. Please contact Marita Thompson
via e-mail at Thompson@contacts.nrl.navy.mil to obtain a copy
of these provisions in full text. 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). Only written offers in response
to this solicitation will be accepted and shall be mailed to
the attention Contracting Officer, Code 3230.MM, Bldg. 222,
Room 123, Naval Research Laboratory, 4555 Overlook Ave., SW,
Washington, DC 20375-5326 and received no later than 4:00 PM
EST on 10 January 2000. The package should be marked with the
RFP number and closing date of the solicitation. The anticipated
award date is anticipated to be April 24, 2000. Any questions
regarding this solicitation must be received no later than
five (5) days prior to the closing date set forth below. For
information regarding this solicitation contact Marita Thompson,
Contract Specialist, at (202) 767-0666 or via e-mail at Thompson@contracts.nrl.navy.mil
See Note(s) 1. Synopsis MM01.*****
EMAILADD: Thompson@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-341 SN406501)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: 89--SUBSTANCE CARBONATED BEVERAGE REQUIREMENT AT FT.
POLK, LOUISIANA (FOOD)
SOL DAKF24-00-B-0001
DUE 121799
POC Alfred J. Jones (337) 238-2429
DESC: SUBJECT: 89 SUBSISTENCE CARBONATED BEVERAGE REQUIREMENT
AT FT. POLK, LOUISIANA. SOL: DAKF24-00-B-0001 DUE: 17 DEC
99 POC: Alfred J Jones, Contract Specialist: Phone (318) 531-2429
Email: jonesal@polk-emh2.army.mil DESC: original combined
synopsis/solicitation, posted on the CBD on 29 Oct 99 and issued
on 2 Nov. 1999 is modified by this amendment 0001 to extend
the due date. The new due date will now read 17 Dec 1999. All
offerors are reminded to acknowledge receipt of Amendment 0001
in writing. The time for receipt of proposals remains unchanged.

CITE: (W-342 SN406852)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--INTRAVEHICULAR EQUIPMENT, SYSTEMS, AND TOOLS (IVEST)
SOL 9-BH2-49-9-06P
DUE 021100
POC Jennifer K. Ariens, Contract Specialist, Phone (281) 483-2643,
Fax (281) 483-2013, Email ivest1@jsc.nasa.gov - Keith D. Hutto,
Contracting Officer, Phone (281) 483-4165, Fax (281) 244-5337,
Email ivest1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
Intravehicular Equipment, Systems, and Tools (IVEST), which
includes Intravehicular Activity (IVA) Crew Equipment/Habitability
Outfitting Equipment. These two product areas will be covered
under solicitation number 9-BH2-49-9-06P. This synopsis covers
two out of the six product areas originally addressed in the
request for information/sources sought synopsis posted September
23, 1999, same number. Crew Avionics Equipment/Intravehicular
(IVA) Robotics Equipment will be a separate synopsis under
Solicitation Number 9-BH2-49-9-07P. Environmental Control and
Life Support (ECLS) Equipment will be a separate synopsis under
Solicitation Number 9-BH2-49-9-08P. Biomedical Equipment will
be a separate synopsis under Solicitation Number 9-BH2-49-9-09P.
The scope of work for this solicitation (9-BH2-49-9-06P) shall
include the design, analysis, development, test, evaluation,
fabrication, manufacturing, certification, delivery, maintenance,
storage, and repair of intravehicular equipment, systems, and
tools. This includes ground development and test units, associated
Ground Support Equipemnt (GSE) and flight units to be supplied
to NASA flight programs. The Government anticipates awarding
multiple contracts under this RFP. The contracts will be indefinite
delivery/indefinite quantity (IDIQ), and work will be authorized
via delivery orders, which may be fixed price or cost type.
The contracts is anticipated to cover a five-year period of
performance. There are two product areas that will be solicited
through this procurement: 1. Habitability Outfitting Equipment
- consists of mechanical, fluid, electrical, and electronic
hardware elements and software used to support crew habitability.
Examples include crew quarters and accessories, trash compactors,
stowage containers, waste collection equipment, food warmers,
refrigerators, freezers, ovens, hygiene equipment and drinking
water coolers and heaters. 2. Intravehicular Activity (IVA)
Crew Equipment - consists of mechanical, electromechanical
hardware elements and software required by crew members in
the performance of on-board tasks. Examples include hand tools,
housekeeping equipment, maintenance and diagnostic equipment,
crew restraints, lighting, and crew recreation equipment. The
products and services provided in the Statement of Work (SOW)
shall support the Space Shuttle Program, the International
Space Station (ISS) Program, and Advanced Human Space Flight
programs such as Lunar Return and Mars Programs. The contractor
shall work from individual Delivery Orders (DO) which include
detailed task descriptions for all work and deliverables required
to satisfactorily complete each delivery order. The contractor
shall, in response to the DO, furnish personnel, equipment,
materials, resources, and facilities necessary to perform all
work. It is anticipated that the emphasis of the work performed
will be in the areas of flight equipment production, certification,
modification, and qualification of off-the-shelf equipment
as flight equipment. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26 The provisions
and clauses in the RFP and those in effect through FAC 97-14.
The SIC Code and Size Standard are 3769 and 1,000 employees,
respectively. The DPAS rating for this procurement is DC-09.
The anticipated release date of the final RFP 9-BH2-49-9-06P
is on or about January 12, 2000 with an anticipated proposal
due date of on or about February 11, 2000. A draft RFP will
be issued for industry comment on or about December 13, 1999.
All qualitied 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 Internet site, or URL, for the NASA/JSC Business
Opportunities page is: http://procurement.nasa.gov/EPS/JSC/class.html
. Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation adn amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendements (if any).
Any reference notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH2-49-9-06P
LINKDESC:
EMAILADD: ivest1@jsc.nasa.gov
EMAILDESC:
CITE: (D-341 SN406590)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--HEADING ATTITUDE REFERENCE SYSTEM UPGRADE
SOL HARSU
DUE 020400
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-3161, Twx, Not-avail
DESC: , Qty 1 EA, Deliver to Defense Distribution Depot (sb3106)
Norfolk VA --THE NAVAL INVENTORY CONTROL POINT IS SEEKING A
REPLACEMENT SYSTEM FOR THE HEADING ATTITUDE REFERENCE SYSTEM
(HARS) AN/ASN-50 CURRENTLY BEING USED IN THE E-2C AIRCRAFT.
THE MAGNETIC COMPASS FLUX VALVE ML-1 WILL ALSO BE REPLACED
IN CONJUNCTION WITH THE AN/ASN-50 REPLACEMENT ON THE E-2C AIRCRAFT.
THE PROPOSED REPLACEMENT SYSTEMS SHALL BE PLUG-IN REPLACEMENT,
AND REQUIRED TO OPERATE WITHIN THE PARAMETERS OF THE EXISTING
AIRCRAFT CONFIGURATION. ALL OFFERS SUBMITTED SHALL HAVE A SYSTEM
WITH A MINIMUM MEAN TIME BETWEEN FAILURE (MTBF) OF 7500 HOURS
AND BE WARRANTED FOR A MINIMUM OF FIFTEEN (15) YEARS. THE ESTIMATED
QUANTITY OF REPLACEMENT HARS SYSTEMS TO BE PROCURED IS BETWEEN
29 AND 43 SYSTEMS.*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN406671)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 99--DESIGN, FABRICATION AND TEST & EVALUATION OF AN
ADVANCED HEAT PIPE BLEED AIR COOLER HEAT EXCHANGER
SOL N65540-00-Q-99342
DUE 122299
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center-Carderock Division, Philadelphia,
PA. intends to acquire on a sole source basis from Thermacore,
Inc. services to investigate technical issues associated with
modeling, materials of construction and fabrication of a shipboard
bleed air cooler incorporating heat pipe technology and then,
based on the experimental data obtained from that technology
investigation, proceed with the design and fabrication of an
inlet module of a bleed air cooler for subsequent testing at
the DDG-51 LBES site at Philadelphia, PA. The contractor is
to construct a single thermosyphon without fins for thermal
resistance testing at his facility. Successful completion will
provide the data needed to proceed with the design and fabrication
of a full-scale modular cooler that meets the Navy's specifications.
The contractor shall provide services, incidental materials,
facilities and personnel necessary to support the design, construction
and test of a Bleed Air Cooler inlet module and shell enclosure
and an unfinned thermosyphon for thermal resistance testing;
the inlet module is to be delivered to the NSWCCD-Philadelphia,
DDG-51 Land Based Engineering Site (LBES) for final assembly
in accordance with the terms of the contract. All responsible
sources may submit a quotation, which, if received in a timely
manner, shall be considered. No telephone requests will be
honored. You may fax your request to (215) 897-7766 or e-mail
your request to querracw@nswccd.navy.mil. See Numbered Notes
1, 22.
EMAILADD: guerracw@nswccd.navy.mil
EMAILDESC:
email.
CITE: (W-342 SN406688)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 99--GROUNDS MAINTENANCE SERVICES OF RAMSTEIN AB RESTRICTED
AREAS AND HOCHSPEYER AB AMMUNITION STORAGE AREAS
SOL F61521-00-R2200
DUE 013100
POC Steven Bury, 2Lt, Phone (49) 631 3539 213, Fax (49) 631 3539
193, Email Steven.Bury@ramstein.af.mil - Derrill Lowry, SrA,
Phone (49) 631 3539 251, Fax (49) 631 3539, Email derrill.lowry@ramstein.af.mil
DESC: Grounds maintenance of Restricted Areas: Ramstein Air Base
and Hochspeyer Air Base, Germany. Vegetation control to include
but not limited to: grass cutting, tree and shrub pruning,
stump removal, and disposal of all clippings and debris.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61521-00-R2200&LocID=685
LINKDESC:
notice
EMAILADD: Steven.Bury@ramstein.af.mil
EMAILDESC:
CITE: (D-342 SN406697)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 99--OFFICIAL OIL PORTRAIT
POC Darlene Ferrare (703) 695-2464
DESC: The Defense Supply Service-Washington, on behalf of the
U.S. Air Force,intends to award a sole source contract to Mr.
Peter Egeli, Westbank, Drayden, MD 20630, to procure an official
oil portrait. Mr. Egeli was selected because of his style and
detail in painting oil portraits. This notice is for information
purposes only. No solicitation will be issued.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: ferrada@hqda.army.mil
EMAILDESC:
CITE: (W-342 SN406732)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
NW., Washington, DC 20401
SUBJECT: 99--CORRUGATED CONTAINERS AND MAILING BOARDS
SOL N/A
DUE 022200
POC theresa Simpson, Contract Specialist,202-512-2022/FAX 202-512-1481/E-Mail
tsimpson@GPO.GOV
DESC: CONTAINERS--This solicitation incorporates the requirement
of the Environmental Protection Agency Guideline, Paper Products
Recovered Materials Advisory Notice (Paper RMAN) published
June 8, 1998 (63FR 31217) under authority of sections 2002(a)
and 6002 of the Solid Waste Disposal Act, as amended by the
Resource Conservation and Recovery Act of 1976, as amended,
42 U.S.C. 6912(a) and 6962, and Executive Order 13101 "Greening
The Government Through Waste Prevention, Recycling, and Federal
Acquisition" issued September 14, 1998, for Federal Procurement
of Paper and Paper Products Containing Recovered Materials.
Sealed proposals will be received in the U.S. Government Printing
Office, Washington, DC, for furnishing containers and mailing
boards for the use of the Government Printing Office for the
term of six months beginning April 1, 2000. Invitations for
Bid may be obtained by addressing the Contracting Officer.
The estimated quantities for containers and mailing boards
in the schedule comprise: 203,000 corrugated containers, 4,000
mailing boards, 10,000 die-cut regular slotted containers,
4,000 corrugated 1-piece folders, 210 triple wall containers.
CITE: (W-342 SN406749)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 99--HAZARDOUS WASTE CLEAN-UP
SOL N342600130
DUE 122399
POC Jacqueline C. Belen, Contracting Officer @ 505/786-6103 or
Chad Bourgoin, Environmental Specialist @ 505/786-6175
DESC: Contractor shall provide removal of hazardous waste from
several BIA-School. The job shall include all necessary materials
for packaging and shipping waste materials, including drums,
absorbant, and labels. Paperwork shall include manifests, labels,
and land disposal notificiations. The BIA school are scattered
through out the Eastern Navajo Reservation. Issuing on or about
December 23, 1999, local time 4:30 p.m. No telephone request
will be accepted. Fax request are acceptable at 505/786-6108.
CITE: (W-342 SN406755)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: 99--MAINTENANCE AND REPAIR OF MOTOROLA RADIOS AND EQUIPMENT,
FORT STEWART & HUNTER ARMY AIRFIELD, GEORGIA
SOL DAKF10-00-B-0004
POC Sandy Sanders, (912) 767-2445 or Contract Specialist, Richard
D. Collins, (912) 767-2433
DESC: Thw Army requires a contract for the Maintenance and Repair
of Motorola Radios and Equipment at Fort Stewart and Hunter
Army Airfield, Georgia. The SIC is 3663. All responsible business
concerns may submit a bid that will be considered. Services
shall commence 1 May 2000 or within 10 calendar days after
contract award, whichever is later, and continue through 30
April 2001. This contract contains options to extend the term
of the contract for four (4) additional one (1) year periods.
A definite response date or date for receipt of bids, has not
been established at this time. Bid opening date will be established
and placed on the solicitation at time of issue (see block
# 10). Paper copies of this solicitation will not be available.
Please do not sent request for copies to this office. A copy
will be available to download from the internet at www.stewart.army.mil/doc/current.htm
on the date of issue.
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
CITE: (W-342 SN406851)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: 99--MAINTENANCE AND REPAIR OF MOTOROLA RADIOS AND EQUIPMENT,
FORT STEWART AND HUNTER ARMY AIRFIELD, GEORGIA
SOL DAKF10-00-B-0004
POC Sandy Sanders (912) or Contract Specialist, Richard D. Collins,
(912) 767-2433
DESC: This modification is being issued in reference to the previous
Synopsis (Submission No. 406851, December 8, 1999--14:14).
The statement in the previous Synopsis, "This contract cotains
options o extend the term of the contract for four (4) additional
one (1) year periods", is changed to read: This contract contains
options to extend the term of the contract for three (3) additional
one (1) year period. All other information in the previous
Synopsis remains unchanged. A definite response date or date
for receipt of bids, has not been established at this time.
Bid opening date will be established and placed on the solicitation
at time of issue (see Block No. 10 above). Paper copies of
this solicitation will not be available. Please do not send
request for copies to this office. A copy will be available
to download from the internet at www.stewart.army.mil/doc/current.htm
on the dat of issue.
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
CITE: (W-342 SN406866)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
SC 29405-7769
SUBJECT: 99--LOCKSMITH SERVICES
SOL N68084-00-T-SB01
DUE 122299
POC contact, sylvia boatwright, code 017.1, naval hospital, 3600
rivers ave., north chas sc 29405-7769
DESC: locksmith services to include labor (re-key and master
locker cylinder, generate master key system, and cut keys),
travel, and material to replace the following locks and keys
on the following floors: a. basement 130 locks, b. 1st floor
- 480 locks, c. 2nd floor - 65 locks, d. 3rd floor - 52 locks,
e. 4th floor - 78 locks, f. 5th floor - 103 locks, g. 6th floor
- 89 locks, h. 7th floor - 89 locks, i. 8th floor - 109 locks,
j. 9th floor - 74 locks and k. 10th floor - 45 locks. total
locks and keys required - 1340. all key codes will be provided
to and remain the property of naval hospital charleston. request
estimate reflect unit price per lock and a price per floor.
if offerors' price estimate to be based on time and material,
request hourly rates per floor. include an estimated time for
completion of each floor.****
EMAILADD: sboatwright@charleston.med.navy.mil
EMAILDESC:
boatwright
CITE: (W-342 SN406745)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: A--DIRECTED ENERGY HIGH POWER MICROWAVE, PULSE POWER
& PULSE POWER SYSTEMS R & D EFFORTS
POC Brendell Gallegos, Contract Specialist, Phone 505 843 3434,
Fax 505 843 3398, Email gallegbj@plk.af.mil - Steve Young,
Contracting Officer, Phone 505 846 4624, Fax 505 853 3398,
Email youngs@plk.af.mil
CNT F29601-00-D-0055
AMT $40,300,000.00
LINE 0001 and 0002
DTD 120799
TO Maxwell Technologies Systems Division Albuquerque Division
2501 Yale Blvd SE, Suite 300 Albuquerque, New Mexico 87106
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29601-00-D-0055&LocID=1122
LINKDESC:
notice
EMAILADD: gallegbj@plk.af.mil
EMAILDESC:
CITE: (D-342 SN406731)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE II OF RESEARCH AND DEVELOPMENT OF AN OPTIMIZED
SEMI FLUSH FLASHER
POC Point of Contact - William H. Moore, Jr., Contract Specialist,
(617) 494-2627
CNT 00-C-10008
AMT $100000
LINE 1
DTD 120899
TO Thoughtventions Unlimited, LLC, 40 Nutmeg Lane, Glastonbury,
CT 06033-2314
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: MooreW@volpe.dot.gov
EMAILDESC:
CITE: (D-342 SN406740)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Cheryll
Sundberg, Contracting Officer, Phone (253) 931-7892, Fax (253)
931-7174, Email
CNT GS-10F-0058K
AMT $5,000,000
LINE 899-1
DTD 120799
TO GULF SOUTH RESEARCH CORPORATION, P. O. BOX 83564, BATON ROUGH,
LA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0058K&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-341 SN406611)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--SPECIAL STUDIES AND ANALYSES - NOT R&D
POC Contact Point, Kim Schneider, 703-602-8000 x551, Contracting
Officer, Dwayne Weaver, 703-602-8000 x512
CNT N00024-99-G-5124
AMT $0.00
LINE N/A
DTD 112999
TO Jetronic Industries, Inc. 4200 Mitchell Street, Philadelphia,
PA 19128
CITE: (W-342 SN406722)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--AWARD OF ONLINE DATABASE FOR TEST AND IMAGE FOR NAVAL
AND MILITARY SYSTEMS AND CURRENT AFFAIRS
POC Heidi Radaford, 619-524-7386
CNT N00039-00-M-3103
AMT $28,130
DTD 120799
TO Periscope, 11300 Rockville Pike, Rockville, MD 20852-3030
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
VIA EMAIL
CITE: (W-342 SN406757)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: F--F--PULPWOOD SALE
POC Paula Cosson, Contract Specialist, Phone 850-882-5169x5214,
Fax 850-882-1680, Email cossonp@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-4082, ext 5263, Fax (850)882-4896,
Email
CNT F08651-00-S-0002
AMT $154,350.00
LINE Blue Springs Timber Sale
DTD 112399
TO Canal Wood Corp PO Box 873 Marianna FL 32447-0843
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-S-0002&LocID=1182
LINKDESC:
notice
EMAILADD: cossonp@eglin.af.mil
EMAILDESC:
CITE: (D-342 SN406795)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: F--F--PULPWOOD SALE
POC Paula Cosson, Contract Specialist, Phone 850-882-5169x5214,
Fax 850-882-1680, Email cossonp@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-4082, ext 5263, Fax (850)882-4896,
Email
CNT F08651-00-S-0001
AMT $294,071.00
LINE Little Rocky Timber Sale
DTD 112399
TO Whitfield Timber Co Inc PO Box 674 Wewahitchka FL 32465
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-S-0001&LocID=1182
LINKDESC:
notice
EMAILADD: cossonp@eglin.af.mil
EMAILDESC:
CITE: (D-342 SN406797)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
POC Contact Point, Kim Schneider, 703-602-8000 x551, Contracting
Officer, Dwayne Weaver, 703-602-8000 x512
CNT N00024-99-G-5124
AMT $0.00
LINE N/A
DTD 112999
TO Jetronic Industries, Inc. 4200 Mitchell Street, Philadelphia,
PA 19128
CITE: (W-342 SN406719)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: K--MODIFICATION OF EQUIPMENT
POC Contact Point, Kim Schneider, 703-602-8000 x551, Contracting
Officer, Dwayne Weaver, 703-602-8000 x512
CNT N00024-99-G-5124
AMT $0.00
LINE N/A
DTD 112999
TO Jetronic Industries, Inc. 4200 Mitchell Street, Philadelphia,
PA 19128
CITE: (W-342 SN406718)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: L--LOCKHEED MARTIN AERONAUTICAL SYSTEMS SUPPORT COMPANY
(LMASSC) TECHNICAL REPRESENTATIVE SERVICES FOR THE HC-130 AIRCRAFT
POC L. Mark Wice, 252/335-6408
CNT DTCG38-00-H00001
AMT $882,915.97
DTD 120199
TO Lockheed Martin Aeronautical Systems Support Company, PO Box
121, Marietta, GA 30061
EMAILADD: LWice@arsc.uscg.mil
EMAILDESC:
CITE: (W-342 SN406699)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: N--INSTALLATION OF EQUIPMENT!!
POC Contact Point, Kim Schneider, 703-602-8000 x551, Contracting
Officer, Dwayne Weaver, 703-602-8000 x512
CNT N00024-99-G-5124
AMT $0.00
LINE N/A
DTD 112999
TO Jetronic Industries, Inc. 4200 Mitchell Street, Philadelphia,
PA 19128
CITE: (W-342 SN406714)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ORTHPEDIC SERVICES
POC DuWayne R. Begay, Purchasing Agent (520) 871-5863 or Jack
Tarro, SCO (520) 871-5800
CNT Purchase Order No. 0030009400
AMT $61,600.00
DTD 110599
TO William Pratt, MD, 515 Green Acres Lane, Bosque Farms, NM
87068
EMAILADD: dbegay@navajo.ihs.gov
EMAILDESC:
CITE: (W-342 SN406734)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--CONSULTANT FOR SYNGESIS RESEARCH
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT Purchase Order No. 0002024800
AMT $30,030.00 (Estimate)
DTD 100199
TO Marla Stuart, MSW, P.O. Box 789, Chinle, AZ 86503
CITE: (W-342 SN406830)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--PHARMACY TECHNICIAN SERVICES
POC F. Payton, III, 913-551-1045
CNT J40605c-005
AMT $15,750.00
LINE ALL
DTD 120299
TO Becky Fazzino, 2870 Spartan Drive, Canon City, CO 8212
CITE: (W-342 SN406927)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--ENGINEERING AND MANUFACTURING SERVICES
POC Jean C. Grinter
CNT DAAE30-00-D-1001
AMT $29,963
DTD 112499
TO Savit Corp. , 1130 Route 46 West, Parsippany, NJ 97054
LINKURL: http://procnet.pica.army.mil/cbd/Award/00D1001/00D1001.htm
LINKDESC:
EMAILADD: jgrinter@pica.army.mil
EMAILDESC:
CITE: (D-341 SN406592)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR H 3 ROTOR HEADS
CNT F09603-00-C-0005, F09603-99-R-62747
AMT $389,950
DTD 112999
TO Acro Aerospace Inc, Bector Aerospace Corp, 4551 Agra Dr, Richmond
Bc_v7b-1a4 Ca 00000 0000
CITE: (I-342 SN406679)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF ALQ 172 COMPONENTS
CNT F09603-98-D-02450008, F09603-00-R-52210
AMT $1,577,200
DTD 113099
TO Teledyne Electronic Technologies, 11361 Sunrise Park Dr, Rancho
Cordova Ca 95742-6587
CITE: (I-342 SN406682)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ADVISORY AND ASSIATANCE SERVICES
CNT F09603-99-F-0007P00006, F09603-00-R-82471
AMT $1,040,448
DTD 113099
TO Arinc Research Corp, 2551 Riva Rd, Annapolis Md 21401-0000
CITE: (I-342 SN406684)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
POC Kendra Blanks, Code 1113KB, (843)974-5924; Contracting Officer,
Joliene Bowers
CNT N65236-00-D-3814
AMT $6,815,332.51
LINE 0001 through 0002
DTD 120899
TO Eagan, McAllister Associates (EMA), Inc., P.O. Box 986, Lexington
Park, MD 20653
EMAILADD: blanksk@spawar.navy.mil
EMAILDESC:
via e-mail.
CITE: (W-342 SN406716)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM SUPPORT SERVICES
POC Raymond J. Vanzego (202) 219-6445
CNT J-9-M-0-0003
AMT $525,496.08
DTD 120899
TO EAP CONSULTANTS, INC 1765 The Exchange, Suite 275, Atlanta,
Georgia 30339
CITE: (W-342 SN406906)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker Base Contracting, OC-ALC/PKO, 7858 5th Street Ste 1,
Tinker AFB, OK, 73145-9106
SUBJECT: S--TRANSPORTATION AND DISPOSAL OF INDUSTRIAL HAZARDOUS
WASTE AT TINKER AFB OK
POC Van Garmon, Contracting Officer, Phone (405) 739-7568, Fax
(405)739-7421, Email Van.Garmon@tinker.af.mil
CNT F34650-00-D-0014
AMT Estimated $7,910,000.00 (includes 4 option years)
LINE All line items
DTD 120199
TO Safety-Kleen (GS), Inc. 902 S Main Street Saukville WI 53080-0140
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34650-00-D-0014&LocID=1462
LINKDESC:
notice
EMAILADD: Van.Garmon@tinker.af.mil
EMAILDESC:
CITE: (I-342 SN406783)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 7th & D
Streets, S.W., Washington, DC, 20001
SUBJECT: S--GUARD SERVICES FOR NATIONAL BUILDING MUSEUM, WASHINGTON,
DC
POC Myrna Shenkler, Contract Specialist, Phone (202) 219-3039,
Fax ((202)219-2371, Email myrna.shenkler@gsa.gov - Myrna Shenkler,
Contract Specialist, Phone (202) 219-3039, Fax ((202)219-2371,
Email
CNT GS11P99YQC0134
AMT $263,559.24
DTD 120699
TO UNITED PROTECTION SERVICES, INC. 1204 NORTH BROAD STREET,
SUITE B NEW ORLEANS, LA 70119
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS11P99YQC0134&LocID=248
LINKDESC:
notice
EMAILADD: myrna.shenkler@gsa.gov
EMAILDESC:
CITE: (D-342 SN406786)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--REFUSE COLLECTION & DISPOSAL SERVICES FOR NORTHERN
NAVAJO MEDICAL CENTER
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT Purchase Order No. 0002024200
AMT $51,761.41 (Estimate)
DTD 100199
TO Navajo Sanitation, Inc., P.O. Box 237, Window Rock, AZ 86515
CITE: (W-342 SN406833)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--GROUNDS MAINTENANCE SERVICES FOR THE CANTONMENT AND
FAMILY HOUSING AREAS, FORT RUCKER, AL.
POC Charlotte Corkran, Contracting Officer, (334)255-1067/Martha
Dixon, Contract Specialist, (334)255-1588.
CNT DABT01-00-D-0005
AMT $588,316.00
LINE 0001 - 0009AB
DTD 120899
TO Maintenance Engineers, 970 Broadway, PMB 452, Jackson, WY
83001.
EMAILADD: CorkranC@rucker.army.mil or DixonMart@rucker.army.mil
EMAILDESC:
Specialist via e.mail.
CITE: (W-342 SN406878)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: U--VOCATIONAL BUSINESS EDUCATION INSTRUCTOR
POC Brigette Powers, Contract Specialist, (214) 767-5005
CNT J50907c-754
AMT $21,000.00
LINE ALL
DTD 120199
TO Fort Worth Independent School District, Adult Education Center,
1400 Circle Dr., Ste 200, Fort Worth, Texas 76119
LINKURL: bpowers@bop.gov
LINKDESC:
EMAILADD: bpowers@bop.gov
EMAILDESC:
CITE: (W-342 SN406844)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: U--BI-LINGUAL EDUCATION (GED) INSTRUCTOR
POC Brigette Powers, Contract Specialist, (214) 767-5005
CNT J50907c-755
AMT $21,000.00
LINE ALL
DTD 120199
TO Fort Worth ISD, Adult Education Center, 1400 Circle Dr., Ste
200, Fort Worth, Texas 76119
LINKURL: bpowers@bop.gov
LINKDESC:
EMAILADD: bpowers@bop.gov
EMAILDESC:
CITE: (W-342 SN406847)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: U--BUILDING MAINTENANCE SERVICE INSTRUCTOR
POC Brigette Powers, Contract Specialist, (214) 767-5005
CNT J50907c-756
AMT $21,000.00
LINE ALL
DTD 120299
TO Fort Worth ISD, Adult Education Center, 1400 Circle Dr., Ste
200, Fort Worth, Texas 76119
LINKURL: bpowers@bop.gov
LINKDESC:
EMAILADD: bpowers@bop.gov
EMAILDESC:
CITE: (W-342 SN406848)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 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 GAETA. ITALY TO YUMURTALIK, TURKEY
POC RALPH JENKINS (202) 685-5829
CNT N00033-00-C-5107
AMT $224,499.00
DTD 120799
TO Elegance Carriers Inc., c/o LQM, 186 North Avenue, East, Cranford,
NJ 07016
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-342 SN406700)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--RELOCATION, STORAGE, MAINTENANCE, AND SALES OF SEIZED
AND FORFEITED VESSELS, MIDDLE DISTRICT OF FLORIDA (TAMPA)
POC Steven Moody, Contracting Officer (202) 305-9518
CNT MS-00-P-0001
AMT $452,004.72
DTD 121399
TO National Liquidators, 1915 SW 21st Ave, Fort Lauderdale, FL
33312
LINKURL: http://www.usdoj.gov
LINKDESC:
EMAILADD: Steven.Moody@usdoj.gov
EMAILDESC:
CITE: (W-342 SN406813)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--CUSHING, TX 75760-9998
POC Richard Drury, USPS Real Estate Specialist, 214.819.7248
CNT 482980-99-A-0157
AMT $36,937.50
LINE N/A
DTD 120799
TO Berry & Clay,Inc.; 201 West 1st St.; Rusk, TX 75785-1203
CITE: (W-341 SN406604)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--CARPER FARMS HOUSING REPLACEMENT, VIRGINIA BEACH,
VIRGINIA
POC Joyce T. Chilton, Contract Specialist, 757-322-8266
CNT N62470-95-C-5046
AMT $34,500,000
LINE N/A
DTD 120799
TO Hunt Building Corporation, 4401 N. Mesa, Suite 201, El Paso,
TX 79902-1107
EMAILADD: ChiltonJT@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-342 SN406710)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--TYPE III HYDRANT FUEL SYSTEM & KC135 PARKING RAMP
EIELSON AFB, ALASKA
POC Contact Christy Watts, 907 753-2552 Contracting Officer,
Corps of Engineers
CNT DACA85-00-C-0002
AMT $19,154,005.00
LINE N/A
DTD 120699
TO Rockford/Kinley J/V P.O. Box 111706 Anchorage, Alaska 99511
CITE: (W-342 SN406867)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--FABRICATE AND INSTALL DISHWASHER COUNTERTOP/DRAIN
TABLES AT MESS HALLS, FORT LEWIS, WASHINGTON
POC Olive Lenney, Contracting Officer, (253) 967-2151, ext. 205
CNT DAKF57-00-C-0002
AMT $70,733.00
DTD 120899
TO Baruso Co Inc, 10817 - 26th Ave So, Lakewood, WA 98499
CITE: (W-342 SN406772)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--REFINISH PHYSICAL FITNESS CENTER FLOORS, FORT LEWIS
AND YAKIMA TRAINING CENTER, WA
POC Olive Lenney, Contracting Officer, (253) 967-2151, ext. 205
CNT DAKF57-00-D-0002
AMT $114,958.00
DTD 120899
TO Northern Hardwood Company, Inc., PO Drawer M, Spokane, WA
99228
CITE: (W-342 SN406838)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 10--LAUNCH CONTROL ASSEMBLIES
POC Tom Hyldahl, Contracts Specialist, (360) 396-5677
CNT N00253-00-C-0003
AMT $89,330
DTD 120399
TO Ridge Inc., 7220 Govenors West, Huntsville, AL, 35806
EMAILADD: thyldahl@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-341 SN406615)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--JACKET,WATER,GUN
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PLB60, Sol Nr N00104-99-Q-LN17, NIIN 012161566
AMT $39,600
LINE 0001
DTD 121799
TO Command Enterprises , Pitman ,NJ 08071-1244
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406624)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BOX, TURRET POSITION
POC Contract Specialist: Cheryl Callison (309)782-4843
CNT DAAE20-00-D-0008/DAAE20-99-R-0012
AMT $192,657.80
DTD 120699
TO Borisch Mfg., 4511 East Paris S.E., Grand Rapids, Michigan
49512
CITE: (W-342 SN406704)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--AEGIS WEAPON SYSTEM MATERIAL AND SERVICES
POC Contact Point, Kim Schneider, 703-602-8000 x551, Contracting
Officer, Dwayne Weaver, 703-602-8000 x512
CNT N00024-99-G-5124
AMT $0.00
LINE N/A
DTD 112999
TO Jetronic Industries, Inc. 4200 Mitchell Street, Philadelphia,
PA 19128
CITE: (W-342 SN406713)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--POST, AIMING
SOL SP0920-00-Q-4428
CNT SP0920-00-M-0994
AMT $32,500.00
LINE 0001 THROUGH 0002
DTD 120799
TO Brenner Metal Products Corp 16 Main Ave Wallington NJ 07057-1106
CITE: (I-341 SN406635)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 13--JOINT BAND ASSEMBLIES IAW NAVSEA DRAWING
POC Tom Hyldahl, (360) 396-5677
CNT N00253-00-0002
AMT $97,028
DTD 120399
TO Aero Products Company, 815 East Rosecrans, Los Angeles, CA
90059
EMAILADD: thyldahl@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-341 SN406608)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLANGE ASSEMBLY, NOZZLE
SOL SP0470-00-Q-S012
CNT SP0470-00-M-T251
AMT $70,920.00
LINE 0001 THROUGH 0002
DTD 120799
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-342 SN406640)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PIN, TORQUE ARM END, TAIL LANDING GEAR
SOL SP0460-99-Q-CD72
CNT N00383-95-G-005A-TY33
AMT $26,271.00
LINE 0001
DTD 120799
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-342 SN406643)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LEADING EDGE, HORIZ STAB # 1
SOL SP0470-99-R-0046
CNT SP0470-00-C-5166
AMT $116,480.00
LINE 0001
DTD 120799
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-342 SN406650)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--F 15 SPARES --1560014114818FX
CNT F09603-98-D-00140006, F09603-00-R-22407
AMT $9,936,696
DTD 112499
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-342 SN406681)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COLLAR-SWIVEL STRUT.
SOL SP0470-99-Q-P665
CNT SP0470-00-M-S317
AMT $55,915.00
LINE 0001
DTD 120799
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-342 SN406641)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BACKING, PAD, BRAKE
SOL SP0475-99-X-W542
CNT SP0475-00-M-U322
AMT $98,385.00
LINE 0001AA THROUGH 0001AB
DTD 120799
TO Allied Signal Inc Aircraft Landing Systems 3520 Westmoor St
South Bend IN 46628-1373
CITE: (I-342 SN406644)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 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--LINING, FRICTION.
SOL SP0740-98-Q-2213
CNT SP0740-00-M-9214
AMT $48,225.96
LINE 0001 THROUGH 0002
DTD 120799
TO Parker Hannifin Corp Aerospace Group Aircraft Wheel and Brake
Div 1160 Center Rd P.O.Box 158## Avon OH 44011
CITE: (I-342 SN406660)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--LOAN OF A HELMENT MOUNTED DISPLAY AND TRACKING SYSTEM
FOR A NAVAIR FLIGHT DEMONSTRATION
POC Contact, Melissa Blanton, 301-757-6984
CNT N00019-99-M-1107
AMT $75,000.00
LINE 0001
DTD 113099
TO Vision System International, LLC, 2711 Orchard Parkway, San
Jose, CA 95134
CITE: (W-342 SN406767)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DAS INSTALLATION
POC S. C. HISE, 757-688-3329
CNT 4TC8
AMT $240,000
DTD 061099
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-342 SN406907)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--JP-5 CONTROL SYSTEM
POC S. C. HISE, 757-688-3329
CNT 4TC9
AMT $60,000
DTD 061699
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-342 SN406916)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--HATCH HINGE PINS
POC S. C. HISE, 757-688-3329
CNT 4TD6
AMT $159,000
DTD 080999
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-342 SN406918)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--CVN 68 PSA/SRA
POC S. C. HISE, 757-688-3329
CNT 4TD2
AMT $50,000
DTD 083199
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-342 SN406923)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FENDER, VEHICULAR.
SOL 99TFU6-52-P-0700
CNT SP0750-00-M-0160
AMT $25,885.00
LINE 0001 THROUGH 0002
DTD 120799
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758-8751
CITE: (I-342 SN406661)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, TURBINE NOZZLE
CNT SP0480-00-D-0113
AMT $251,620.00
LINE 0001 THROUGH 0003
DTD 120899
TO Tools Sales and Service 1201 Hillsmith Drive Cincinnati Ohio
45215
CITE: (I-342 SN406651)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 29--KIT, SPLINE SHAFT
POC Contact Point, Tonya L Nearhood, 0212.13, (717)605-6042,
Fax, (717)605-1039, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)605-2854
CNT N0038398G003AEP56, Sol Nr N00104-00-Q-DA40, NIIN 014684446
AMT $43,685
LINE 0001
DTD 121799
TO Alliedsignal Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406625)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT
SOL SP0480-99-Q-7702
CNT F41608-98-G-0009-TYA5
AMT $63,000.00
LINE 0001 THROUGH 0002
DTD 120799
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-342 SN406646)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-00-R-0025
CNT DAAH23-98-G-0042-TYHU
AMT $184,099.30
LINE 0001 THROUGH 0002
DTD 120799
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-342 SN406642)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-00-Q-J489
CNT SP0441-00-M-K618
AMT $58,800.00
LINE 0001
DTD 120799
TO Smith Acquisition Co DBA Southwest Products Co 2240 Buena
Vista St Baldwin Park CA 91706
CITE: (I-342 SN406645)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-00-Q-K028
CNT SP0441-00-M-L476
AMT $52,878.00
LINE 0001 THROUGH 0002
DTD 120799
TO Industrial Tectonics Bearings Corp 18301 S Santa FE Ave Compton
CA 90221-5519
CITE: (I-342 SN406648)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TRUCK, HAND, LIFT
SOL SP0560-00-Q-1782
CNT SP0560-00-M-4972
AMT $51,720.00
LINE 0001 THROUGH 0002
DTD 120799
TO Wesley intl corp 3680 chesnut St scottdale GA 30079-1206
CITE: (I-342 SN406692)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, FIBROUS
SOL SP0560-00-Q-0596
CNT SP0560-00-M-4217
AMT $51,141.35
LINE 0001
DTD 120799
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-342 SN406695)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--GOVERNOR,PUMP,PRESS
POC Contact Point, Eric W Kreider, 0211.7, (717)605-2864, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211.10, (717)605-5774
CNT N0010400CCA03, Sol Nr N00104-99-R-CC61, NIIN 011182118
AMT $377,544
LINE 0001
DTD 121799
TO Woodward Governor Co , Fort Collins ,CO 80522-1519
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406626)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. COMPOSITE MATERIAL
CNT SP0760-00-M-G277
AMT $38,850.00
LINE 0001
DTD 120799
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-342 SN406657)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 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.
SOL SP0740-99-Q-A085
CNT F34601-97-G-0001-UB93
AMT $161,412.10
LINE 0001
DTD 120799
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-342 SN406653)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, SCAVENGE.
SOL SP0740-99-Q-D066
CNT F34601-97-G-0002-UZ78
AMT $35,103.78
LINE 0001AA THROUGH 0001AC
DTD 120399
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-342 SN406654)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 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--STRAINER, SEDIMENT.
CNT SP0760-00-M-Y201
AMT $28,442.00
LINE 0001
DTD 120699
TO Cleveland Gear Co Sub of Vesper Corp 3249 E 80TH St Cleveland
OH 44104-4341
CITE: (I-342 SN406655)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 00T041-52-P-0700
CNT SP0740-00-M-0279
AMT $29,147.75
LINE 0001
DTD 120799
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-342 SN406659)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 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--STRAINER, SEDIMENT.
CNT SP0760-00-M-A932
AMT $26,100.00
LINE 0001
DTD 120799
TO Hayward Industrial Products Inc 900 Fairmount Ave Elizabeth
NJ 07207
CITE: (I-342 SN406663)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,RELIEF,PRESSU
POC Contact Point, Tonya L Nearhood, 0212.13, (717)605-6042,
Fax, (717)605-1039, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)605-2854
CNT N0010400PDC00, Sol Nr N00104-00-T-0322, NIIN 011893072
AMT $77,403
LINE 0001
DTD 121799
TO H R Textron Inc , Valencia ,CA 91355-1204
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406627)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 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--RING, MATCHED SET.
SOL 99TDX2-72-P-0700
CNT SP0740-00-M-LS75
AMT $57,861.81
LINE 0001 THROUGH 0003
DTD 120799
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-342 SN406656)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE. 1-1/4 IN SIZE,
CNT SP0760-00-M-2212
AMT $32,224.00
LINE 0001
DTD 120799
TO Robertshaw controls Co 2318 Kingston Pike SW P.O.Box 400 Knoxville
TN 37901-0400
CITE: (I-342 SN406658)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE, AIRCRAFT MAINTENANCE, P/N PWA56574--RE:F41608-99-Q-13354
POC WILBERT E. MCCLAIN,LDKSF,TEL#210-925-6603, FAX 210-925-1073
CNT F41608-99-C-0400
AMT $51,525.06
LINE 0001
DTD 120799
TO SAI INDUSTRIES CORP., TOOL & DIE CO. 1207 FULTON AVE SAN ANTONIO,
TX 78201-0000
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-341 SN406600)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, FLANGED
SOL 99TV13-72-P-0500
CNT SP0540-00-M-5028
AMT $28,044.75
LINE 0001AA THROUGH 0003
DTD 120799
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-342 SN406693)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX
SOL SP0540-00-Q-2555
CNT SP0540-00-M-5357
AMT $36,913.80
LINE 0001 THROUGH 0002
DTD 120799
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-342 SN406694)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--FOUR LINE ITEMS OF WRA'S FOR SDRS SYSTEM
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399C029G, NIIN 014568404
AMT $250,000
LINE 0001
DTD 093099
TO Duotech Services Inc , Franklin ,NC 28734-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN406665)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--TRANSFORMER,CURRENT
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010400PBB35, Sol Nr N00104-99-Q-VB11, NIIN 013914881
AMT $27,550
LINE 0001
DTD 121799
TO Abbott Technologies Inc , Sun Valley ,CA 91352-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406628)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--RELAY,SOLID STATE
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010497G70026507, Sol Nr N00104-99-Q-BP96, NIIN 014614302
AMT $34,875
LINE 0001
DTD 121799
TO Adirondack Electronics Inc , Albany ,NY 12205-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN406629)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FLASHER SOLID STATE
SOL SP0930-00-R-A089
CNT SP0930-00-C-0307
AMT $59,700.00
LINE 0001
DTD 120799
TO ACSI Industries co 703 Gateway Pky Marble Falls TX 78654-3407
CITE: (I-341 SN406633)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR ASSEMBLY,
SOL SP0935-99-Q-A431
CNT SP0930-00-M-H620
AMT $87,900.00
LINE 0001 THROUGH 0002
DTD 120799
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-341 SN406634)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-00-R-A166
CNT SP0960-00-C-0021
AMT $267,600.00
LINE 0001AA THROUGH 0001AB
DTD 120799
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-341 SN406636)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL 99TN00-82-P-0900
CNT SP0920-00-M-1005
AMT $28,922.44
LINE 0001 THROUGH 0004
DTD 120799
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-341 SN406637)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
CNT SP0920-00-M-1016
AMT $67,017.00
LINE 0001AA THROUGH 0003
DTD 120799
TO Omohundro Co 960 W 16TH St P.O.Box 2195 Costa Mesa CA 92627-4332
CITE: (I-341 SN406638)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE
SOL SP0905-99-Q-3495
CNT SP0905-00-M-0698
AMT $51,020.00
LINE 0001
DTD 120799
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-342 SN406639)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--OSCILLATOR FOR THE APX 76 SYSTEM --5955014086284CX
CNT F09603-99-C-0438, F09603-99-Q-80067
AMT $48,384
DTD 113099
TO Trak Microwave Corp, 4726 Eisenhower Blvd, Tampa Fl 33634-6309
CITE: (I-342 SN406683)

[Commerce Business Daily: Posted in CBDNet on December 7, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 61--ELECTRICAL WIRE, POWER AND DISTRIBUTION EQUIPMENT
POC Tom Hyldahl, Contracts Specialist, (360) 396-5677
CNT N00253-00-D-0001
AMT $81,468
DTD 120399
TO Bren-Tronics, Inc., 10 Brayton Court, Commack NY 11725
EMAILADD: thyldahl@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-341 SN406609)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--INTRODUCER KIT, CATHETER, PERCUTANEOUS, 8FR
SOL SP0200-00-Q-4003
CNT SP0200-00-M-EA34
AMT $46,453.00
LINE 0001AA THROUGH 0001AB
DTD 120799
TO Cook Inc 925 S Curry Pike P.O.Box 489 Bloomington IN 47402-0489
CITE: (I-342 SN406676)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--SCISSORS, EYE (IRIS, STRABISMUS, TENOTOMY AND
CNT SP0200-00-M-EA36
AMT $40,924.80
LINE 0001AA THROUGH 0001AB
DTD 120799
TO Surgical Instruments Co of America DBA Sicoa 1185 Edgewater
Ave Ridgefield NJ 07657
CITE: (I-342 SN406677)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, TEMPERATURE
SOL SP0440-99-Q-K072
CNT SP0440-00-M-M347
AMT $28,992.91
LINE 0001
DTD 120799
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-342 SN406647)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SULFUR HEXAFLUORIDE,
SOL SP0450-99-Q-SS32
CNT SP0450-00-M-B603
AMT $77,575.00
LINE 0001
DTD 120799
TO Allied-Signal Inc research and technology 101 Columbia Rd
P.O.Box 1021 Morristown NJ 07962-1021
CITE: (I-342 SN406649)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAG, NATIONAL, UNITED STATES OF AMERICA
CNT SP0100-00-M-EA88
AMT $55,900.00
LINE 0001AA
DTD 120799
TO Chicago flag and decorating 4701 Commercial Dr N W Huntsville
AL 35816
CITE: (I-342 SN406672)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--PLENUM, TENT, TEMPER
CNT SP0100-00-M-NA06
AMT $94,400.00
LINE 0001AA
DTD 120799
TO Diamond Brand Canvas Products Co Inc Hwy 25 Naples NC 28760-0249
CITE: (I-342 SN406673)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FRAME SECTION, TENT
CNT SP0100-00-C-6000
AMT $866,144.94
LINE 0001AA
DTD 120799
TO Flagpoles Inc 95 Gnarled Hollow Rd P.O.Box 833 East Setauket
NY 11733
CITE: (I-342 SN406674)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
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--BLACK COWHIDE LEATHER
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 1PI-C-4418-00
AMT $908,040.00 (Base)
LINE 0002
DTD 120999
TO Power Connector, 140 Wilbur Place, Bohemia, NY 11716
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-342 SN406744)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--HAT, CAMOUFLAGE PATTERN: DESERT TYPE II
CNT SP0100-00-M-CA33
AMT $94,089.60
LINE 0001AA THROUGH 0005AA
DTD 120799
TO M and B Headwear Co Inc 2323 E Main St Richmond VA 23223-7843
CITE: (I-342 SN406675)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 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--JUICE, ORANGE, INSTANT
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ197/
AMT $168410.88
DTD 120799
TO Crystals International Inc 600 W Dr ML king, Jr. Blvd. Plant
City FL 33566 (S)
CITE: (I-342 SN406664)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--AWARD OF M8/M9 CHEMICAL PAPER
POC Contract Specialist: William Moscoso (309)782-3404/PCO: Joyce
Klein (309)782-5051
CNT DAAE20-99-D-0096
AMT $0.00
DTD 120799
TO Trutech, 680 Elton Street, Riverhead, NY 11901-2585
CITE: (W-342 SN406705)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR ARKADELPHIA, AR 71923-9998 - MAIN OFFICE.
POC Dave Cleveland, Real Estate Specialist, 214/819-7135, FAX
214/819-7290.
CNT 482980-00-A-0007
AMT $128,088.00
DTD 120799
TO Phillips Development Corporation, Attn: Elizabeth S. Small,
President, 1501 N. University Ave., Ste. 740, Little Rock,
AR 72207-5236 501/666-9629 FAX 501/666-3559.
CITE: (W-342 SN406788)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--AIR ARMAMENT SUMMIT 2000, DISPLAYS
DESC: The Air Force Association and the Air Armament Center at
Eglin AFB FL will be hosting an Air Armament Summit on 14-16
March 2000 and invite industry participation. The Summit will
review long range strategic plans for air armament to include
armament technologies, innovations on systems logistics and
sustainment, test, modeling and simulation, and agile combat
support. The Air Armament Summit will provide the opportunity
for a limited number of industry displays. Space is limited
to 48 square feet. Participants will be responsible for the
set-up, security and tear-down of their displays. The limited
space necessitates restricting displays to those that best
contribute to the content of the Summit. This announcement
is for planning purposes only and does not constitute an invitation
for contracting of any nature. Participation in the proposed
Summit is voluntary and does not create any obligation on the
government. Those interested in presenting a display should
provide the following information: representative name, address,
phone, e-mail, fax, brief description of display to include
how it will contribute to the Summit content, photograph of
the display, physical dimensions of display, and any unique
requirements of the display such as power, table surface, etc.
Send the necessary information to AAC/XPX, ATTN: Don Grundel,
101 West D Avenue, Suite 131, Eglin AFB FL. 32542 - 5495, NLT
14 January 2000. Questions can be directed to Mr Grundel at
850-882-2238, x465 or grundel@eglin.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-Summit-2000&LocID=1182
LINKDESC:
notice
EMAILADD: uhrigp@eglin.af.mil
EMAILDESC:
CITE: (D-342 SN406727)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: SPECIAL NOTICES
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
& ALTERATION PROJECTS NEW HAMPSHIRE DISTRICT
DESC: This solicitation is canceled in its entirety.
CITE: (W-342 SN406736)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: WATER AND SUSTAINABLE RESOURCE DEVELOPMENT
DESC: SUBJECT: Water and Sustainable Resource Development DESC:
The U.S. Department of Energy's Federal Energy Technology Center
(FETC), Pittsburgh, PA intends to award a purchase order on
a sole-source basis to The RAND Corporation, Santa Monica,
CA to complete the following statement of work. DELIVERABLE:
A final report summarizing information related to water and
sustainable resource development. This briefing will be prepared
in accordance with the following. WORK STATEMENT: Objective.
RAND will examine how priorities for the sustainable development
of energy and minerals affect the sustain ability of U.S. surface
water and groundwater resources. RAND will consider the full
range of uses for water resources, including agricultural,
recreational, industrial, and domestic uses. RAND will evaluate
the need for greater coordination among water resource management
activities and energy and minerals development programs. Approach.
Data and background information for the report will be gathered
from a variety of sources, including: *Technical literature;
*Government and private-sector databases (such as the RAND
RaDiUS database of federal research and development spending);
and *Relevant studies by federal agencies and non-government
organizations (such as the National Research Council, Water
Environment Federation, and American Water Works Association).
Source material will be reviewed for information related to
the following questions: (1) How do priorities for the sustainable
development of energy and mineral resources affect the sustain
ability of U.S. water resources? Are there unique regional
water impacts in Appalachia (including the states of Pennsylvania,
West Virginia, Ohio, and Kentucky) resulting from energy and
minerals development? (2) What relationship exists between
energy/minerals development and water quality and quantity
requirements for competing uses, including agricultural production
and domestic water supplies? (3) What research is under way
to investigate the interface between energy and minerals production
and water availability considerations? (4) What federal, state,
and private-sector programs address this issue? What gaps exists
in current programs, and where are there areas of overlap?
In particular, what programs are available in Appalachia? Do
states such as California, Texas, Florida, and New York with
very large populations and critical water availability and
quality issues have coordinated programs to address the sustain
ability of their water supplies? (5) How could programs to
set priorities for sustainable development of energy and mineral
resources be better coordinated with programs for the sustainable
management of water supplies? This purchase order is being
issued to The RAND Corporation because it is the only source
qualified to prepare the required report for the Water and
Sustainable Resource Development program. They have personnel
who have unique/innovative qualifications through their previous
experience with water and groundwater resources of the Water
Science and Technology Board of the National Academy of Sciences'
National Research Council. The RAND Corporation has produced
quality studies on related topics for several years. In addition,
their personnel possesses the required background/information
and therefore is the only source that can produce this report
in a timely fashion. This request is considered to be sole
source to The RAND Corporation. Therefore, no solicitation
will result from this announcement. This award shall be made
using simplified acquisition procedures. Request for information
should be addressed to Mr. Robert L. Mohn, FAX 412-386-5770.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-342 SN406737)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--EXPERT SCIENCE AND ENGINEERING PROGRAM
DESC: Reference BAA 98-05-IFKPA Announcement published in the
Commerce Business Daily on 26 Jan 1998. Change all references
to the Laboratory Program Manager FROM Mr. James Wasielewski,
315/330-3730 TO Capt. Kyle Reybitz, 315/330-3383. All other
information remains unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-BAA-98-05-IFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-342 SN406741)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--IMAGERY EXPLOITATION PROGRAM RESEARCH AND DEVELOPMENT
DESC: Amendment to PRDA 98-03-IFKPA. CONTACT: POC Joetta Bernhard,
Contracting Officer, 315-330-2308, email: joetta.bernhard@rl.af.mil;
Technical POC: Paul Smith, 315-330-4864, email: paul.smith@rl.af.mil.
This PRDA was originally published on 18 Dec 1997. It is amended
to increase the face value from $2M to $4M, and to change the
technical POC from Paul Hagerty to Paul Smith. All other information
remains the same as originally
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-PRDA-98-03-IFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-342 SN406787)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 411, Room A143,
Gaithersburg, Md 20899
SUBJECT: PARTNERSHIP FOR ADVANCED TECHNOLOGY IN HOUSING (PATH)
COOPERATIVE RESEARCH PROGRAM.
DESC: SUBJECT: Partnership for Advanced Technology in Housing
(PATH) Cooperative Research Program. DESC: The National
Institute of Standards and Technology (NIST) is soliciting
proposals from industry for research and development projects
with the potential to result in new products for new site-built,
factory-built, or manufactured homes as well as the upgrade
of existing homes to meet the goals of the PATH Program. PATH
is working to expedite the development and use of advanced
housing technologies, through partnerships between U. S. businesses
and the Federal Government. These technologies, which improve
the quality, affordability, durability, energy efficiency,
and environmental performance of a home, help everyone-industry,
consumers, and the environment. Specifically, PATH encourages
developing innovative housing components and systems, designs,
and production methods as well as reducing the amount of time
needed to move quality technologies to the marketplace. PATH
is led by the Department of Housing and Urban Development (http://www.pathnet.org).
The PATH Cooperative Research Program (CoRP) is intended to
stimulate the research and development of innovative technologies
that can be rapidly implemented into new products for new site-built,
factory-built, and manufactured homes as well as the upgrade
of existing housing. Interested parties should refer to the
PATH Cooperative Research Program Federal Register announcement
dated December 7, 1999 for detailed information on this solicitation.
Proposals must be submitted to NIST not later than February
7, 1999 to be considered. Questions may be addressed to Mr.
Steve Cauffman at (301) 975-6051 or cauffman@nist.gov. Proposal
kits may be obtained by contacting Mr. Alexander Phillips at
(301) 975-6069.
LINKURL: cauffman@nist.gov
LINKDESC:
EMAILADD: cauffman@nist.gov
EMAILDESC:
CITE: (W-342 SN406888)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 10, 1999]

PART: SPECIAL NOTICES
OFFADD: Cooperative Park Studies Unit, College of Forestry, Wildlife
& Range Sciences, Room 16, University of Idaho, Moscow, ID
83844-1133
SUBJECT: REQUEST FOR PROPOSALS--DEVELOPMENT AND ADVANCEMENT OF
CARRYING CAPACITY MANAGEMENT TECHNIQUES FOR THE NATIONAL PARK
SERVICE
DESC: The NPS mandate is to preserve park resources and provide
for visitor enjoyment. NPS managers are often challenged with
limiting visitor use to protect resources, preserve visitor
experiences, and/or resolve visitor use conflicts. Carrying
capacity management techniques available to guide management
objectives need to be rigorously tested, refined and made accessible
to managers. The NPS Social Science Program is funding research
necessary for advancing and developing carrying capacity management
techniques for the NPS. The purpose of this research project
is to advance one or more carrying capacity management techniques.
The specific research objectives are: 1) to test hypotheses
and/or methods that advance one or more of several carrying
capacity management techniques, and write and submit a research
manuscript about the results of this research to a peer-reviewed
publication; OR 2) to answer a research question that is central
to developing carrying capacity management techniques for the
National Park System, and write and submit a research manuscript
about the results of this research to a peer-reviewed publication.
The research project will be awarded as a subcontract, funded
through an existing cooperative agreement between the NPS and
the University of Idaho Cooperative Park Studies Unit (CPSU).
The cost is expected to be within the range of $40,000 to $45,000
including all overhead charges. A copy of the full Request
for Proposals (RFP) packet is required to prepare a competitive
proposal. Copies of the RFP packet can be sent by surface mail
only (they are not available electronically or by express courier
service) and can be requested by contacting Sandy Watson by
phone at 208-885-7054, fax at 208-885-4261 or email at swatson@uidaho.edu.
Proposals must be received no later than 1 March 2000 at 5:00
p.m. Pacific Standard Time.
CITE: (W-342 SN406919)